diff --git a/.gitignore b/.gitignore
index 68272c7..62d6129 100644
--- a/.gitignore
+++ b/.gitignore
@@ -12,3 +12,4 @@
 *.swo
 __pycache__
 *~
+.idea/
\ No newline at end of file
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 5e5c6e5..135664d 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -29,7 +29,7 @@
 			if date_diff(item.service_stop_date, item.service_end_date) > 0:
 				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
 
-		if old_stop_dates and old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]:
+		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
 
 def convert_deferred_expense_to_expense(start_date=None, end_date=None):
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index c83249b..b76cdf3 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -15,7 +15,7 @@
 
 class Budget(Document):
 	def autoname(self):
-		self.name = make_autoname(self.get(frappe.scrub(self.budget_against)) 
+		self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
 			+ "/" + self.fiscal_year + "/.###")
 
 	def validate(self):
@@ -89,7 +89,7 @@
 
 	if args.get('company') and not args.fiscal_year:
 		args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
-		frappe.flags.exception_approver_role = frappe.get_cached_value('Company', 
+		frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
 			args.get('company'),  'exception_budget_approver_role')
 
 	if not args.account:
@@ -106,12 +106,12 @@
 				and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})):
 
 			if args.project and budget_against == 'project':
-				condition = "and b.project='%s'" % frappe.db.escape(args.project)
+				condition = "and b.project=%s" % frappe.db.escape(args.project)
 				args.budget_against_field = "Project"
-			
+
 			elif args.cost_center and budget_against == 'cost_center':
 				cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
-				condition = """and exists(select name from `tabCost Center` 
+				condition = """and exists(select name from `tabCost Center`
 					where lft<=%s and rgt>=%s and name=b.cost_center)""" % (cc_lft, cc_rgt)
 				args.budget_against_field = "Cost Center"
 
@@ -126,13 +126,13 @@
 					b.action_if_annual_budget_exceeded, b.action_if_accumulated_monthly_budget_exceeded,
 					b.action_if_annual_budget_exceeded_on_mr, b.action_if_accumulated_monthly_budget_exceeded_on_mr,
 					b.action_if_annual_budget_exceeded_on_po, b.action_if_accumulated_monthly_budget_exceeded_on_po
-				from 
+				from
 					`tabBudget` b, `tabBudget Account` ba
 				where
-					b.name=ba.parent and b.fiscal_year=%s 
+					b.name=ba.parent and b.fiscal_year=%s
 					and ba.account=%s and b.docstatus=1
 					{condition}
-			""".format(condition=condition, 
+			""".format(condition=condition,
 				budget_against_field=frappe.scrub(args.get("budget_against_field"))),
 				(args.fiscal_year, args.account), as_dict=True)
 
@@ -151,12 +151,12 @@
 
 				args["month_end_date"] = get_last_day(args.posting_date)
 
-				compare_expense_with_budget(args, budget_amount, 
+				compare_expense_with_budget(args, budget_amount,
 					_("Accumulated Monthly"), monthly_action, budget.budget_against, amount)
 
 			if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
 				and yearly_action != monthly_action:
-				compare_expense_with_budget(args, flt(budget.budget_amount), 
+				compare_expense_with_budget(args, flt(budget.budget_amount),
 						_("Annual"), yearly_action, budget.budget_against, amount)
 
 def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
@@ -166,9 +166,9 @@
 		currency = frappe.get_cached_value('Company',  args.company,  'default_currency')
 
 		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
-				_(action_for), frappe.bold(args.account), args.budget_against_field, 
+				_(action_for), frappe.bold(args.account), args.budget_against_field,
 				frappe.bold(budget_against),
-				frappe.bold(fmt_money(budget_amount, currency=currency)), 
+				frappe.bold(fmt_money(budget_amount, currency=currency)),
 				frappe.bold(fmt_money(diff, currency=currency)))
 
 		if (frappe.flags.exception_approver_role
@@ -250,12 +250,12 @@
 	condition1 = " and gle.posting_date <= %(month_end_date)s" \
 		if args.get("month_end_date") else ""
 	if args.budget_against_field == "Cost Center":
-		lft_rgt = frappe.db.get_value(args.budget_against_field, 
+		lft_rgt = frappe.db.get_value(args.budget_against_field,
 			args.budget_against, ["lft", "rgt"], as_dict=1)
 		args.update(lft_rgt)
-		condition2 = """and exists(select name from `tabCost Center` 
+		condition2 = """and exists(select name from `tabCost Center`
 			where lft>=%(lft)s and rgt<=%(rgt)s and name=gle.cost_center)"""
-	
+
 	elif args.budget_against_field == "Project":
 		condition2 = "and exists(select name from `tabProject` where name=gle.project and gle.project = %(budget_against)s)"
 
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index e6fe6ca..db93cf9 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -162,7 +162,7 @@
 
 def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
 	if party_type and party:
-		party_condition = " and party_type='{0}' and party='{1}'"\
+		party_condition = " and party_type={0} and party={1}"\
 			.format(frappe.db.escape(party_type), frappe.db.escape(party))
 	else:
 		party_condition = ""
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 259172e..7898bb2 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -800,7 +800,7 @@
 		from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
 		where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
 		and (jv_detail.reference_type is null or jv_detail.reference_type = '')
-		and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(frappe.db.escape(searchfield)),
+		and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(searchfield),
 		(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
 
 
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
index d840304..563165b 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
@@ -19,7 +19,7 @@
 
 	condition = ''
 	if company:
-		condition = " and company='%s' " % frappe.db.escape(company)
+		condition = " and company=%s " % frappe.db.escape(company)
 	if not include_expired_entry:
 		condition += " and expiry_date>='%s' " % expiry_date
 
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index aec3d1b..8205777 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -549,7 +549,7 @@
 	# Get positive outstanding sales /purchase invoices/ Fees
 	condition = ""
 	if args.get("voucher_type") and args.get("voucher_no"):
-		condition = " and voucher_type='{0}' and voucher_no='{1}'"\
+		condition = " and voucher_type={0} and voucher_no={1}"\
 			.format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
 
 	# Add cost center condition
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 7cd951a..ec48e71 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -13,20 +13,20 @@
 	def get_unreconciled_entries(self):
 		self.get_nonreconciled_payment_entries()
 		self.get_invoice_entries()
-		
+
 	def get_nonreconciled_payment_entries(self):
 		self.check_mandatory_to_fetch()
-		
+
 		payment_entries = self.get_payment_entries()
 		journal_entries = self.get_jv_entries()
-				
+
 		self.add_payment_entries(payment_entries + journal_entries)
-		
+
 	def get_payment_entries(self):
 		order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
-		payment_entries = get_advance_payment_entries(self.party_type, self.party, 
+		payment_entries = get_advance_payment_entries(self.party_type, self.party,
 			self.receivable_payable_account, order_doctype, against_all_orders=True)
-			
+
 		return payment_entries
 
 	def get_jv_entries(self):
@@ -38,8 +38,8 @@
 
 		journal_entries = frappe.db.sql("""
 			select
-				"Journal Entry" as reference_type, t1.name as reference_name, 
-				t1.posting_date, t1.remark as remarks, t2.name as reference_row, 
+				"Journal Entry" as reference_type, t1.name as reference_name,
+				t1.posting_date, t1.remark as remarks, t2.name as reference_row,
 				{dr_or_cr} as amount, t2.is_advance
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
@@ -47,8 +47,8 @@
 				t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
 				and t2.party_type = %(party_type)s and t2.party = %(party)s
 				and t2.account = %(account)s and {dr_or_cr} > 0
-				and (t2.reference_type is null or t2.reference_type = '' or 
-					(t2.reference_type in ('Sales Order', 'Purchase Order') 
+				and (t2.reference_type is null or t2.reference_type = '' or
+					(t2.reference_type in ('Sales Order', 'Purchase Order')
 						and t2.reference_name is not null and t2.reference_name != ''))
 				and (CASE
 					WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
@@ -106,7 +106,7 @@
 		self.validate_invoice()
 		dr_or_cr = ("credit_in_account_currency"
 			if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
-			
+
 		lst = []
 		for e in self.get('payments'):
 			if e.invoice_number and e.allocated_amount:
@@ -124,11 +124,11 @@
 					'unadjusted_amount' : flt(e.amount),
 					'allocated_amount' : flt(e.allocated_amount)
 				}))
-				
+
 		if lst:
 			from erpnext.accounts.utils import reconcile_against_document
 			reconcile_against_document(lst)
-			
+
 			msgprint(_("Successfully Reconciled"))
 			self.get_unreconciled_entries()
 
@@ -171,8 +171,8 @@
 			frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))
 
 	def check_condition(self):
-		cond = " and posting_date >= '{0}'".format(frappe.db.escape(self.from_date)) if self.from_date else ""
-		cond += " and posting_date <= '{0}'".format(frappe.db.escape(self.to_date)) if self.to_date else ""
+		cond = " and posting_date >= {0}".format(frappe.db.escape(self.from_date)) if self.from_date else ""
+		cond += " and posting_date <= {0}".format(frappe.db.escape(self.to_date)) if self.to_date else ""
 		dr_or_cr = ("debit_in_account_currency" if erpnext.get_party_account_type(self.party_type) == 'Receivable'
 			else "credit_in_account_currency")
 
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index bf2e20c..9e4006c 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -107,7 +107,7 @@
 	if pos_profile.get('item_groups'):
 		# Get items based on the item groups defined in the POS profile
 		for data in pos_profile.get('item_groups'):
-			item_groups.extend(["'%s'" % frappe.db.escape(d.name) for d in get_child_nodes('Item Group', data.item_group)])
+			item_groups.extend(["%s" % frappe.db.escape(d.name) for d in get_child_nodes('Item Group', data.item_group)])
 
 	return list(set(item_groups))
 
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 42f371b..6756b65 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -255,10 +255,12 @@
 
 			if parent_groups:
 				if allow_blank: parent_groups.append('')
-				condition = " ifnull("+field+", '') in ('" + \
-					"', '".join([frappe.db.escape(d) for d in parent_groups])+"')"
-			frappe.flags.tree_conditions[key] = condition
+				condition = "ifnull({field}, '') in ({parent_groups})".format(
+					field=field,
+					parent_groups=", ".join([frappe.db.escape(d) for d in parent_groups])
+				)
 
+				frappe.flags.tree_conditions[key] = condition
 		return condition
 
 
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py
index 5b8bcce..57b5ddb 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -75,7 +75,7 @@
 		for d in filters:
 			if conds:
 				conds += " and "
-			conds += """ifnull({0}, '') = '{1}'""".format(d, frappe.db.escape(cstr(filters[d])))
+			conds += """ifnull({0}, '') = {1}""".format(d, frappe.db.escape(cstr(filters[d])))
 
 		if self.from_date and self.to_date:
 			conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
@@ -152,7 +152,7 @@
 			customer_group_condition = get_customer_group_condition(value)
 			conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
 		else:
-			conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
+			conditions.append("ifnull({0}, '') in ('', {1})".format(key, frappe.db.escape(cstr(value))))
 
 	tax_rule = frappe.db.sql("""select * from `tabTax Rule`
 		where {0}""".format(" and ".join(conditions)), as_dict = True)
@@ -180,7 +180,7 @@
 
 def get_customer_group_condition(customer_group):
 	condition = ""
-	customer_groups = ["'%s'"%(frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)]
+	customer_groups = ["%s"%(frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)]
 	if customer_groups:
 		condition = ",".join(['%s'] * len(customer_groups))%(tuple(customer_groups))
 	return condition
\ No newline at end of file
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 5f8d52f..056cd79 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -443,7 +443,7 @@
 	# fetch and append data from Activity Log
 	data += frappe.db.sql("""select {fields}
 		from `tabActivity Log`
-		where reference_doctype="{doctype}" and reference_name="{name}"
+		where reference_doctype={doctype} and reference_name={name}
 		and status!='Success' and creation > {after}
 		{group_by} order by creation desc
 		""".format(doctype=frappe.db.escape(doctype), name=frappe.db.escape(name), fields=fields,
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index b292bd3..fe8de36 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -86,20 +86,20 @@
 			_("Total Variance") + ":Float:80"]
 	else:
 		return columns
-		
+
 def get_cost_centers(filters):
 	cond = "and 1=1"
 	if filters.get("budget_against") == "Cost Center":
 		cond = "order by lft"
 
-	return frappe.db.sql_list("""select name from `tab{tab}` where company=%s 
+	return frappe.db.sql_list("""select name from `tab{tab}` where company=%s
 		{cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company"))
 
 #Get cost center & target details
 def get_cost_center_target_details(filters):
 	cond = ""
 	if filters.get("cost_center"):
-		cond += " and b.cost_center='%s'" % frappe.db.escape(filters.get("cost_center"))
+		cond += " and b.cost_center=%s" % frappe.db.escape(filters.get("cost_center"))
 
 	return frappe.db.sql("""
 			select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount,b.fiscal_year
@@ -159,7 +159,7 @@
 
 	for ccd in cost_center_target_details:
 		actual_details = get_actual_details(ccd.budget_against, filters)
-		
+
 		for month_id in range(1, 13):
 			month = datetime.date(2013, month_id, 1).strftime('%B')
 			cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {}).setdefault(ccd.fiscal_year,{})\
@@ -172,7 +172,7 @@
 				if ccd.monthly_distribution else 100.0/12
 
 			tav_dict.target = flt(ccd.budget_amount) * month_percentage / 100
-			
+
 			for ad in actual_details.get(ccd.account, []):
 				if ad.month_name == month:
 						tav_dict.actual += flt(ad.debit) - flt(ad.credit)
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 2d13469..02c2b9f 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -100,7 +100,7 @@
 	net_profit_loss = get_net_profit_loss(income, expense, companies, filters.company, company_currency, True)
 
 	return income, expense, net_profit_loss
-	
+
 def get_cash_flow_data(fiscal_year, companies, filters):
 	cash_flow_accounts = get_cash_flow_accounts()
 
@@ -122,7 +122,7 @@
 			# add first net income in operations section
 			if net_profit_loss:
 				net_profit_loss.update({
-					"indent": 1, 
+					"indent": 1,
 					"parent_account": cash_flow_accounts[0]['section_header']
 				})
 				data.append(net_profit_loss)
@@ -271,7 +271,8 @@
 	return all_companies, companies
 
 def get_subsidiary_companies(company):
-	lft, rgt = frappe.db.get_value('Company', company,  ["lft", "rgt"])
+	lft, rgt = frappe.get_cached_value('Company',
+		company,  ["lft", "rgt"])
 
 	return frappe.db.sql_list("""select name from `tabCompany`
 		where lft >= {0} and rgt <= {1} order by lft, rgt""".format(lft, rgt))
@@ -324,7 +325,7 @@
 	accounts_by_name, ignore_closing_entries=False):
 	"""Returns a dict like { "account": [gl entries], ... }"""
 
-	company_lft, company_rgt = frappe.get_cached_value('Company', 
+	company_lft, company_rgt = frappe.get_cached_value('Company',
 		filters.get('company'),  ["lft", "rgt"])
 
 	additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
@@ -332,7 +333,7 @@
 	gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
 		gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
 		acc.account_name, acc.account_number
-		from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company in 
+		from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company in
 		(select name from `tabCompany` where lft >= %(company_lft)s and rgt <= %(company_rgt)s)
 		{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
 		order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
@@ -370,10 +371,10 @@
 	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
 
 	if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
-		additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
+		additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
 			frappe.db.escape(company_finance_book))
 	elif filters.get("finance_book"):
-		additional_conditions.append("ifnull(finance_book, '') = '%s' " %
+		additional_conditions.append("ifnull(finance_book, '') = %s " %
 			frappe.db.escape(filters.get("finance_book")))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 74ca258..e7eff63 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -389,10 +389,10 @@
 		company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
 
 		if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
-			additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
+			additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
 				frappe.db.escape(company_finance_book))
 		elif filters.get("finance_book"):
-			additional_conditions.append("ifnull(finance_book, '') = '%s' " %
+			additional_conditions.append("ifnull(finance_book, '') = %s " %
 				frappe.db.escape(filters.get("finance_book")))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6fbe97d..d3566fe 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -99,7 +99,7 @@
 
 	cond = []
 	if date:
-		cond.append("posting_date <= '%s'" % frappe.db.escape(cstr(date)))
+		cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
 	else:
 		# get balance of all entries that exist
 		date = nowdate()
@@ -127,7 +127,7 @@
 			)""" % (cc.lft, cc.rgt))
 
 		else:
-			cond.append("""gle.cost_center = "%s" """ % (frappe.db.escape(cost_center, percent=False), ))
+			cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False), ))
 
 
 	if account:
@@ -158,14 +158,14 @@
 			if acc.account_currency == frappe.get_cached_value('Company',  acc.company,  "default_currency"):
 				in_account_currency = False
 		else:
-			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+			cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
 
 	if party_type and party:
-		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
+		cond.append("""gle.party_type = %s and gle.party = %s """ %
 			(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
 
 	if company:
-		cond.append("""gle.company = "%s" """ % (frappe.db.escape(company, percent=False)))
+		cond.append("""gle.company = %s """ % (frappe.db.escape(company, percent=False)))
 
 	if account or (party_type and party):
 		if in_account_currency:
@@ -183,7 +183,7 @@
 def get_count_on(account, fieldname, date):
 	cond = []
 	if date:
-		cond.append("posting_date <= '%s'" % frappe.db.escape(cstr(date)))
+		cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
 	else:
 		# get balance of all entries that exist
 		date = nowdate()
@@ -218,7 +218,7 @@
 				and ac.lft >= %s and ac.rgt <= %s
 			)""" % (acc.lft, acc.rgt))
 		else:
-			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+			cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
 
 		entries = frappe.db.sql("""
 			SELECT name, posting_date, account, party_type, party,debit,credit,
diff --git a/erpnext/assets/doctype/location/location.py b/erpnext/assets/doctype/location/location.py
index 4d73f11..317894c 100644
--- a/erpnext/assets/doctype/location/location.py
+++ b/erpnext/assets/doctype/location/location.py
@@ -203,12 +203,11 @@
 		from
 			`tab{doctype}` comp
 		where
-			ifnull(parent_location, "")="{parent}"
+			ifnull(parent_location, "")={parent}
 		""".format(
-		doctype=frappe.db.escape(doctype),
-		parent=frappe.db.escape(parent)
-	), as_dict=1)
-
+			doctype=doctype,
+			parent=frappe.db.escape(parent)
+		), as_dict=1)
 
 @frappe.whitelist()
 def add_node():
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index ed761ce..33f70cb 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -182,7 +182,7 @@
 	def check_modified_date(self):
 		mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
 			self.name)
-		date_diff = frappe.db.sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.modified)))
+		date_diff = frappe.db.sql("select '%s' - '%s' " % (mod_db[0][0], cstr(self.modified)))
 
 		if date_diff and date_diff[0][0]:
 			msgprint(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name),
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 86fecdc..315eb52 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -746,7 +746,7 @@
 	if not items:
 		return
 
-	item_list = ", ".join(["'%s'" % frappe.db.escape(d) for d in items])
+	item_list = ", ".join(["%s" % frappe.db.escape(d) for d in items])
 
 	invalid_items = [d[0] for d in frappe.db.sql("""
 		select item_code from tabItem where name in ({0}) and {1}=0
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 24726ad..85fbe0a 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -119,7 +119,7 @@
 	return frappe.flags.attribute_values, frappe.flags.numeric_values
 
 def find_variant(template, args, variant_item_code=None):
-	conditions = ["""(iv_attribute.attribute="{0}" and iv_attribute.attribute_value="{1}")"""\
+	conditions = ["""(iv_attribute.attribute={0} and iv_attribute.attribute_value={1})"""\
 		.format(frappe.db.escape(key), frappe.db.escape(cstr(value))) for key, value in args.items()]
 
 	conditions = " or ".join(conditions)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 4c16323..85a6310 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -208,9 +208,8 @@
 		limit %(start)s, %(page_len)s """.format(
 			fcond=get_filters_cond(doctype, filters, conditions),
 			mcond=get_match_cond(doctype),
-			key=frappe.db.escape(searchfield)),
-		{
-			'txt': "%%%s%%" % frappe.db.escape(txt),
+			key=searchfield), {
+			'txt': '%' + txt + '%',
 			'_txt': txt.replace("%", ""),
 			'start': start or 0,
 			'page_len': page_len or 20
@@ -219,7 +218,7 @@
 def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 	cond = ''
 	if filters.get('customer'):
-		cond = """(`tabProject`.customer = '%s' or
+		cond = """(`tabProject`.customer = %s or
 			ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
 
 	return frappe.db.sql("""select `tabProject`.name from `tabProject`
@@ -353,7 +352,7 @@
 				{condition} {match_condition}
 			order by idx desc, name"""
 			.format(condition=condition, match_condition=get_match_cond(doctype), key=searchfield), {
-				'txt': "%%%s%%" % frappe.db.escape(txt),
+				'txt': '%' + txt + '%',
 				'company': filters.get("company", "")
 			})
 
@@ -375,10 +374,10 @@
 			and tabAccount.docstatus!=2
 			and tabAccount.{key} LIKE %(txt)s
 			{condition} {match_condition}"""
-		.format(condition=condition, key=frappe.db.escape(searchfield),
+		.format(condition=condition, key=searchfield,
 			match_condition=get_match_cond(doctype)), {
 			'company': filters.get("company", ""),
-			'txt': "%%%s%%" % frappe.db.escape(txt)
+			'txt': '%' + txt + '%'
 		})
 
 
@@ -398,7 +397,7 @@
 		CONCAT_WS(" : ", "Actual Qty", ifnull( ({sub_query}), 0) ) as actual_qty
 		from `tabWarehouse`
 		where
-		   `tabWarehouse`.`{key}` like '{txt}'
+		   `tabWarehouse`.`{key}` like {txt}
 			{fcond} {mcond}
 		order by
 			`tabWarehouse`.name desc
@@ -406,7 +405,7 @@
 			{start}, {page_len}
 		""".format(
 			sub_query=sub_query,
-			key=frappe.db.escape(searchfield),
+			key=searchfield,
 			fcond=get_filters_cond(doctype, filter_dict.get("Warehouse"), conditions),
 			mcond=get_match_cond(doctype),
 			start=start,
@@ -430,9 +429,9 @@
 	query = """select batch_id from `tabBatch`
 			where disabled = 0
 			and (expiry_date >= CURDATE() or expiry_date IS NULL)
-			and name like '{txt}'""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
+			and name like {txt}""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
 
 	if filters and filters.get('item'):
-		query += " and item = '{item}'".format(item = frappe.db.escape(filters.get('item')))
+		query += " and item = {item}".format(item = frappe.db.escape(filters.get('item')))
 
 	return frappe.db.sql(query, filters)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 15294f6..feac856 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -244,6 +244,7 @@
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty = -1* source_doc.qty
+		default_return_warehouse = frappe.db.get_single_value("Stock Settings", "default_return_warehouse")
 		if doctype == "Purchase Receipt":
 			target_doc.received_qty = -1* source_doc.received_qty
 			target_doc.rejected_qty = -1* source_doc.rejected_qty
@@ -268,6 +269,7 @@
 			target_doc.so_detail = source_doc.so_detail
 			target_doc.si_detail = source_doc.si_detail
 			target_doc.expense_account = source_doc.expense_account
+			target_doc.warehouse = default_return_warehouse if default_return_warehouse else source_doc.warehouse
 		elif doctype == "Sales Invoice":
 			target_doc.sales_order = source_doc.sales_order
 			target_doc.delivery_note = source_doc.delivery_note
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index d94564e..d239255 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -308,7 +308,7 @@
 	def _update_modified(self, args, update_modified):
 		args['update_modified'] = ''
 		if update_modified:
-			args['update_modified'] = ', modified = now(), modified_by = "{0}"'\
+			args['update_modified'] = ', modified = now(), modified_by = {0}'\
 				.format(frappe.db.escape(frappe.session.user))
 
 	def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.py b/erpnext/education/doctype/fee_schedule/fee_schedule.py
index b6df8c5..a42800a 100644
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.py
+++ b/erpnext/education/doctype/fee_schedule/fee_schedule.py
@@ -117,14 +117,14 @@
 def get_students(student_group, academic_year, academic_term=None, student_category=None):
 	conditions = ""
 	if student_category:
-		conditions = " and pe.student_category='{}'".format(frappe.db.escape(student_category))
+		conditions = " and pe.student_category={}".format(frappe.db.escape(student_category))
 	if academic_term:
-		conditions = " and pe.academic_term='{}'".format(frappe.db.escape(academic_term))
+		conditions = " and pe.academic_term={}".format(frappe.db.escape(academic_term))
 
 	students = frappe.db.sql("""
 		select pe.student, pe.student_name, pe.program, pe.student_batch_name
 		from `tabStudent Group Student` sgs, `tabProgram Enrollment` pe
-		where 
+		where
 			pe.student = sgs.student and pe.academic_year = %s
 			and sgs.parent = %s and sgs.active = 1
 			{conditions}
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index e664cd2..163fde4 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -11,7 +11,7 @@
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
 
-develop_version = '11.x.x-develop'
+develop_version = '12.x.x-develop'
 staging_version = '11.0.3-beta.5'
 
 error_report_email = "support@erpnext.com"
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
index 9a81405..6f9e4a9 100644
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
@@ -59,15 +59,15 @@
 				if not d.item:
 					continue
 				day_rate = frappe.db.sql("""
-					select 
-						item.rate 
-					from 
+					select
+						item.rate
+					from
 						`tabHotel Room Pricing Item` item,
 						`tabHotel Room Pricing` pricing
 					where
 						item.parent = pricing.name
 						and item.item = %s
-						and %s between pricing.from_date 
+						and %s between pricing.from_date
 							and pricing.to_date""", (d.item, day))
 
 				if day_rate:
@@ -90,7 +90,7 @@
 def get_rooms_booked(room_type, day, exclude_reservation=None):
 	exclude_condition = ''
 	if exclude_reservation:
-		exclude_condition = 'and reservation.name != "{0}"'.format(frappe.db.escape(exclude_reservation))
+		exclude_condition = 'and reservation.name != {0}'.format(frappe.db.escape(exclude_reservation))
 
 	return frappe.db.sql("""
 		select sum(item.qty)
@@ -105,5 +105,5 @@
 			and reservation.docstatus = 1
 			{exclude_condition}
 			and %s between reservation.from_date
-				and reservation.to_date""".format(exclude_condition=exclude_condition), 
+				and reservation.to_date""".format(exclude_condition=exclude_condition),
 				(room_type, day))[0][0] or 0
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 9f8cea8..74a5303 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -13,7 +13,7 @@
 class Attendance(Document):
 	def validate_duplicate_record(self):
 		res = frappe.db.sql("""select name from `tabAttendance` where employee = %s and attendance_date = %s
-			and name != %s and docstatus = 1""",
+			and name != %s and docstatus != 2""",
 			(self.employee, self.attendance_date, self.name))
 		if res:
 			frappe.throw(_("Attendance for employee {0} is already marked").format(self.employee))
@@ -89,4 +89,4 @@
 			"docstatus": d.docstatus
 		}
 		if e not in events:
-			events.append(e)
\ No newline at end of file
+			events.append(e)
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade.js b/erpnext/hr/doctype/employee_grade/employee_grade.js
index fa679fa..6c67f54 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade.js
+++ b/erpnext/hr/doctype/employee_grade/employee_grade.js
@@ -2,7 +2,28 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('Employee Grade', {
-	refresh: function(frm) {
+    refresh: function (frm) {
 
-	}
+    },
+    setup: function (frm) {
+        frm.set_query("default_salary_structure", function () {
+            return {
+                "filters": {
+                    "docstatus": 1,
+                    "is_active": "Yes"
+                }
+            };
+        });
+
+        frm.set_query("default_leave_policy", function () {
+            return {
+                "filters": {
+                    "docstatus": 1
+                }
+            };
+        });
+
+
+    }
+
 });
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade.json b/erpnext/hr/doctype/employee_grade/employee_grade.json
index e619c7b..e63ffae 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade.json
+++ b/erpnext/hr/doctype/employee_grade/employee_grade.json
@@ -15,150 +15,153 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_leave_policy", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Leave Policy", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Leave Policy", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "default_leave_policy",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Default Leave Policy",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Leave Policy",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_salary_structure", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Salary Structure", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Salary Structure", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "default_salary_structure",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Default Salary Structure",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Salary Structure",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-04-13 16:14:24.174138", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Employee Grade", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-09-18 17:17:45.617624",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Grade",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 5cf9570..ca092ad 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -18,7 +18,7 @@
 
 class ExpenseClaim(AccountsController):
 	def onload(self):
-		self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings', 
+		self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
 			'make_payment_via_journal_entry')
 
 	def validate(self):
@@ -103,7 +103,7 @@
 		self.validate_account_details()
 
 		payable_amount = flt(self.total_sanctioned_amount) - flt(self.total_advance_amount)
-		
+
 		# payable entry
 		if payable_amount:
 			gl_entry.append(
@@ -232,7 +232,7 @@
 				expense.default_account = get_expense_claim_account(expense.expense_type, self.company)["account"]
 
 def update_reimbursed_amount(doc):
-	amt = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt 
+	amt = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt
 		from `tabGL Entry` where against_voucher_type = 'Expense Claim' and against_voucher = %s
 		and party = %s """, (doc.name, doc.employee) ,as_dict=1)[0].amt
 
@@ -287,7 +287,7 @@
 	if not account:
 		frappe.throw(_("Please set default account in Expense Claim Type {0}")
 			.format(expense_claim_type))
-	
+
 	return {
 		"account": account
 	}
@@ -295,14 +295,14 @@
 @frappe.whitelist()
 def get_advances(employee, advance_id=None):
 	if not advance_id:
-		condition = 'docstatus=1 and employee="{0}" and paid_amount > 0 and paid_amount > claimed_amount'.format(frappe.db.escape(employee))
+		condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount'.format(frappe.db.escape(employee))
 	else:
-		condition = 'name="{0}"'.format(frappe.db.escape(advance_id))
+		condition = 'name={0}'.format(frappe.db.escape(advance_id))
 
 	return frappe.db.sql("""
-		select 
+		select
 			name, posting_date, paid_amount, claimed_amount, advance_account
-		from 
+		from
 			`tabEmployee Advance`
 		where {0}
 	""".format(condition), as_dict=1)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 12f2f04..502541e 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -103,7 +103,7 @@
 
 		item_condition = ""
 		if self.item_code:
-			item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.item_code))
+			item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
 
 		items = frappe.db.sql("""select distinct parent, item_code, warehouse,
 			(qty - work_order_qty) * conversion_factor as pending_qty, name
@@ -114,7 +114,7 @@
 			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
 
 		if self.item_code:
-			item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.item_code))
+			item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
 
 		packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
 			(((so_item.qty - so_item.work_order_qty) * pi.qty) / so_item.qty)
@@ -138,7 +138,7 @@
 
 		item_condition = ""
 		if self.item_code:
-			item_condition = " and mr_item.item_code ='{0}'".format(frappe.db.escape(self.item_code))
+			item_condition = " and mr_item.item_code ={0}".format(frappe.db.escape(self.item_code))
 
 		items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
 			(qty - ordered_qty) as pending_qty
@@ -512,7 +512,7 @@
 	conditions = ""
 	warehouse = row.source_warehouse or row.default_warehouse or row.warehouse
 	if warehouse:
-		conditions = " and warehouse='{0}'".format(frappe.db.escape(warehouse))
+		conditions = " and warehouse={0}".format(frappe.db.escape(warehouse))
 
 	item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
 		ifnull(sum(actual_qty),0) as actual_qty from `tabBin`
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index 323aaf9..dbc6552 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -127,7 +127,7 @@
 
 		item_condition = ""
 		if self.fg_item:
-			item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
+			item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.fg_item))
 
 		items = frappe.db.sql("""select distinct parent, item_code, warehouse,
 			(qty - delivered_qty)*conversion_factor as pending_qty
@@ -138,7 +138,7 @@
 			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
 
 		if self.fg_item:
-			item_condition = ' and pi.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
+			item_condition = ' and pi.item_code = {0}'.format(frappe.db.escape(self.fg_item))
 
 		packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
 			(((so_item.qty - so_item.delivered_qty) * pi.qty) / so_item.qty)
@@ -161,7 +161,7 @@
 
 		item_condition = ""
 		if self.fg_item:
-			item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"'
+			item_condition = ' and mr_item.item_code =' + frappe.db.escape(self.fg_item, percent=False)
 
 		items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
 			(qty - ordered_qty) as pending_qty
@@ -487,7 +487,7 @@
 	def get_item_projected_qty(self,item):
 		conditions = ""
 		if self.purchase_request_for_warehouse:
-			conditions = " and warehouse='{0}'".format(frappe.db.escape(self.purchase_request_for_warehouse))
+			conditions = " and warehouse={0}".format(frappe.db.escape(self.purchase_request_for_warehouse))
 
 		item_projected_qty = frappe.db.sql("""
 			select ifnull(sum(projected_qty),0) as qty
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index 2d3d078..b6f7d01 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -62,7 +62,7 @@
 				where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
 				warehouse_details.rgt)
 		else:
-			conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
+			conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
 
 	else:
 		conditions += ""
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index 3236839..44db1b5 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -43,7 +43,7 @@
 				where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
 				warehouse_details.rgt)
 		else:
-			conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
+			conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
 
 	else:
 		conditions += ""
diff --git a/erpnext/patches/v10_0/update_territory_and_customer_group.py b/erpnext/patches/v10_0/update_territory_and_customer_group.py
index c02d327..dc99e8c 100644
--- a/erpnext/patches/v10_0/update_territory_and_customer_group.py
+++ b/erpnext/patches/v10_0/update_territory_and_customer_group.py
@@ -15,8 +15,8 @@
 				value = frappe.db.escape(frappe.as_unicode(customer.get("customer_group")))
 
 				when_then.append('''
-					WHEN `%s` = "%s" and %s != "%s"
-					THEN "%s"
+					WHEN `%s` = %s and %s != %s
+					THEN %s
 				'''%(d["master_fieldname"], frappe.db.escape(frappe.as_unicode(customer.name)),
 					d["linked_to_fieldname"], value, value))
 
diff --git a/erpnext/patches/v11_0/update_total_qty_field.py b/erpnext/patches/v11_0/update_total_qty_field.py
index 5c7663d..749e24f 100644
--- a/erpnext/patches/v11_0/update_total_qty_field.py
+++ b/erpnext/patches/v11_0/update_total_qty_field.py
@@ -9,7 +9,7 @@
 	frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
 	frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
- 
+
 	doctypes = ["Sales Order", "Sales Invoice", "Delivery Note",\
 		"Purchase Order", "Purchase Invoice", "Purchase Receipt", "Quotation", "Supplier Quotation"]
 
@@ -25,7 +25,7 @@
 		when_then = []
 		for d in total_qty:
 			when_then.append("""
-				when dt.name = '{0}' then {1}
+				when dt.name = {0} then {1}
 			""".format(frappe.db.escape(d.get("parent")), d.get("qty")))
 
 		if when_then:
diff --git a/erpnext/patches/v8_0/create_domain_docs.py b/erpnext/patches/v8_0/create_domain_docs.py
index 4710287..3ef4f3c 100644
--- a/erpnext/patches/v8_0/create_domain_docs.py
+++ b/erpnext/patches/v8_0/create_domain_docs.py
@@ -22,7 +22,7 @@
 	condition = ""
 	company = erpnext.get_default_company()
 	if company:
-		condition = " and name='{0}'".format(frappe.db.escape(company))
+		condition = " and name={0}".format(frappe.db.escape(company))
 
 	domains = frappe.db.sql_list("select distinct domain from `tabCompany` where domain != 'Other' {0}".format(condition))
 
diff --git a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
index 5dedc81..8a4ef40 100644
--- a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
+++ b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
@@ -10,9 +10,9 @@
 
 	frappe.reload_doc("stock", "doctype", "serial_no")
 
-	frappe.db.sql(""" update `tabSales Invoice Item` sii inner join 
+	frappe.db.sql(""" update `tabSales Invoice Item` sii inner join
 		`tabDelivery Note Item` dni on sii.dn_detail=dni.name and  sii.qty=dni.qty
-		set sii.serial_no=dni.serial_no where sii.parent IN (select si.name 
+		set sii.serial_no=dni.serial_no where sii.parent IN (select si.name
 			from `tabSales Invoice` si where si.update_stock=0 and si.docstatus=1)""")
 
 	items = frappe.db.sql(""" select  sii.parent, sii.serial_no from  `tabSales Invoice Item` sii
@@ -26,13 +26,13 @@
 		if not sales_invoice or not serial_nos:
 			continue
 
-		serial_nos = ["'%s'"%frappe.db.escape(no) for no in serial_nos.split("\n")]
+		serial_nos = ["{}".format(frappe.db.escape(no)) for no in serial_nos.split("\n")]
 
 		frappe.db.sql("""
-			UPDATE 
+			UPDATE
 				`tabSerial No`
-			SET 
-				sales_invoice='{sales_invoice}'
+			SET
+				sales_invoice={sales_invoice}
 			WHERE
 				name in ({serial_nos})
 			""".format(
diff --git a/erpnext/patches/v8_10/change_default_customer_credit_days.py b/erpnext/patches/v8_10/change_default_customer_credit_days.py
index eddafb5..992be17 100644
--- a/erpnext/patches/v8_10/change_default_customer_credit_days.py
+++ b/erpnext/patches/v8_10/change_default_customer_credit_days.py
@@ -35,7 +35,7 @@
 			else:
 				template = frappe.get_doc("Payment Terms Template", pyt_template_name)
 
-			payment_terms.append('WHEN `name`="%s" THEN "%s"' % (frappe.db.escape(party_name), template.template_name))
+			payment_terms.append('WHEN `name`={0} THEN {1}'.format(frappe.db.escape(party_name), template.template_name))
 			records.append(frappe.db.escape(party_name))
 
 		begin_query_str = "UPDATE `tab{0}` SET `payment_terms` = CASE ".format(doctype)
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 3dc52d4..9426a91 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -163,12 +163,16 @@
 def get_project(doctype, txt, searchfield, start, page_len, filters):
 	from erpnext.controllers.queries import get_match_cond
 	return frappe.db.sql(""" select name from `tabProject`
-			where %(key)s like "%(txt)s"
+			where %(key)s like %(txt)s
 				%(mcond)s
 			order by name
-			limit %(start)s, %(page_len)s """ % {'key': searchfield,
-			'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype),
-			'start': start, 'page_len': page_len})
+			limit %(start)s, %(page_len)s""" % {
+				'key': searchfield,
+				'txt': frappe.db.escape('%' + txt + '%'),
+				'mcond':get_match_cond(doctype),
+				'start': start,
+				'page_len': page_len
+			})
 
 
 @frappe.whitelist()
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index f48c0c6..c51e3d9 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -223,7 +223,7 @@
 			and tsd.parent LIKE %(txt)s {condition}
 			order by tsd.parent limit %(start)s, %(page_len)s"""
 			.format(condition=condition), {
-				"txt": "%%%s%%" % frappe.db.escape(txt),
+				'txt': '%' + txt + '%',
 				"start": start, "page_len": page_len, 'project': filters.get("project")
 			})
 
diff --git a/erpnext/projects/utils.py b/erpnext/projects/utils.py
index d663ad0..d0d88eb 100644
--- a/erpnext/projects/utils.py
+++ b/erpnext/projects/utils.py
@@ -23,6 +23,6 @@
 			`%s`,
 			subject
 		limit %s, %s""" %
-		(frappe.db.escape(searchfield), "%s", "%s", match_conditions, "%s",
-			frappe.db.escape(searchfield), "%s", frappe.db.escape(searchfield), "%s", "%s"),
+		(searchfield, "%s", "%s", match_conditions, "%s",
+			searchfield, "%s", searchfield, "%s", "%s"),
 		(search_string, search_string, order_by_string, order_by_string, start, page_len))
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index ecf1d95..5d6ff70 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -73,15 +73,13 @@
 			if(this.frm.doc.currency == company_currency) {
 				this.frm.set_value("conversion_rate", 1);
 			} else {
-				frappe.throw(repl('%(conversion_rate_label)s' +
-					__(' is mandatory. Maybe Currency Exchange record is not created for ') +
-				'%(from_currency)s' + __(" to ") + '%(to_currency)s', {
-					"conversion_rate_label": conversion_rate_label,
-					"from_currency": this.frm.doc.currency,
-					"to_currency": company_currency
-				}));
+				const err_message = __('{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}', [
+					conversion_rate_label,
+					this.frm.doc.currency,
+					company_currency
+				]);
+				frappe.throw(err_message);
 			}
-
 		}
 	},
 
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index fa2d2af..c6f203b 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -117,7 +117,7 @@
 
 		if self.filters.get("type_of_business") ==  "B2B":
 			conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1
-				and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers]))
+				and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
 
 		if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
 			b2c_limit = frappe.db.get_single_value('GSt Settings', 'b2c_limit')
@@ -126,13 +126,13 @@
 
 		if self.filters.get("type_of_business") ==  "B2C Large":
 			conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
-				and grand_total > {0} and is_return != 1 and customer in ('{1}')""".\
-					format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
+				and grand_total > {0} and is_return != 1 and customer in ({1})""".\
+					format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
 		elif self.filters.get("type_of_business") ==  "B2C Small":
 			conditions += """ and (
 				SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
-					or grand_total <= {0}) and is_return != 1 and customer in ('{1}')""".\
-						format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
+					or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\
+						format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
 
 		elif self.filters.get("type_of_business") ==  "CDNR":
 			conditions += """ and is_return = 1 """
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index d285704..16dac28 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -91,7 +91,7 @@
 	def update_customer_groups(self):
 		ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
 		if frappe.flags.customer_group_changed:
-			update_linked_doctypes('Customer', frappe.db.escape(self.name), 'Customer Group',
+			update_linked_doctypes('Customer', self.name, 'Customer Group',
 				self.customer_group, ignore_doctypes)
 
 	def create_primary_contact(self):
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index ed28204..e7ea4cd 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -60,11 +60,15 @@
 			where
 				i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
 				and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
-		        	and {condition} limit {start}, {page_length}""".format(start=start,page_length=page_length,lft=lft, rgt=rgt, 					condition=condition),
-			{
-				'item_code': item_code,
+				and {condition} limit {start}, {page_length}""".format(
+					start=start,
+					page_length=page_length,
+					lft=lft,
+					rgt=rgt,
+					condition=condition
+			), {
 				'price_list': price_list
-			} , as_dict=1)
+			}, as_dict=1)
 
 		res = {
 		'items': res
@@ -126,7 +130,7 @@
 	condition = """(i.name like %(item_code)s
 			or i.item_name like %(item_code)s)"""
 
-	return '%%%s%%'%(frappe.db.escape(item_code)), condition
+	return frappe.db.escape('%' + item_code + '%'), condition
 
 def get_item_group_condition(pos_profile):
 	cond = "and 1=1"
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index 7357ab2..99bbc6a 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -29,9 +29,11 @@
 
 		if customer_naming_type == "Naming Series":
 			row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal,
-				d.bypass_credit_limit_check_at_sales_order, d.disabled]
+				d.bypass_credit_limit_check_at_sales_order, d.is_frozen,
+          d.disabled]
 		else:
-			row = [d.name, credit_limit, outstanding_amt, bal, d.bypass_credit_limit_check_at_sales_order, d.disabled]
+			row = [d.name, credit_limit, outstanding_amt, bal,
+          d.bypass_credit_limit_check_at_sales_order, d.is_frozen, d.disabled]
 
 		if credit_limit:
 			data.append(row)
@@ -45,8 +47,9 @@
 		_("Credit Limit") + ":Currency:120",
 		_("Outstanding Amt") + ":Currency:100",
 		_("Credit Balance") + ":Currency:120",
-		_("Bypass credit check at Sales Order ") + ":Check:240",
-		_("Is Disabled ") + ":Check:240"
+		_("Bypass credit check at Sales Order ") + ":Check:80",
+		_("Is Frozen") + ":Check:80",
+		_("Disabled") + ":Check:80",
 	]
 
 	if customer_naming_type == "Naming Series":
@@ -61,5 +64,5 @@
 		conditions += " where name = %(customer)s"
 
 	return frappe.db.sql("""select name, customer_name,
-		bypass_credit_limit_check_at_sales_order,disabled from `tabCustomer` %s
-	""" % conditions, filters, as_dict=1)
\ No newline at end of file
+		bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
+	""" % conditions, filters, as_dict=1)
diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py
index b419850..7db703f 100644
--- a/erpnext/setup/doctype/authorization_control/authorization_control.py
+++ b/erpnext/setup/doctype/authorization_control/authorization_control.py
@@ -40,7 +40,7 @@
 		chk = 1
 		add_cond1,add_cond2	= '',''
 		if based_on == 'Itemwise Discount':
-			add_cond1 += " and master_name = '"+frappe.db.escape(cstr(item))+"'"
+			add_cond1 += " and master_name = " + frappe.db.escape(cstr(item))
 			itemwise_exists = frappe.db.sql("""select value from `tabAuthorization Rule`
 				where transaction = %s and value <= %s
 				and based_on = %s and company = %s and docstatus != 2 %s %s""" %
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0c58fb2..762f729 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -388,17 +388,19 @@
 	current_month_year = formatdate(today(), "MM-yyyy")
 
 	results = frappe.db.sql('''
-		select
-			sum(base_grand_total) as total, date_format(posting_date, '%m-%Y') as month_year
-		from
+		SELECT
+			SUM(base_grand_total) AS total,
+			DATE_FORMAT(`posting_date`, '%m-%Y') AS month_year
+		FROM
 			`tabSales Invoice`
-		where
-			date_format(posting_date, '%m-%Y')="{0}"
-			and docstatus = 1
-			and company = "{1}"
-		group by
+		WHERE
+			DATE_FORMAT(`posting_date`, '%m-%Y') = '{current_month_year}'
+			AND docstatus = 1
+			AND company = {company}
+		GROUP BY
 			month_year
-	'''.format(current_month_year, frappe.db.escape(company)), as_dict = True)
+	'''.format(current_month_year=current_month_year, company=frappe.db.escape(company)),
+		as_dict = True)
 
 	monthly_total = results[0]['total'] if len(results) > 0 else 0
 
@@ -408,7 +410,7 @@
 	'''Cache past year monthly sales of every company based on sales invoices'''
 	from frappe.utils.goal import get_monthly_results
 	import json
-	filter_str = "company = '{0}' and status != 'Draft' and docstatus=1".format(frappe.db.escape(company))
+	filter_str = "company = {0} and status != 'Draft' and docstatus=1".format(frappe.db.escape(company))
 	month_to_value_dict = get_monthly_results("Sales Invoice", "base_grand_total",
 		"posting_date", filter_str, "sum")
 
@@ -440,9 +442,9 @@
 		from
 			`tab{doctype}` comp
 		where
-			ifnull(parent_company, "")="{parent}"
+			ifnull(parent_company, "")={parent}
 		""".format(
-			doctype = frappe.db.escape(doctype),
+			doctype = doctype,
 			parent=frappe.db.escape(parent)
 		), as_dict=1)
 
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 0ffe2c7..637e655 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -89,18 +89,18 @@
 	leads = [ "'%s'"%row.get("name") for row in leads ]
 	addresses = []
 	if leads:
-		addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name 
+		addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
 			in ({leads})""".format(leads=",".join(leads)))
 
 		if addresses:
-			addresses = ["'%s'"%frappe.db.escape(addr) for addr in addresses]
+			addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
 
-			frappe.db.sql("""delete from tabAddress where name in ({addresses}) and 
-				name not in (select distinct dl1.parent from `tabDynamic Link` dl1 
-				inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent 
+			frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
+				name not in (select distinct dl1.parent from `tabDynamic Link` dl1
+				inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
 				and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
 
-			frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead' 
+			frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
 				and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
 
 		frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index 12f275c..da95b25 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -4,7 +4,7 @@
  "allow_rename": 0, 
  "autoname": "Prompt", 
  "beta": 0, 
- "creation": "2013-02-21 14:15:31", 
+ "creation": "2018-09-16 22:00:00", 
  "custom": 0, 
  "description": "Send regular summary reports via Email.", 
  "docstatus": 0, 
@@ -568,6 +568,90 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "work_in_progress", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0,
+   "label": "Work in Progress", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_orders_to_bill", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0,
+   "label": "Sales Orders to Bill", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "purchase_orders_to_bill", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0,
+   "label": "Purchase Orders to Bill", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "operation", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -651,34 +735,6 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "pending_sales_orders", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Pending Sales Orders", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "purchase_order", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -686,7 +742,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 0,
    "label": "New Purchase Orders", 
    "length": 0, 
    "no_copy": 0, 
@@ -707,15 +763,15 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "pending_purchase_orders", 
+   "fieldname": "sales_orders_to_deliver", 
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Pending Purchase Orders", 
+   "in_standard_filter": 0,
+   "label": "Sales Orders to Deliver", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -735,6 +791,34 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "purchase_orders_to_receive", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0,
+   "label": "Purchase Orders to Receive", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "column_break_operation", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -798,8 +882,8 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Pending Quotations", 
+   "in_standard_filter": 0,
+   "label": "Open Quotations", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -869,6 +953,34 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
+  },
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "purchase_orders_items_overdue", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0,
+   "label": "Purchase Orders Items Overdue", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
@@ -1079,7 +1191,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-11-07 05:10:32.190134", 
+ "modified": "2018-09-16 22:00:00.000000", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Email Digest", 
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index e2189a1..d309e88 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -96,7 +96,13 @@
 		quote = get_random_quote()
 		context.quote = {"text": quote[0], "author": quote[1]}
 
-		if not (context.events or context.todo_list or context.notifications or context.cards):
+		if self.get("purchase_orders_items_overdue"):
+			context.purchase_order_list, context.purchase_orders_items_overdue_list = self.get_purchase_orders_items_overdue_list()
+			if not context.purchase_order_list:
+				frappe.throw(_("No items to be received are overdue"))
+
+		if not (context.events or context.todo_list or context.notifications or context.cards
+				or context.purchase_orders_items_overdue_list):
 			return None
 
 		frappe.flags.ignore_account_permission = False
@@ -230,9 +236,10 @@
 
 		cache = frappe.cache()
 		context.cards = []
-		for key in ("income", "expenses_booked", "income_year_to_date","expense_year_to_date",
-			 "new_quotations","pending_quotations","sales_order","purchase_order","pending_sales_orders","pending_purchase_orders",
-			"invoiced_amount", "payables", "bank_balance", "credit_balance"):
+		for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date",
+					"bank_balance", "credit_balance", "invoiced_amount", "payables",
+					"sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order",
+					"sales_orders_to_deliver", "purchase_orders_to_receive", "new_quotations", "pending_quotations"):
 			if self.get(key):
 				cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date)
 				card = cache.get(cache_key)
@@ -346,6 +353,62 @@
 
 		return balance, past_balance, count
 
+	def get_sales_orders_to_bill(self):
+		"""Get value not billed"""
+
+		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+                    count(*) from `tabSales Order`
+					where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+		return {
+			"label": self.meta.get_label("sales_orders_to_bill"),
+			"value": value,
+			"count": count
+		}
+
+	def get_sales_orders_to_deliver(self):
+		"""Get value not delivered"""
+
+		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), 
+					count(*) from `tabSales Order`
+					where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+		return {
+			"label": self.meta.get_label("sales_orders_to_deliver"),
+			"value": value,
+			"count": count
+		}
+
+	def get_purchase_orders_to_receive(self):
+		"""Get value not received"""
+
+		value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
+                    count(*) from `tabPurchase Order`
+					where (transaction_date <= %(to_date)s) and per_received < 100
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+		return {
+			"label": self.meta.get_label("purchase_orders_to_receive"),
+			"value": value,
+			"count": count
+		}
+
+	def get_purchase_orders_to_bill(self):
+		"""Get purchase not billed"""
+
+		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+                    count(*) from `tabPurchase Order`
+					where (transaction_date <= %(to_date)s) and per_billed < 100
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+		return {
+			"label": self.meta.get_label("purchase_orders_to_bill"),
+			"value": value,
+			"count": count
+		}
+
 	def get_type_balance(self, fieldname, account_type, root_type=None):
 
 		if root_type:
@@ -529,6 +592,30 @@
 		else:
 			return fmt_money(value, currency=self.currency)
 
+	def get_purchase_orders_items_overdue_list(self):
+		fields_po = "distinct `tabPurchase Order Item`.parent as po"
+		fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \
+		             "received_qty, qty - received_qty as missing_qty, rate, amount"
+
+		sql_po = """select {fields} from `tabPurchase Order Item` 
+			left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
+			where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
+			and received_qty < qty order by `tabPurchase Order Item`.parent DESC,
+			`tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po)
+
+		sql_poi = """select {fields} from `tabPurchase Order Item` 
+			left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
+			where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
+			and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi)
+		purchase_order_list = frappe.db.sql(sql_po, as_dict=True)
+		purchase_order_items_overdue_list = frappe.db.sql(sql_poi, as_dict=True)
+
+		for t in purchase_order_items_overdue_list:
+			t.link = get_url_to_form("Purchase Order", t.parent)
+			t.rate = fmt_money(t.rate, 2, t.currency)
+			t.amount = fmt_money(t.amount, 2, t.currency)
+		return purchase_order_list, purchase_order_items_overdue_list
+
 def send():
 	now_date = now_datetime().date()
 
diff --git a/erpnext/setup/doctype/email_digest/templates/default.html b/erpnext/setup/doctype/email_digest/templates/default.html
index 5a657d2..4ee4b0f 100644
--- a/erpnext/setup/doctype/email_digest/templates/default.html
+++ b/erpnext/setup/doctype/email_digest/templates/default.html
@@ -1,6 +1,6 @@
 {% macro show_card(card) %}
-<div style="width: 50%; float:left; min-height: 80px; padding-top: 20px;">
-    <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ _(card.label) }}
+<div style="width: 49%; display:inline-block; vertical-align: top; min-height: 80px; padding-top: 20px;">
+    <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ card.label }}
     {% if card.count %}
     <span class="badge">({{ card.count }})</span>
     {% endif %}</h6>
@@ -180,5 +180,80 @@
     <br>
 </div>
 {% endif %}
-
+    
+<!-- Purchase Order Items Overdue -->    
+{% if purchase_orders_items_overdue_list %}
+<h4 style="{{ section_head }}" class="text-center">{{ _("Purchase Order Items not received on time") }}</h4>
+<div>
+    <div style="background-color: #fafbfc;">
+        <hr>
+        <table style="width: 100%;">
+            <tr>
+                <th style="width: 40%;">
+                    <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Item Code</span>
+                </th>
+                <th style="width: 20%; text-align: right">
+                    <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Quantity</span>
+                </th>
+                <th style="width: 20%; text-align: right">
+                    <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Rate</span>
+                </th>
+                <th style="width: 20%; text-align: right">
+                    <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Amount</span>
+                </th>
+            </tr>
+        </table>
+        <hr>
+    </div>
+    <div>
+    {% for po in purchase_order_list %}
+        <div style="{{ line_item }}">
+            <table style="width: 100%;">
+                <tr>
+                    <th>
+                        <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold;">{{ po.po }}</span>
+                    </th>
+                </tr>
+                <tr>
+                    <td>
+                    {% for t in purchase_orders_items_overdue_list %}
+                        {% if t.parent == po.po %}
+                            <div >
+                                <table style="width: 100%;">
+                                    <tr>
+                                        <td style="padding-left: 7px;">
+                                            <a style="width: 40%; {{ link_css }}" href="{{ t.link }}">{{ _(t.item_code) }}</a>
+                                        </td>
+                                        <td style="width: 20%; text-align: right">
+                                            <span style="{{ label_css }}">
+                                                {{ t.missing_qty }}
+                                            </span>
+                                        </td>
+                                        <td style="width: 20%; text-align: right">
+                                            <span style="{{ label_css }}">
+                                                {{ t.rate }}
+                                            </span>
+                                        </td>
+                                        <td style="width: 20%; text-align: right">
+                                            <span style="{{ label_css }}">
+                                                {{ t.amount }}
+                                            </span>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        {% endif %}
+                    {% endfor %}
+                    </td>
+                </tr>
+            </table>
+        </div>
+    {% endfor %}
+    </div>
+</div>
+<div class="text-center">
+    <br><br><span class="text-danger">Please take necessary action</span>
+</div>
+{% endif %}    
+    
 </div>
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 6bc9036..48963c2 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -88,7 +88,7 @@
 			# return child item groups if the type is of "Is Group"
 			return get_child_groups_for_list_in_html(item_group, start, limit, search)
 
-	child_groups = ", ".join(['"' + frappe.db.escape(i[0]) + '"' for i in get_child_groups(product_group)])
+	child_groups = ", ".join([frappe.db.escape(i[0]) for i in get_child_groups(product_group)])
 
 	# base query
 	query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
diff --git a/erpnext/setup/doctype/party_type/party_type.py b/erpnext/setup/doctype/party_type/party_type.py
index 8baddf4..b29c305 100644
--- a/erpnext/setup/doctype/party_type/party_type.py
+++ b/erpnext/setup/doctype/party_type/party_type.py
@@ -20,6 +20,6 @@
 			where `{key}` LIKE %(txt)s {cond}
 			order by name limit %(start)s, %(page_len)s"""
 			.format(key=searchfield, cond=cond), {
-				'txt': "%%%s%%" % frappe.db.escape(txt),
+				'txt': '%' + txt + '%',
 				'start': start, 'page_len': page_len
 			})
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
index be4670e..3098190 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
@@ -28,9 +28,10 @@
 				raise_exception=ShoppingCartSetupError)
 
 		price_list_currency_map = frappe.db.get_values("Price List",
-			[self.price_list],
-			"currency")
+			[self.price_list], "currency")
 
+		price_list_currency_map = dict(price_list_currency_map)
+		
 		# check if all price lists have a currency
 		for price_list, currency in price_list_currency_map.items():
 			if not currency:
@@ -39,8 +40,8 @@
 		expected_to_exist = [currency + "-" + company_currency
 			for currency in price_list_currency_map.values()
 			if currency != company_currency]
-		
-		# manqala 20/09/2016: set up selection parameters for query from tabCurrency Exchange	
+
+		# manqala 20/09/2016: set up selection parameters for query from tabCurrency Exchange
 		from_currency = [currency for currency in price_list_currency_map.values() if currency != company_currency]
 		to_currency = company_currency
 		# manqala end
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 62c9e7b..473fba5 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -26,11 +26,12 @@
 			'default_valid_till'))
 
 		# if no company, show a dialog box to create a new company
-		bootinfo.customer_count = frappe.db.sql("""select count(*) from tabCustomer""")[0][0]
+		bootinfo.customer_count = frappe.db.sql("""SELECT count(*) FROM `tabCustomer`""")[0][0]
 
 		if not bootinfo.customer_count:
-			bootinfo.setup_complete = frappe.db.sql("""select name from
-				tabCompany limit 1""") and 'Yes' or 'No'
+			bootinfo.setup_complete = frappe.db.sql("""SELECT `name`
+				FROM `tabCompany`
+				LIMIT 1""") and 'Yes' or 'No'
 
 		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_terms,
 			default_letter_head, default_bank_account, enable_perpetual_inventory from `tabCompany`""",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index f32e959..5cbdd4c 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -961,7 +961,7 @@
 	value = ""
 	uom_details = frappe.db.sql("""select to_uom, from_uom, value from `tabUOM Conversion Factor`\
 		where to_uom in ({0})
-		""".format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in uoms])), as_dict=True)
+		""".format(', '.join([frappe.db.escape(i, percent=False) for i in uoms])), as_dict=True)
 
 	for d in uom_details:
 		if d.from_uom == stock_uom and d.to_uom == uom:
diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py
index 6f9c5de..8e54539 100644
--- a/erpnext/stock/doctype/item_alternative/item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/item_alternative.py
@@ -35,6 +35,6 @@
 			where alternative_item_code = %(item_code)s and item_code like %(txt)s
 			and two_way = 1) limit {0}, {1}
 		""".format(start, page_len), {
-			"item_code": frappe.db.escape(filters.get('item_code')),
-			"txt": "%%%s%%" % frappe.db.escape(txt)
+			"item_code": filters.get('item_code'),
+			"txt": '%' + txt + '%'
 		})
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 598504a..4b1ceed 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -171,7 +171,7 @@
 			where fieldname='serial_no' and fieldtype in ('Text', 'Small Text')"""):
 
 			for item in frappe.db.sql("""select name, serial_no from `tab%s`
-				where serial_no like '%%%s%%'""" % (dt[0], frappe.db.escape(old))):
+				where serial_no like %s""" % (dt[0], frappe.db.escape('%' + old + '%'))):
 
 				serial_nos = map(lambda i: new if i.upper()==old.upper() else i, item[1].split('\n'))
 				frappe.db.sql("""update `tab%s` set serial_no = %s
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 3c60896..66a294d 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -124,11 +124,11 @@
 		is_group_warehouse(self.warehouse)
 
 def on_doctype_update():
-	if not frappe.db.sql("""show index from `tabStock Ledger Entry`
-		where Key_name="posting_sort_index" """):
+	if not frappe.db.has_index('tabStock Ledger Entry', 'posting_sort_index'):
 		frappe.db.commit()
-		frappe.db.sql("""alter table `tabStock Ledger Entry`
-			add index posting_sort_index(posting_date, posting_time, name)""")
+		frappe.db.add_index("Stock Ledger Entry",
+			fields=["posting_date", "posting_time", "name"],
+			index_name="posting_sort_index")
 
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 4d5423e..e05b320 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -14,6 +14,7 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -41,10 +42,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -72,10 +75,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -102,10 +107,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -133,10 +140,45 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "default_return_warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Default Return Warehouse", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -164,10 +206,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -192,10 +236,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -222,10 +268,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -252,10 +300,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -283,10 +333,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -314,10 +366,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -343,10 +397,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -373,10 +429,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -402,10 +460,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -431,10 +491,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -462,10 +524,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -493,10 +557,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -522,10 +588,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -551,10 +619,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -580,10 +650,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -609,10 +681,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -638,10 +712,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -667,10 +743,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -697,10 +775,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -727,10 +807,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -758,10 +840,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -790,6 +874,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
@@ -804,7 +889,7 @@
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-05-03 12:38:12.905394", 
+ "modified": "2018-09-25 01:19:07.738045", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Settings", 
@@ -812,7 +897,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 0, 
@@ -837,5 +921,6 @@
  "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
  "track_changes": 0, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/stock/report/item_variant_details/item_variant_details.py b/erpnext/stock/report/item_variant_details/item_variant_details.py
index c7ca388..e8449cc 100644
--- a/erpnext/stock/report/item_variant_details/item_variant_details.py
+++ b/erpnext/stock/report/item_variant_details/item_variant_details.py
@@ -22,7 +22,7 @@
 		frappe.msgprint(_("There isn't any item variant for the selected item"))
 		return []
 	else:
-		variants = ",".join(['"' + frappe.db.escape(variant['name']) + '"' for variant in variant_results])
+		variants = ", ".join([frappe.db.escape(variant['name']) for variant in variant_results])
 
 	order_count_map = get_open_sales_orders_map(variants)
 	stock_details_map = get_stock_details_map(variants)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index e6ca5c2..b25a42a 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -94,7 +94,7 @@
 		frappe.throw(_("'From Date' is required"))
 
 	if filters.get("to_date"):
-		conditions += " and sle.posting_date <= '%s'" % frappe.db.escape(filters.get("to_date"))
+		conditions += " and sle.posting_date <= %s" % frappe.db.escape(filters.get("to_date"))
 	else:
 		frappe.throw(_("'To Date' is required"))
 
@@ -112,7 +112,7 @@
 	item_conditions_sql = ''
 	if items:
 		item_conditions_sql = ' and sle.item_code in ({})'\
-			.format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items]))
+			.format(', '.join([frappe.db.escape(i, percent=False) for i in items]))
 
 	conditions = get_conditions(filters)
 
@@ -166,15 +166,15 @@
 		qty_dict.val_rate = d.valuation_rate
 		qty_dict.bal_qty += qty_diff
 		qty_dict.bal_val += value_diff
-		
+
 	iwb_map = filter_items_with_no_transactions(iwb_map)
 
 	return iwb_map
-	
+
 def filter_items_with_no_transactions(iwb_map):
 	for (company, item, warehouse) in sorted(iwb_map):
 		qty_dict = iwb_map[(company, item, warehouse)]
-		
+
 		no_transactions = True
 		float_precision = cint(frappe.db.get_default("float_precision")) or 3
 		for key, val in iteritems(qty_dict):
@@ -182,7 +182,7 @@
 			qty_dict[key] = val
 			if key != "val_rate" and val:
 				no_transactions = False
-		
+
 		if no_transactions:
 			iwb_map.pop((company, item, warehouse))
 
@@ -211,10 +211,10 @@
 
 	if items:
 		for item in frappe.db.sql("""
-			select name, item_name, description, item_group, brand, stock_uom
-			from `tabItem`
-			where name in ({0}) and ifnull(disabled, 0) = 0
-			""".format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items])), as_dict=1):
+			SELECT `name`, `item_name`, `description`, `item_group`, `brand`, `stock_uom`
+			FROM `tabItem`
+			WHERE `name` IN ({0}) AND ifnull(`disabled`, 0) = 0
+			""".format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1):
 				item_details.setdefault(item.name, item)
 
 	if filters.get('show_variant_attributes', 0) == 1:
@@ -231,7 +231,7 @@
 			select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
 			from `tabItem Reorder`
 			where parent in ({0})
-		""".format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items])), as_dict=1)
+		""".format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1)
 
 	return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
 
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 9237cfd..dc3cb28 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -56,7 +56,7 @@
 	item_conditions_sql = ''
 	if items:
 		item_conditions_sql = 'and sle.item_code in ({})'\
-			.format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items]))
+			.format(', '.join([frappe.db.escape(i) for i in items]))
 
 	return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
 			item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
@@ -100,7 +100,7 @@
 		select name, item_name, description, item_group, brand, stock_uom
 		from `tabItem`
 		where name in ({0})
-		""".format(', '.join(['"' + frappe.db.escape(i,percent=False) + '"' for i in items])), as_dict=1):
+		""".format(', '.join([frappe.db.escape(i,percent=False) for i in items])), as_dict=1):
 			item_details.setdefault(item.name, item)
 
 	return item_details
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index 3e6e5a5..885ab78 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -64,10 +64,10 @@
 
 def get_bin_list(filters):
 	conditions = []
-	
+
 	if filters.item_code:
 		conditions.append("item_code = '%s' "%filters.item_code)
-		
+
 	if filters.warehouse:
 		warehouse_details = frappe.db.get_value("Warehouse", filters.warehouse, ["lft", "rgt"], as_dict=1)
 
@@ -88,7 +88,7 @@
 
 	condition = ""
 	if item_code:
-		condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code, percent=False))
+		condition = 'and item_code = {0}'.format(frappe.db.escape(item_code, percent=False))
 
 	items = frappe.db.sql("""select * from `tabItem` item
 		where is_stock_item = 1
@@ -100,7 +100,7 @@
 
 	condition = ""
 	if item_code:
-		condition = 'where parent="{0}"'.format(frappe.db.escape(item_code, percent=False))
+		condition = 'where parent={0}'.format(frappe.db.escape(item_code, percent=False))
 
 	reorder_levels = frappe._dict()
 	for ir in frappe.db.sql("""select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1):
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index fafc169..b25e096 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -30,8 +30,8 @@
 
 	if filters.get("group_by") == "Warehouse":
 		if filters.get("company"):
-			conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False)
-		
+			conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
+
 		conditions += " GROUP BY ledger.warehouse, item.item_code"
 		columns += "'' as company, ledger.warehouse"
 	else:
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 88d426c..59c2fe0 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kliënt Items
 DocType: Project,Costing and Billing,Koste en faktuur
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie
 DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
 DocType: Employee,Rented,gehuur
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle rekeninge
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle rekeninge
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
 DocType: Vehicle Service,Mileage,kilometers
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Werknemer
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kliëntkontak
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo&#39;s word gehandhaaf.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
 DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
 DocType: Leave Type,Leave Type Name,Verlaat tipe naam
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
 ,Delay Days,Vertragingsdae
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
 DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
 DocType: Asset Maintenance Log,Periodicity,periodisiteit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Verskaffer&gt; Verskaffersgroep
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,verdediging
 DocType: Salary Component,Abbr,abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
 DocType: Packed Item,Parent Detail docname,Ouer Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van
 DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Geen items gevind nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstruktuur ontbreek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstruktuur ontbreek
 DocType: Lead,Person Name,Persoon Naam
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
 DocType: Account,Credit,krediet
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Kies BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Kies BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal
 DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
 DocType: Stock Entry,Additional Costs,Addisionele koste
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
 DocType: Lead,Product Enquiry,Produk Ondersoek
 DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
 DocType: Products Settings,Show Products as a List,Wys produkte as &#39;n lys
 DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid
 DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
 DocType: SMS Center,SMS Center,Sms sentrum
 DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
 DocType: Sales Invoice,Change Amount,Verander bedrag
@@ -446,7 +444,7 @@
 ,Open Work Orders,Oop werkorders
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Consulting Item
 DocType: Payment Term,Credit Months,Kredietmaande
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
 DocType: Contract,Fulfilled,Vervul
 DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
@@ -532,10 +530,11 @@
 DocType: Tax Rule,Shipping County,Versending County
 DocType: Currency Exchange,For Selling,Vir verkoop
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Leer
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
 DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
 DocType: Job Applicant,Cover Letter,Dekbrief
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito&#39;s om skoon te maak
@@ -565,7 +564,7 @@
 DocType: Journal Entry,Multi Currency,Multi Geld
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
 DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afleweringsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afleweringsnota
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate
@@ -573,7 +572,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
 DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
 DocType: Student Applicant,Admitted,toegelaat
 DocType: Workstation,Rent Cost,Huur koste
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na waardevermindering
@@ -614,7 +613,7 @@
 DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
 DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sien asseblief aangehegte
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sien asseblief aangehegte
 DocType: Purchase Order,% Received,% Ontvang
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
 DocType: Volunteer,Weekends,naweke
@@ -665,7 +664,7 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
 DocType: Student Log,Medical,Medies
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Kies asseblief Dwelm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Kies asseblief Dwelm
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
 DocType: Announcement,Receiver,ontvanger
@@ -685,7 +684,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleer
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
 DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
 DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -695,7 +694,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tydelik op hou
 DocType: Account,Is Group,Is die groep
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
-DocType: Email Digest,Pending Purchase Orders,Hangende bestellings
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primêre adresbesonderhede
@@ -743,7 +741,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
 DocType: Inpatient Record,AB Positive,AB Positief
 DocType: Job Opening,Description of a Job Opening,Beskrywing van &#39;n werksopening
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Hangende aktiwiteite vir vandag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hangende aktiwiteite vir vandag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
 DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
 DocType: Loan,Total Payment,Totale betaling
@@ -757,7 +755,7 @@
 DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
 DocType: Patient,Allergies,allergieë
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Verander Item Kode
 DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
 DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
@@ -769,7 +767,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou
 DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig
-DocType: Sales Invoice Item,Service Start Date,Diens begin datum
+DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
 DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte inkomste
 DocType: Patient Appointment,Date TIme,Datum Tyd
@@ -821,7 +819,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming
 DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
 DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
 DocType: Detected Disease,Disease,siekte
+DocType: Company,Default Deferred Expense Account,Standaard Uitgestelde Uitgawe Rekening
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer Projek tipe.
 DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
@@ -910,7 +910,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
 DocType: Production Plan,Production Plan,Produksieplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Verkope terug
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Verkope terug
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
 ,Total Stock Summary,Totale voorraadopsomming
@@ -928,6 +928,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Share Balance,Share Balance,Aandelebalans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelikse Huishuur
@@ -949,7 +950,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klaar maak
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Stel kliënte in kennis per e-pos
 DocType: Item,Batch Number Series,Lotnommer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
 DocType: Employee Advance,Claimed Amount,Eisbedrag
 DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
@@ -996,7 +997,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder
 DocType: Payment Entry,Payment From / To,Betaling Van / Tot
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
 DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
 DocType: Work Order Operation,In minutes,In minute
@@ -1047,12 +1048,12 @@
 DocType: Loan,Total Interest Payable,Totale rente betaalbaar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
 DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
+DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening
 DocType: BOM Operation,Operation Time,Operasie Tyd
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Voltooi
 DocType: Salary Structure Assignment,Base,Basis
 DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
 DocType: Travel Itinerary,Travel To,Reis na
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,is nie
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skryf af Bedrag
 DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
 DocType: Journal Entry,Bill No,Rekening No
@@ -1100,14 +1101,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1
 DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Volgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer
 DocType: Supplier Scorecard,Per Week,Per week
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie
 DocType: Bin,Stock Value,Voorraadwaarde
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Maatskappy {0} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Maatskappy {0} bestaan nie
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boomstipe
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
@@ -1152,7 +1151,7 @@
 DocType: Inpatient Record,O Negative,O Negatief
 DocType: Work Order Operation,Planned End Time,Beplande eindtyd
 ,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Tipe Besonderhede
 DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
 DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad
@@ -1165,14 +1164,14 @@
 DocType: Soil Texture,Sand,sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
 DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief &#39;n tabel
 DocType: BOM,Website Specifications,Webwerf spesifikasies
 DocType: Special Test Items,Particulars,Besonderhede
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
@@ -1237,7 +1236,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal:
 DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
 DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Pryslys nie gekies nie
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie
 DocType: Employee,Family Background,Familie agtergrond
 DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
@@ -1271,8 +1270,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
 DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
@@ -1297,7 +1295,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Toekenning van blare ...
 DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskedule
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
 DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1314,6 +1312,7 @@
 DocType: Upload Attendance,Import Attendance,Invoer Bywoning
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Itemgroepe
 DocType: Work Order,Item To Manufacture,Item om te vervaardig
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
 DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
 DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
@@ -1339,12 +1338,10 @@
 DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,navorsing en ontwikkeling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registrasie Besonderhede
 DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
 DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
 DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
 DocType: Sales Team,Incentives,aansporings
@@ -1358,7 +1355,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt van koop
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie."
 DocType: Account,Balance must be,Saldo moet wees
 DocType: Notification Control,Expense Claim Rejected Message,Koste-eis Afgekeurde Boodskap
 ,Available Qty,Beskikbare hoeveelheid
@@ -1370,7 +1367,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
 DocType: Delivery Trip,Delivery Stops,Afleweringstop
 DocType: Salary Slip,Working Days,Werksdae
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
 DocType: Serial No,Incoming Rate,Inkomende koers
 DocType: Packing Slip,Gross Weight,Totale gewig
 DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae
@@ -1405,7 +1402,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
 DocType: Payroll Entry,Number Of Employees,Aantal werknemers
 DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Kies asseblief die dokument tipe eerste
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Kies asseblief die dokument tipe eerste
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
 DocType: Pricing Rule,Rate or Discount,Tarief of Korting
 DocType: Vital Signs,One Sided,Eenkantig
@@ -1426,7 +1423,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Stoor asseblief voor die toewys van taak.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanswaarde
 DocType: Lab Test,Lab Technician,Lab tegnikus
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkooppryslys
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkooppryslys
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie
@@ -1486,15 +1483,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,beboet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
 DocType: Crop Cycle,Crop Cycle,Gewassiklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
 DocType: Student Admission,Publish on website,Publiseer op die webwerf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Kansellasie Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
@@ -1547,7 +1546,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
 DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
 DocType: Supplier,Represents Company,Verteenwoordig Maatskappy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,maak
 DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum
 DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuwe werknemer
@@ -1557,7 +1555,7 @@
 DocType: Lead,Next Contact Date,Volgende kontak datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
 DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
 DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
@@ -1598,6 +1596,7 @@
 DocType: POS Closing Voucher,Period End Date,Periode Einddatum
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afslag
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die Openings {2} fakture te skep
 DocType: Membership,Membership,lidmaatskap
 DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
 DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
@@ -1642,7 +1641,7 @@
 DocType: Tax Rule,Shipping State,Versendstaat
 ,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afleweringstoer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afleweringstoer
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Oordrag Tipe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes
@@ -1655,6 +1654,7 @@
 DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,skyf
 DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
+DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskode
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
@@ -1709,8 +1709,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
 DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bydrae%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bydrae%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}"
 ,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Om te meld
@@ -1741,6 +1741,7 @@
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niks om te versoek nie
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou domeine
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Verskaffer
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
@@ -1773,7 +1774,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
 DocType: Account,Balance Sheet,Balansstaat
 DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode &#39;
 DocType: Fee Validity,Valid Till,Geldig tot
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
@@ -1850,7 +1851,7 @@
 ,Budget Variance Report,Begrotingsverskilverslag
 DocType: Salary Slip,Gross Pay,Bruto besoldiging
 DocType: Item,Is Item from Hub,Is item van hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek
@@ -1865,6 +1866,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaal af
 DocType: Purchase Invoice,Supplied Items,Voorsien Items
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissie Koers%
 DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig
 DocType: Email Digest,New Income,Nuwe inkomste
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
@@ -1918,7 +1920,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
 DocType: Agriculture Analysis Criteria,Agriculture,Landbou
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinkroniseer meesterdata
@@ -1939,7 +1941,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
 DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
 DocType: Volunteer,Volunteer Name,Vrywilliger Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
 DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
@@ -1950,7 +1953,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam
 DocType: Student Group Student,Group Roll Number,Groeprolnommer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet &#39;n Subkontrakteerde Item wees
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees."
@@ -1970,6 +1973,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fooi geskep
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
@@ -2002,7 +2006,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Ineenstort alles
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Ineenstort alles
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Skep aankoopbestelling
 DocType: Quality Inspection Reading,Reading 8,Lees 8
 DocType: Inpatient Record,Discharge Note,Kwijting Nota
@@ -2018,7 +2022,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
 DocType: Payment Entry,Writeoff,Afskryf
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Benaming van die reeksreeks
@@ -2037,7 +2041,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Inboek
 DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
@@ -2088,7 +2091,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal
 DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
 DocType: Shopify Settings,For Company,Vir Maatskappy
@@ -2101,7 +2104,7 @@
 DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan nie groter as 100 wees nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie &#39;n voorraaditem nie
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2131,7 +2134,8 @@
 DocType: HR Settings,Employee Settings,Werknemer instellings
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel
 ,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Verskaffer&gt; Verskaffersgroep
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
 DocType: Package Code,Package Code,Pakketkode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,vakleerling
@@ -2165,6 +2169,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings
 DocType: Quality Inspection,Readings,lesings
 DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Geen interaksies nie
 DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subvergaderings
 DocType: Asset,Asset Name,Bate Naam
@@ -2175,7 +2180,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings
 DocType: Disease,Common Name,Algemene naam
@@ -2213,14 +2218,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit
 DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
 DocType: Fee Validity,Fee Validity,Fooi Geldigheid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
 DocType: Student Attendance Tool,Students HTML,Studente HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 DocType: POS Profile,Apply Discount,Pas afslag toe
 DocType: GST HSN Code,GST HSN Code,GST HSN-kode
 DocType: Employee External Work History,Total Experience,Totale ervaring
@@ -2276,7 +2278,7 @@
 DocType: UOM,UOM Name,UOM Naam
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Om Adres 1
 DocType: GST HSN Code,HSN Code,HSN-kode
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bydrae Bedrag
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bydrae Bedrag
 DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting
 DocType: Purchase Invoice,Shipping Address,Posadres
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
@@ -2349,7 +2351,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Werknemer verwysing
 DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
 DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Stuur betaling-e-pos weer
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak
@@ -2398,7 +2399,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
 DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
 DocType: Share Balance,To No,Na nee
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
@@ -2407,7 +2408,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste
 DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
 DocType: Company,Default Payable Account,Verstekbetaalbare rekening
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2433,7 +2434,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
 DocType: Vital Signs,Constipated,hardlywig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
 DocType: Customer,Default Price List,Standaard pryslys
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevind nie.
@@ -2449,7 +2450,7 @@
 DocType: Journal Entry,Entry Type,Inskrywingstipe
 ,Customer Credit Balance,Krediet Krediet Saldo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
@@ -2530,9 +2531,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aanstelling Tydsduur (mins)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
 DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
 DocType: Employee,Date Of Retirement,Datum van aftrede
 DocType: Upload Attendance,Get Template,Kry Sjabloon
+,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
 DocType: Additional Salary Component,Additional Salary Component,Bykomende Salaris Komponent
 DocType: Material Request,Transferred,oorgedra
 DocType: Vehicle,Doors,deure
@@ -2587,6 +2589,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Assesseringspunt (uit 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir &#39;n item {0} moet die hoeveelheid negatief wees
 DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
@@ -2596,7 +2599,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
 DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
 DocType: Item,Variants,variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak &#39;n bestelling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak &#39;n bestelling
 DocType: SMS Center,Send To,Stuur na
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
@@ -2604,6 +2607,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
 DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
 DocType: Territory,Territory Name,Territorium Naam
+DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2710,6 +2714,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
 DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
 DocType: Project,Collect Progress,Versamel vordering
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2836,7 +2843,7 @@
 DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nie gestel nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
 DocType: Inpatient Record,Discharge,ontslag
 DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste
@@ -2846,13 +2853,13 @@
 DocType: Chapter,Chapter,Hoofstuk
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
 DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
 DocType: Bank Reconciliation Detail,Against Account,Teen rekening
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees
 DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.
 DocType: Item,Has Batch No,Het lotnommer
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlikse faktuur: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2872,7 +2879,7 @@
 ,Quotation Trends,Aanhalingstendense
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
 DocType: Shipping Rule,Shipping Amount,Posgeld
 DocType: Supplier Scorecard Period,Period Score,Periode telling
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by
@@ -2917,7 +2924,7 @@
 DocType: Shareholder,Shareholder,aandeelhouer
 DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
 DocType: Cash Flow Mapper,Position,posisie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Kry artikels uit voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Kry artikels uit voorskrifte
 DocType: Patient,Patient Details,Pasiëntbesonderhede
 DocType: Inpatient Record,B Positive,B Positief
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2930,7 +2937,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werklik
-DocType: Lab Test UOM,Test UOM,Toets UOM
 DocType: Student Siblings,Student Siblings,Student broers en susters
 DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
@@ -2957,7 +2963,6 @@
 DocType: Workstation,Wages per hour,Lone per uur
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
-DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
 DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
@@ -2972,7 +2977,7 @@
 DocType: Item,Retain Sample,Behou monster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
 DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
 DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie
@@ -2983,7 +2988,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
 DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,aanhaling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,aanhaling
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie &#39;n RFQ vir geen kwotasie opstel nie
 DocType: Salary Slip,Total Deduction,Totale aftrekking
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies &#39;n rekening om in rekeningmunt te druk
@@ -3035,6 +3040,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is &#39;n wortelafdeling en kan nie geredigeer word nie.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Wys betalingsbesonderhede
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duur in Dae
 DocType: C-Form,Quarter,kwartaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse uitgawes
 DocType: Global Defaults,Default Company,Verstek Maatskappy
@@ -3042,7 +3048,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
 DocType: Bank,Bank Name,Bank Naam
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
 DocType: Vital Signs,Fluid,vloeistof
 DocType: Leave Application,Total Leave Days,Totale Verlofdae
@@ -3051,7 +3057,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
 DocType: Payroll Entry,Fortnightly,tweeweeklikse
 DocType: Currency Exchange,From Currency,Van Geld
@@ -3100,7 +3106,7 @@
 DocType: Account,Fixed Asset,Vaste bate
 DocType: Amazon MWS Settings,After Date,Na datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
 ,Department Analytics,Departement Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -3150,10 +3156,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
 DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debiet na is nodig
 DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
 DocType: Job Offer Term,Offer Term,Aanbod Termyn
@@ -3175,7 +3181,7 @@
 DocType: Cashier Closing,To Time,Tot tyd
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees
 DocType: Loan,Total Amount Paid,Totale bedrag betaal
 DocType: Asset,Insurance End Date,Versekering Einddatum
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
@@ -3221,6 +3227,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
 DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
+DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Crop,Crop,oes
@@ -3231,6 +3238,7 @@
 DocType: Sales Order,Not Delivered,Nie afgelewer nie
 ,Bank Clearance Summary,Bank Opruimingsopsomming
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede
 DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
 DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,geboue
@@ -3284,7 +3292,7 @@
 DocType: Item,End of Life,Einde van die lewe
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis
 DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
 DocType: Leave Block List,Allow Users,Laat gebruikers toe
 DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
@@ -3300,8 +3308,8 @@
 DocType: Travel Request,Any other details,Enige ander besonderhede
 DocType: Water Analysis,Origin,oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Kies verander bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Pryslys Geld
 DocType: Naming Series,User must always select,Gebruiker moet altyd kies
 DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3338,6 +3346,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
 DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
+DocType: BOM Item,Item operation,Item operasie
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
@@ -3356,7 +3365,7 @@
 DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkbestellings geskep nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaseutiese
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir &#39;n geldige invoegingsbedrag indien
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
@@ -3378,7 +3387,7 @@
 DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart
 DocType: Warranty Claim,Raised By,Verhoog deur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorskrifte
 DocType: Payment Gateway Account,Payment Account,Betalingrekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
@@ -3402,8 +3411,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
 DocType: Contract,Fulfilment Status,Vervulling Status
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
 DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3487,7 +3496,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
 DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
 DocType: Travel Request,Domestic,binnelandse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
@@ -3541,7 +3550,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
 DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes
 DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
@@ -3670,7 +3679,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
 DocType: Account,Income Account,Inkomsterekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,aflewering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,aflewering
 DocType: Volunteer,Weekdays,weeksdae
 DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3690,6 +3699,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrasiefooi
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
 DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
@@ -3714,12 +3724,12 @@
 DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg
 DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
 DocType: Company,Stock Settings,Voorraadinstellings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Vordering
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
@@ -3800,6 +3810,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag
 DocType: Sales Partner,Targets,teikens
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
+DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
 DocType: Price List,Price List Master,Pryslys Meester
 DocType: GST Account,CESS Account,CESS-rekening
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
@@ -3885,13 +3896,13 @@
 DocType: Membership,Membership Status,Lidmaatskapstatus
 DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig
 ,Requested,versoek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen opmerkings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Geen opmerkings
 DocType: Asset,In Maintenance,In Onderhoud
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
 DocType: Vital Signs,Abdomen,buik
 DocType: Purchase Invoice,Overdue,agterstallige
 DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Wortelrekening moet &#39;n groep wees
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Wortelrekening moet &#39;n groep wees
 DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif
 DocType: Loan,Repaid/Closed,Terugbetaal / gesluit
 DocType: Amazon MWS Settings,CA,CA
@@ -3917,11 +3928,11 @@
 DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
 DocType: Vehicle Service,Engine Oil,Enjin olie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders geskep: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders geskep: {0}
 DocType: Sales Invoice,Sales Team1,Verkoopspan1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie
 DocType: Sales Invoice,Customer Address,Kliënt Adres
@@ -3959,6 +3970,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
 DocType: Account,Account Number,Rekening nommer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
 DocType: Volunteer,Volunteer,vrywilliger
@@ -4000,7 +4012,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode
 DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
 DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
 DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess
 ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
@@ -4039,14 +4051,14 @@
 DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
 DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
 DocType: Student,Exit,uitgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Worteltipe is verpligtend
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Worteltipe is verpligtend
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kon nie presets installeer nie
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure
 DocType: Contract,Signee Details,Signee Besonderhede
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
 DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
 DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Rekeningnommer {0} geskep
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Rekeningnommer {0} geskep
 DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam
@@ -4099,9 +4111,9 @@
 DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge
 DocType: Attendance,Attendance Date,Bywoningsdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
 DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis
 DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
 DocType: Item,Valuation Method,Waardasie metode
@@ -4209,7 +4221,6 @@
 DocType: Asset,Calculate Depreciation,Bereken depresiasie
 DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant uit belegging
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word
 DocType: Fee Schedule Program,Total Students,Totale studente
@@ -4253,6 +4264,7 @@
 DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
 DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram
 DocType: Student Guardian,Father,Vader
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuningskaartjies
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie
 DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
 DocType: Attendance,On Leave,Op verlof
@@ -4285,7 +4297,7 @@
 DocType: Asset,Fully Depreciated,Ten volle gedepresieer
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
 DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
@@ -4308,17 +4320,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gaan na verskaffers
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
 ,Qty to Receive,Hoeveelheid om te ontvang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie."
 DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
 DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
 DocType: Travel Itinerary,Rented Car,Huurde motor
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
 DocType: Donor,Donor,Skenker
 DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
@@ -4372,7 +4384,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Boodskap gestuur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
@@ -4382,10 +4394,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Kies Lojaliteitsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Kies Lojaliteitsprogram
 DocType: Project,Project Type,Projek Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Koste van verskeie aktiwiteite
 DocType: Timesheet,Billing Details,Rekeningbesonderhede
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
@@ -4447,7 +4459,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,groepe
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
 DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir &#39;n volwassene is 16-20 asemhalings / minuut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tariefnommer
@@ -4472,7 +4484,6 @@
 DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
 DocType: Shopify Settings,Shop URL,Winkel-URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
 ,Item Balance (Simple),Item Balans (Eenvoudig)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
@@ -4511,7 +4522,7 @@
 ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
 DocType: Sample Collection,No. of print,Aantal drukwerk
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
 DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
 DocType: Assessment Plan,Examiner,eksaminator
 DocType: Student,Siblings,broers en susters
@@ -4538,7 +4549,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Maatskappy se naam is nie dieselfde nie
 DocType: Lead,Address Desc,Adres Beskrywing
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Onderwerp Naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
@@ -4587,7 +4598,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten
@@ -4618,7 +4629,7 @@
 DocType: POS Profile,Update Stock,Werk Voorraad
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
 DocType: Certification Application,Payment Details,Betaling besonderhede
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM-koers
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM-koers
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
 DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
@@ -4645,7 +4656,7 @@
 DocType: Asset Maintenance Log,Task,taak
 DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
 DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar
 ,Stock Ledger,Voorraad Grootboek
@@ -4679,7 +4690,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer waardeverminderingsbesonderhede in
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
 DocType: Task,depends_on,hang af van
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
 DocType: POS Profile,Display Items In Stock,Wys items op voorraad
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
@@ -4725,7 +4736,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
@@ -4819,18 +4830,19 @@
 DocType: Student,Student Email Address,Student e-pos adres
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Van tyd af
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: Hotel Settings,Hotel Settings,Hotel Stellings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
 DocType: Notification Control,Custom Message,Aangepaste Boodskap
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Beleggingsbankdienste
 DocType: Purchase Invoice,input,insette
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
 DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres
 DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Verskaffersgroepe
 DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
 DocType: GoCardless Mandate,Mandate,mandaat
 DocType: POS Profile,POS Profile Name,POS Profiel Naam
 DocType: Hotel Room Reservation,Booked,bespreek
@@ -4874,13 +4886,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by
 DocType: Purchase Invoice,Items,items
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeskryf.
 DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
 DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
@@ -4903,7 +4916,7 @@
 DocType: Contract,Unfulfilled,onvervulde
 DocType: Delivery Note Item,From Warehouse,Uit pakhuis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
 DocType: Shopify Settings,Default Customer,Verstekkliënt
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
@@ -4942,7 +4955,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in
 DocType: Payment Entry,Internal Transfer,Interne Oordrag
 DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
@@ -4964,7 +4977,7 @@
 DocType: Mode of Payment,General,algemene
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie
 ,TDS Payable Monthly,TDS betaalbaar maandeliks
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pas betalings met fakture
@@ -5007,7 +5020,7 @@
 DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorde nie geskep nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorde nie geskep nie
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
@@ -5049,6 +5062,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 DocType: Supplier Scorecard,Per Month,Per maand
 DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
@@ -5059,7 +5073,7 @@
 DocType: Loyalty Program,Customer Group,Kliëntegroep
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
 DocType: BOM,Website Description,Webwerf beskrywing
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
@@ -5074,7 +5088,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
 DocType: Customer Group,Customer Group Name,Kliënt Groep Naam
@@ -5084,14 +5098,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
 DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tydgleuwe bygevoeg
 DocType: Item,Attributes,eienskappe
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiveer Sjabloon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Voer asseblief &#39;Skryf &#39;n rekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer asseblief &#39;Skryf &#39;n rekening in
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum
 DocType: Salary Component,Is Payable,Is betaalbaar
 DocType: Inpatient Record,B Negative,B Negatief
@@ -5102,7 +5116,7 @@
 DocType: Hotel Room,Hotel Room,Hotelkamer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
 DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
 DocType: Student,Guardian Details,Besonderhede van die voog
@@ -5139,6 +5153,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie &#39;n voorraaditem wees nie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webwerf aanbieding
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
+DocType: Email Digest,Open Quotations,Oop Kwotasies
 DocType: Expense Claim,More Details,Meer besonderhede
 DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
@@ -5153,12 +5168,11 @@
 DocType: Training Event,Exam,eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout
 DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte blare
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
 DocType: Healthcare Service Unit,Vacant,vakante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
 DocType: Patient,Alcohol Past Use,Alkohol Gebruik
 DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5281,7 +5295,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
 DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
 DocType: Program Enrollment Tool,Get Students From,Kry studente van
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf
@@ -5296,6 +5310,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuwe batch hoeveelheid
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Auto &amp; Toebehore
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal bestellings
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
@@ -5324,7 +5339,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
 DocType: Asset Finance Book,Written Down Value,Geskryf af waarde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
 DocType: Clinical Procedure,Age,ouderdom
 DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
@@ -5333,7 +5347,7 @@
 DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Soek item (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
 DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
@@ -5352,14 +5366,14 @@
 DocType: Maintenance Visit,Breakdown,Afbreek
 DocType: Travel Itinerary,Vegetarian,Vegetariese
 DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
 DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Check Date
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Soos op datum
 DocType: Additional Salary,HR,HR
@@ -5367,7 +5381,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef
 DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Opgawe / Kredietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Opgawe / Kredietnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C Limiet
@@ -5385,7 +5399,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
 DocType: Attendance Request,Half Day Date,Halfdag Datum
 DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
 DocType: Sales Partner,Contact Desc,Kontak Desc
 DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
@@ -5415,7 +5429,7 @@
 DocType: Serial No,Asset Status,Bate Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
 DocType: Hotel Room,Hotel Manager,Hotel Bestuurder
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
 DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
 ,Sales Funnel,Verkope trechter
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verpligtend
@@ -5430,10 +5444,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Opgehoop maandeliks
 DocType: Attendance Request,On Duty,Op diens
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
 DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
 DocType: Products Settings,Products Settings,Produkte instellings
@@ -5453,7 +5467,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
 DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van &#39;n item
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel asseblief die Maatskappy in
 DocType: Procedure Prescription,Procedure Created,Prosedure geskep
 DocType: Pricing Rule,Buying,koop
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe
@@ -5498,7 +5512,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinkorde
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
 DocType: Company,HRA Settings,HRA-instellings
@@ -5524,6 +5538,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassing van fakture
 DocType: Work Order,Required Items,Vereiste items
 DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menslike hulpbronne
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
 DocType: Disease,Treatment Task,Behandelingstaak
@@ -5608,7 +5623,7 @@
 DocType: Batch,Batch ID,Lot ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
 ,Delivery Note Trends,Delivery Notendendense
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Hierdie week se opsomming
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Hierdie week se opsomming
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
 ,Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
@@ -5648,10 +5663,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
 DocType: Department,Leave Block List,Los blokkie lys
 DocType: Purchase Invoice,Tax ID,Belasting ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
 DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur
 DocType: Loyalty Program,Customer Territory,Klientegebied
+DocType: Email Digest,Sales Orders to Deliver,Verkoopsbestellings om te lewer
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word"
 DocType: Maintenance Team Member,Team Member,Spanmaat
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dien nie
@@ -5676,7 +5692,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Leer meer
 DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
 DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
 DocType: Purchase Invoice,Return,terugkeer
 DocType: Pricing Rule,Disable,afskakel
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
@@ -5695,7 +5711,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
 DocType: Journal Entry Account,Exchange Rate,Wisselkoers
 DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Fooi-komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
@@ -5735,7 +5751,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gehalte bestuur
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer
 DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate)
@@ -5761,7 +5777,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise
 DocType: Delivery Note,Transporter ID,Vervoerder ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
-DocType: Sales Invoice Item,Service End Date,Diens Einddatum
+DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
 DocType: Bank Guarantee,Receiving,ontvang
@@ -5795,7 +5811,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
 DocType: Job Applicant,Applicant Name,Aansoeker Naam
@@ -5855,7 +5871,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
 DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Kies items om te vervaardig
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Kies items om te vervaardig
 DocType: Delivery Stop,Delivery Stop,Afleweringstop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
 DocType: Item,Material Issue,Materiële Uitgawe
@@ -5903,7 +5919,7 @@
 DocType: Sales Order Item,For Production,Vir Produksie
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by
 DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
 DocType: Project Task,View Task,Bekyk Taak
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei%
@@ -5948,7 +5964,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
 DocType: Employee Education,Employee Education,Werknemersonderwys
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
 DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
 DocType: Salary Slip,Net Pay,Netto salaris
 DocType: Cash Flow Mapping Accounts,Account,rekening
@@ -5966,7 +5982,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ongeldige {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Siekverlof
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,is nie
 DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departement winkels
 ,Item Delivery Date,Item Afleweringsdatum
@@ -5988,7 +6003,7 @@
 DocType: Item,No of Months,Aantal maande
 DocType: Item,Max Discount (%),Maksimum afslag (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdae kan nie &#39;n negatiewe nommer wees nie
-DocType: Sales Invoice Item,Service Stop Date,Diensstopdatum
+DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag
 DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op &#39;n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
@@ -6046,12 +6061,12 @@
 DocType: Salary Detail,Default Amount,Verstekbedrag
 DocType: Lab Test Template,Descriptive,beskrywende
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Hierdie maand se opsomming
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Hierdie maand se opsomming
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
 DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesondheidsorgdienste
 ,Project wise Stock Tracking,Projek-wyse Voorraad dop
 DocType: GST HSN Code,Regional,plaaslike
 DocType: Delivery Note,Transport Mode,Vervoer af
@@ -6084,10 +6099,10 @@
 DocType: Warranty Claim,Resolved By,Besluit deur
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Skedule ontslag
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
 DocType: Purchase Invoice Item,Price List Rate,Pryslys
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
@@ -6099,7 +6114,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
 DocType: Project,Expected Start Date,Verwagte begin datum
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
 DocType: Payment Request,Party Details,Party Besonderhede
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6161,14 +6176,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
 DocType: Fee Schedule,Student Category,Student Kategorie
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy &#39;n Voorraadoorplasing opneem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy &#39;n Voorraadoorplasing opneem
 DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend"
 DocType: Company,Budget Detail,Begrotingsbesonderhede
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
-DocType: Email Digest,Pending Quotations,Hangende kwotasies
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,bewaarder
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkooppunt Profiel
@@ -6203,7 +6218,7 @@
 DocType: Lead,Converted,Omgeskakel
 DocType: Item,Has Serial No,Het &#39;n serienummer
 DocType: Employee,Date of Issue,Datum van uitreiking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39;, dan moet u vir aankoop-kwitansie eers vir item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39;, dan moet u vir aankoop-kwitansie eers vir item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
@@ -6217,7 +6232,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaan nie
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywings nie
@@ -6249,7 +6264,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
 DocType: Grant Application,Requested Amount,Gevraagde Bedrag
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
 DocType: Vehicle,Vehicle Value,Voertuigwaarde
 DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
 DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
@@ -6257,7 +6272,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
 DocType: Asset,Naming Series,Naming Series
 DocType: Vital Signs,Coated,Bedekte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
@@ -6275,7 +6290,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
 DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
 DocType: Vehicle Log,Odometer,odometer
 DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer
@@ -6343,7 +6358,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
 DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
 ,Sales Analytics,Verkope Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0}
@@ -6351,9 +6366,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daaglikse onthounotas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produk
@@ -6397,7 +6412,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag
 DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
 DocType: GST Account,SGST Account,SGST rekening
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items
 DocType: Sales Partner,Partner Type,Vennoot Tipe
@@ -6422,7 +6437,7 @@
 DocType: Employee,Cheque,tjek
 DocType: Training Event,Employee Emails,Werknemende e-posse
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Reeks Opgedateer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Verslag Tipe is verpligtend
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Verslag Tipe is verpligtend
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel
@@ -6468,12 +6483,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
 DocType: Membership,Member Since,Lid sedert
 DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
 DocType: Restaurant Reservation,Waitlisted,waglys
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
 DocType: Shipping Rule,Fixed,vaste
 DocType: Vehicle Service,Clutch Plate,Koppelplaat
 DocType: Company,Round Off Account,Round Off Account
@@ -6539,7 +6554,7 @@
 DocType: Assessment Result,Total Score,Totale telling
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
 DocType: Journal Entry,Debit Note,Debietnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
@@ -6618,7 +6633,7 @@
 DocType: Additional Salary,Employee Name,Werknemer Naam
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0."
@@ -6659,7 +6674,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
 DocType: Student Applicant,Approved,goedgekeur
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
 DocType: Marketplace Settings,Last Sync On,Laaste sinchroniseer op
 DocType: Guardian,Guardian,voog
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word
@@ -6689,7 +6704,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit &#39;n Vakansiedag is.
 DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
 DocType: Purchase Invoice,input service,insetdiens
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
 DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6760,6 +6775,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is &#39;n sjabloon, kies asseblief een van sy variante"
+DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
 DocType: Asset,Asset Category,Asset Kategorie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
@@ -6788,10 +6804,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
 DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksfout in toestand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksfout in toestand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Totale buigsame voordeel komponent bedrag {0} moet nie minder wees nie as maksimum voordele {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6823,7 +6839,7 @@
 DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
 DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Wortel kan nie geredigeer word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Wortel kan nie geredigeer word nie.
 DocType: Item,Units of Measure,Eenhede van maatreël
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Huur in Metro City
 DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config
@@ -6855,7 +6871,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
 DocType: Serial No,Delivery Details,Afleweringsbesonderhede
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
 DocType: Program,Program Code,Program Kode
 DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
 ,Item-wise Purchase Register,Item-wyse Aankoopregister
@@ -6898,7 +6914,7 @@
 DocType: Department,Expense Approvers,Uitgawes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
 DocType: Journal Entry,Subscription Section,Subskripsie afdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Rekening {0} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Rekening {0} bestaan nie
 DocType: Training Event,Training Program,Opleidingsprogram
 DocType: Account,Cash,kontant
 DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index e775ed6..39a4d1f 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,የደንበኛ ንጥሎች
 DocType: Project,Costing and Billing,ዋጋና አከፋፈል
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል"
 DocType: Employee,Rented,ተከራይቷል
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ሁሉም መለያዎች
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ሁሉም መለያዎች
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
 DocType: Vehicle Service,Mileage,ርቀት
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀጣሪን አሳይ
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-
 DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ &quot;አገልግሎት ጅምር&quot; በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ &quot;አገልግሎት ጅምር&quot; በፊት ሊሆን አይችልም
 DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
 DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
 ,Delay Days,የዘገየ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
 DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
 DocType: Asset Maintenance Log,Periodicity,PERIODICITY
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,አቅራቢ&gt; የአቅራቢ ቡድን
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ከ አድራሻ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
 DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ
 DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
 DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ንጥሎች አልተገኘም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
 DocType: Lead,Person Name,ሰው ስም
 DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
 DocType: Account,Credit,የሥዕል
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ይምረጡ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ይምረጡ BOM
 DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ
 DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
 DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
 DocType: Lead,Product Enquiry,የምርት Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ &quot;&quot; ያለመድረሱ ማረጋገጫ በ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
 DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
 DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት
 DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
 DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
 DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
 DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
 DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -446,7 +444,7 @@
 ,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል
 DocType: Payment Term,Credit Months,የብድር ቀናቶች
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
 DocType: Contract,Fulfilled,ተጠናቅቋል
 DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ
 DocType: Currency Exchange,For Selling,ለሽያጭ
 apps/erpnext/erpnext/config/desktop.py +159,Learn,ይወቁ
+DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ
 DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
 DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
 DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
 DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,የመላኪያ ማስታወሻ
 DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
 DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
 DocType: Student Applicant,Admitted,አምኗል
 DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,መጠን መቀነስ በኋላ
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
 DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,አባሪ ይመልከቱ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ
 DocType: Purchase Order,% Received,% ደርሷል
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
 DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
 DocType: Student Log,Medical,የሕክምና
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,እባክዎ መድሃኒት ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,እባክዎ መድሃኒት ይምረጡ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
 DocType: Announcement,Receiver,ተቀባይ
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
 DocType: Delivery Note,% Installed,% ተጭኗል
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
 DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
 DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ
 DocType: Account,Is Group,; ይህ ቡድን
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል
-DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል:
 DocType: Inpatient Record,AB Positive,AB አዎንታዊ ነው
 DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
 DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
 DocType: Loan,Total Payment,ጠቅላላ ክፍያ
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
 DocType: Patient,Allergies,አለርጂዎች
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር
 DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ
 DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
 DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል
-DocType: Sales Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
+DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
 DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ
 DocType: Patient Appointment,Date TIme,ቀን እቅድ
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting
 DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
 DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3}
 DocType: Detected Disease,Disease,በሽታ
+DocType: Company,Default Deferred Expense Account,ነባሪ የተዘገዘ የወጪ ክፍያ መለያን
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
 DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
 DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
 DocType: Production Plan,Production Plan,የምርት ዕቅድ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,የሽያጭ ተመለስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,የሽያጭ ተመለስ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
 ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
@@ -932,6 +932,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ወርሃዊ የቤት ኪራይ
@@ -953,7 +954,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ
 DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
 DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
 DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት
 DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
@@ -1001,7 +1002,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ
 DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና &#39;የቡድን በ&#39; &#39;ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
 DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
 DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ
@@ -1012,7 +1013,7 @@
 DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
 ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
 DocType: GST Settings,GST Settings,GST ቅንብሮች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -1053,12 +1054,12 @@
 DocType: Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
 DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት
+DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ
 DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ
 DocType: Salary Structure Assignment,Base,መሠረት
 DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
 DocType: Travel Itinerary,Travel To,ወደ ተጓዙ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,አይደለም
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,መጠን ጠፍቷል ይጻፉ
 DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
 DocType: Journal Entry,Bill No,ቢል ምንም
@@ -1106,14 +1107,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ &quot;Cash Flow Mapper&quot; ሰነዶች ካለህ ብቻ ምረጥ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ከ አድራሻ 1
 DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል ናቸው. \ እንደ {message} ንጥል ከንጥል ዋናው ላይ ሊያነቋቸው ይችላሉ
 DocType: Supplier Scorecard,Per Week,በሳምንት
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
 DocType: Bin,Stock Value,የክምችት እሴት
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ኩባንያ {0} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ኩባንያ {0} የለም
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,የዛፍ አይነት
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ
@@ -1158,7 +1157,7 @@
 DocType: Inpatient Record,O Negative,ኦ አሉታዊ
 DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
 ,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች
 DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም
 DocType: Clinical Procedure,Consume Stock,ክምችት ተጠቀም
@@ -1171,14 +1170,14 @@
 DocType: Soil Texture,Sand,አሸዋ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
 DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
 DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
 DocType: Special Test Items,Particulars,ዝርዝሮች
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
@@ -1245,7 +1244,7 @@
 DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
 DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
 DocType: Employee,Family Background,የቤተሰብ ዳራ
 DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
@@ -1279,8 +1278,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም &#39;{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
 DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
@@ -1305,7 +1303,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
 DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች
 DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1322,6 +1320,7 @@
 DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ሁሉም ንጥል ቡድኖች
 DocType: Work Order,Item To Manufacture,ንጥል ለማምረት
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
 DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት
 DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ
@@ -1347,12 +1346,10 @@
 DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,የጥናት ምርምር እና ልማት
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
 DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
 DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
 DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት
 DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት
 DocType: Sales Team,Incentives,ማበረታቻዎች
@@ -1366,7 +1363,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
 DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
 DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ &#39;ዴቢት&#39; እንደ &#39;ሚዛናዊነት መሆን አለበት&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ &#39;ዴቢት&#39; እንደ &#39;ሚዛናዊነት መሆን አለበት&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
 DocType: Account,Balance must be,ቀሪ መሆን አለበት
 DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት
 ,Available Qty,ይገኛል ብዛት
@@ -1378,7 +1375,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ
 DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም
 DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
 DocType: Serial No,Incoming Rate,ገቢ ተመን
 DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
 DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት
@@ -1413,7 +1410,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
 DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
 DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
 DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
 DocType: Vital Signs,One Sided,አንድ ጎን
@@ -1433,7 +1430,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ቀሪ ዋጋ
 DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,የሽያጭ ዋጋ ዝርዝር
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም
@@ -1493,15 +1490,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
 DocType: Loan,Sanctioned,ማዕቀብ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
 DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
 DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
 DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
 DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
 DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
 DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
@@ -1554,7 +1553,6 @@
 DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
 DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
 DocType: Supplier,Represents Company,ድርጅትን ይወክላል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,አድርግ
 DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን
 DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ
@@ -1564,7 +1562,7 @@
 DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
 DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
 DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
 DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
 DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
@@ -1580,7 +1578,7 @@
 DocType: Patient,Patient Relation,የታካሚ ግንኙነት
 DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
 DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም"
 DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN
@@ -1608,6 +1606,7 @@
 DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,የዋጋ ቅናሽ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል
 DocType: Membership,Membership,አባልነት
 DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
 DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
@@ -1652,7 +1651,7 @@
 DocType: Tax Rule,Shipping State,መላኪያ መንግስት
 ,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር &#39;የግዢ ደረሰኞች ከ ንጥሎች ያግኙ&#39; በመጠቀም መታከል አለበት
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,የመላኪያ ጉዞ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,የመላኪያ ጉዞ
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች
@@ -1665,6 +1664,7 @@
 DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ
 DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች
+DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,አካባቢያዊ መለያ ቁጥር
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
@@ -1718,8 +1718,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
 DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,አስተዋጽዖ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
 ,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ለመናገር
@@ -1750,6 +1750,7 @@
 ,GST Sales Register,GST የሽያጭ መመዝገቢያ
 DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ
+DocType: Stock Settings,Default Return Warehouse,ነባሪ የመመለስ መጋዘን
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,አቅራቢን ግዛ
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች
@@ -1782,7 +1783,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
 DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
 DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',&#39;ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
 DocType: Fee Validity,Valid Till,ልክ ነጠ
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
@@ -1859,7 +1860,7 @@
 ,Budget Variance Report,በጀት ልዩነት ሪፖርት
 DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
 DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
@@ -1874,6 +1875,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,የክፍያ ሁኔታ
 DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ.
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,የኮምሽል ተመን%
 DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት
 DocType: Email Digest,New Income,አዲስ ገቢ
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ
@@ -1927,7 +1929,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
 DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,አመሳስል መምህር ውሂብ
@@ -1948,7 +1950,8 @@
 DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ
 DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
 DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
 DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች
@@ -1959,7 +1962,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም
 DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. &#39;"
@@ -1979,6 +1982,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ንጥል ማጣሪያ
 DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ &quot;እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል
@@ -2011,7 +2015,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ሁሉንም ሰብስብ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ሁሉንም ሰብስብ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር
 DocType: Quality Inspection Reading,Reading 8,8 ማንበብ
 DocType: Inpatient Record,Discharge Note,የፍሳሽ ማስታወሻ
@@ -2027,7 +2031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ
 DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
 DocType: Payment Entry,Writeoff,ሰረዘ
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
 DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ
@@ -2046,7 +2050,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
 DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 DocType: Inpatient Occupancy,Check In,ያረጋግጡ
 DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1}
@@ -2097,7 +2100,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
 DocType: Shopify Settings,For Company,ኩባንያ ለ
@@ -2110,7 +2113,7 @@
 DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
 DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.-
@@ -2140,7 +2143,8 @@
 DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
 ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,አቅራቢ&gt; የአቅራቢ ቡድን
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
 DocType: Package Code,Package Code,ጥቅል ኮድ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ
@@ -2174,6 +2178,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች
 DocType: Quality Inspection,Readings,ንባብ
 DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,የበስተጀርባዎች ብዛት
 DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ንዑስ ትላልቅ
 DocType: Asset,Asset Name,የንብረት ስም
@@ -2184,7 +2189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ማሸጊያ የማያፈስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ማሸጊያ የማያፈስ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
 DocType: Disease,Common Name,የተለመደ ስም
@@ -2222,14 +2227,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
 DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
 DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
 DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
 DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
 DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
 DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
@@ -2285,7 +2287,7 @@
 DocType: UOM,UOM Name,UOM ስም
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,አድራሻ ለማድረግ 1
 DocType: GST HSN Code,HSN Code,HSN ኮድ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,አስተዋጽዖ መጠን
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,አስተዋጽዖ መጠን
 DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት
 DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል.
@@ -2358,7 +2360,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ሠራተኛ ሪፈራል
 DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል
 DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,የክፍያ ኢሜይል ላክ
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
@@ -2406,7 +2407,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ
 DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
 DocType: Share Balance,To No,ወደ አይደለም
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
@@ -2415,7 +2416,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት
 DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
 DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
 DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት
@@ -2441,7 +2442,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1}
 DocType: Vital Signs,Constipated,ተለዋዋጭ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
 DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ምንም ንጥሎች አልተገኙም.
@@ -2457,7 +2458,7 @@
 DocType: Journal Entry,Entry Type,ግቤት አይነት
 ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
@@ -2538,9 +2539,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
 DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
 DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
 DocType: Upload Attendance,Get Template,አብነት ያግኙ
+,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
 DocType: Additional Salary Component,Additional Salary Component,ተጨማሪ የደመወዝ ክፍል
 DocType: Material Request,Transferred,ተላልፈዋል
 DocType: Vehicle,Doors,በሮች
@@ -2595,6 +2597,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ዋና
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት"
 DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
@@ -2604,7 +2607,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
 DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
 DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
 DocType: SMS Center,Send To,ወደ ላክ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
 DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
@@ -2612,6 +2615,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
 DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
 DocType: Territory,Territory Name,ግዛት ስም
+DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
 DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
@@ -2719,6 +2723,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
 DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
 DocType: Project,Collect Progress,መሻሻል አሰባስቡ
 DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-
@@ -2844,7 +2851,7 @@
 DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,አዘጋጅ አይደለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
 DocType: Inpatient Record,Discharge,ፍሳሽ
 DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
@@ -2854,13 +2861,13 @@
 DocType: Chapter,Chapter,ምዕራፍ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
 DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
 DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት
 DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
 DocType: Item,Has Batch No,የጅምላ አይ አለው
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ዓመታዊ አከፋፈል: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ
@@ -2880,7 +2887,7 @@
 ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
 DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
 DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
 DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ
@@ -2925,7 +2932,7 @@
 DocType: Shareholder,Shareholder,ባለአክስዮን
 DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
 DocType: Cash Flow Mapper,Position,ቦታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
 DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
 DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2938,7 +2945,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
 DocType: Loan Type,Loan Name,ብድር ስም
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ትክክለኛ ጠቅላላ
-DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ
 DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
 DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ
@@ -2965,7 +2971,6 @@
 DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
-DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
 DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
 DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@@ -2979,7 +2984,7 @@
 DocType: Item,Retain Sample,ናሙና አጥሩ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
 DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
 DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ
@@ -2990,7 +2995,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
 DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ጥቅስ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ጥቅስ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ &quot;ምንም&quot; የለም
 DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
@@ -3042,6 +3047,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,በቆይታ ጊዜ ውስጥ
 DocType: C-Form,Quarter,ሩብ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
 DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
@@ -3049,7 +3055,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
 DocType: Bank,Bank Name,የባንክ ስም
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል
 DocType: Vital Signs,Fluid,ፈሳሽ
 DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት
@@ -3058,7 +3064,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
 DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
 DocType: Currency Exchange,From Currency,ምንዛሬ ከ
@@ -3107,7 +3113,7 @@
 DocType: Account,Fixed Asset,የተወሰነ ንብረት
 DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
 ,Department Analytics,መምሪያ ትንታኔ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -3156,10 +3162,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
 DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ዴት ወደ ያስፈልጋል
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
 DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
@@ -3181,7 +3187,7 @@
 DocType: Cashier Closing,To Time,ጊዜ ወደ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
 DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
 DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
@@ -3228,6 +3234,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
 DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
+DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
 DocType: Leave Block List Date,Block Date,አግድ ቀን
 DocType: Crop,Crop,ከርክም
@@ -3239,6 +3246,7 @@
 DocType: Sales Order,Not Delivered,ደርሷል አይደለም
 ,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
 DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ
 DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ሕንፃዎች
@@ -3292,7 +3300,7 @@
 DocType: Item,End of Life,የሕይወት መጨረሻ
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ
 DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
 DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
 DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
@@ -3308,8 +3316,8 @@
 DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
 DocType: Water Analysis,Origin,መነሻ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
 DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
 DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
 DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3346,6 +3354,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
 DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
+DocType: BOM Item,Item operation,የንጥል ክወና
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
@@ -3364,7 +3373,7 @@
 DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ቅድሚያ አቀባበል እና ምደባ (FIFO) ያዘጋጁ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,የህክምና
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
@@ -3386,7 +3395,7 @@
 DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ
 DocType: Warranty Claim,Raised By,በ አስነስቷል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,መድሃኒት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,መድሃኒት
 DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
@@ -3410,8 +3419,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
 DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
 DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
 DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3495,7 +3504,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት)
 DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
 DocType: Travel Request,Domestic,የቤት ውስጥ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
@@ -3549,7 +3558,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
 DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
 DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
@@ -3679,7 +3688,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
 DocType: Account,Income Account,የገቢ መለያ
 DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ርክክብ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ርክክብ
 DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
 DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
 DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
@@ -3701,6 +3710,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ማጣቀሻ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
 DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ
 DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል
@@ -3725,12 +3735,12 @@
 DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል
 DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
 DocType: Company,Stock Settings,የክምችት ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
 DocType: Vehicle,Electric,የኤሌክትሪክ
 DocType: Task,% Progress,% ሂደት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
@@ -3811,6 +3821,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
 DocType: Sales Partner,Targets,ዒላማዎች
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ
+DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
 DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
 DocType: GST Account,CESS Account,CESS መለያ
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
@@ -3897,13 +3908,13 @@
 DocType: Membership,Membership Status,የአባላት ሁኔታ
 DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው
 ,Requested,ተጠይቋል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ምንም መግለጫዎች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ምንም መግለጫዎች
 DocType: Asset,In Maintenance,በመጠባበቂያ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
 DocType: Vital Signs,Abdomen,ሆዱ
 DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ
 DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
 DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ
 DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል
 DocType: Amazon MWS Settings,CA,CA
@@ -3929,11 +3940,11 @@
 DocType: Purchase Invoice,Deemed Export,የሚታወቀው
 DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
 DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
 DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
 DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም
 DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
@@ -3971,6 +3982,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
 DocType: Account,Account Number,የመለያ ቁጥር
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል
 DocType: Volunteer,Volunteer,ፈቃደኛ
@@ -4012,7 +4024,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር
 DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
 DocType: Vehicle,Diesel,በናፍጣ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
 DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት
 ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው
@@ -4052,14 +4064,14 @@
 DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ
 DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት
 DocType: Student,Exit,ውጣ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ
 DocType: Contract,Signee Details,የዋና ዝርዝሮች
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
 DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
 DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
 DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም
@@ -4112,9 +4124,9 @@
 DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
 DocType: Attendance,Attendance Date,በስብሰባው ቀን
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
 DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን
 DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን
 DocType: Item,Valuation Method,ግምቱ ስልት
@@ -4194,7 +4206,7 @@
 DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ
 DocType: Vital Signs,Hyper,ከፍተኛ
 DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
@@ -4224,7 +4236,6 @@
 DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
 DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
 DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
@@ -4269,6 +4280,7 @@
 DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር
 DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም
 DocType: Student Guardian,Father,አባት
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ትኬቶችን ይደግፉ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;አዘምን Stock&#39; ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
 DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
 DocType: Attendance,On Leave,አረፍት ላይ
@@ -4302,7 +4314,7 @@
 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
 DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
@@ -4325,17 +4337,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመዘጋጃ ቀረጥ ታክሶች
 ,Qty to Receive,ይቀበሉ ዘንድ ብዛት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
 DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
 DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
 DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
 DocType: Donor,Donor,ለጋሽ
 DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
@@ -4389,7 +4401,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,መልዕክት ተልኳል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
 DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
@@ -4399,10 +4411,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
 DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
 DocType: Project,Project Type,የፕሮጀክት አይነት
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
 DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች
@@ -4464,7 +4476,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ
 DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
 DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
@@ -4489,7 +4501,6 @@
 DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው
 DocType: Shopify Settings,Shop URL,URL ይግዙ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን
 ,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
@@ -4528,7 +4539,7 @@
 ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
 DocType: Sample Collection,No. of print,የህትመት ብዛት
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
 DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
 DocType: Assessment Plan,Examiner,መርማሪ
 DocType: Student,Siblings,እህትማማቾች
@@ -4555,7 +4566,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
 DocType: Lead,Address Desc,DESC አድራሻ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
 DocType: Topic,Topic Name,ርዕስ ስም
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
@@ -4604,7 +4615,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች
@@ -4635,7 +4646,7 @@
 DocType: POS Profile,Update Stock,አዘምን Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.
 DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ተመን
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ተመን
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
 DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
@@ -4662,7 +4673,7 @@
 DocType: Asset Maintenance Log,Task,ተግባር
 DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው."
 DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር
 ,Stock Ledger,የክምችት የሒሳብ መዝገብ
@@ -4696,7 +4707,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
 DocType: Task,depends_on,እንደ ሁኔታው
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
 DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
@@ -4735,7 +4746,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
 DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
 DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
@@ -4743,7 +4754,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
@@ -4837,18 +4848,19 @@
 DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
 DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን
 DocType: Cashier Closing,From Time,ሰዓት ጀምሮ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ:
 DocType: Notification Control,Custom Message,ብጁ መልዕክት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
 DocType: Purchase Invoice,input,ግቤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
 DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
 DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
 DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
 DocType: GoCardless Mandate,Mandate,ኃላፊ
 DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም
 DocType: Hotel Room Reservation,Booked,ተይዟል
@@ -4892,13 +4904,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ
 DocType: Purchase Invoice,Items,ንጥሎች
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
 DocType: Fiscal Year,Year Name,ዓመት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
 DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
 DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
@@ -4921,7 +4934,7 @@
 DocType: Contract,Unfulfilled,አልተፈጸሙም
 DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
 DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
 DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-
 DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
@@ -4960,7 +4973,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
 DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
 DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
 DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
@@ -4982,7 +4995,7 @@
 DocType: Mode of Payment,General,ጠቅላላ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
 ,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ &#39;ወይም&#39; ግምቱ እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
@@ -5025,7 +5038,7 @@
 DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
 DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
 DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
 DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
 DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
@@ -5065,6 +5078,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 DocType: Supplier Scorecard,Per Month,በ ወር
 DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
@@ -5075,7 +5089,7 @@
 DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
 DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
@@ -5090,7 +5104,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,የቅፅ እይታ
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
 DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
@@ -5100,14 +5114,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
 DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
 DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
 DocType: Item,Attributes,ባህሪያት
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
 DocType: Salary Component,Is Payable,መክፈል አለበት
 DocType: Inpatient Record,B Negative,ቢ አሉታዊ
@@ -5118,7 +5132,7 @@
 DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
 DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
 DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
@@ -5155,6 +5169,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,የድር ጣቢያ ዝርዝር
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
+DocType: Email Digest,Open Quotations,ክፍት ጥቅሶችን
 DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች
 DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
@@ -5169,12 +5184,11 @@
 DocType: Training Event,Exam,ፈተና
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት
 DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
 DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
 DocType: Healthcare Service Unit,Vacant,ተከራይ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
 DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5311,6 +5325,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,አዲስ የጅምላ ብዛት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር
 DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ
@@ -5339,7 +5354,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
 DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
 DocType: Clinical Procedure,Age,ዕድሜ
 DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን
@@ -5348,7 +5362,7 @@
 DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
 DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
@@ -5367,14 +5381,14 @@
 DocType: Maintenance Visit,Breakdown,መሰባበር
 DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
 DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
 DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
 DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
 DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ቀን ላይ እንደ
 DocType: Additional Salary,HR,HR
@@ -5382,7 +5396,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ
 DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
 DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
 DocType: GST Settings,B2C Limit,B2C ገደብ
@@ -5400,7 +5414,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል
 DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
 DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
 DocType: Sales Partner,Contact Desc,የእውቂያ DESC
 DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
@@ -5430,7 +5444,7 @@
 DocType: Serial No,Asset Status,የንብረት ሁኔታ
 DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
 DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
 DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
 ,Sales Funnel,የሽያጭ ማጥለያ
@@ -5446,9 +5460,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
 DocType: Attendance Request,On Duty,በስራ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
 DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
 DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች
@@ -5468,7 +5482,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
 DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
 DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
 DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል
 DocType: Pricing Rule,Buying,ሊገዙ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
@@ -5513,7 +5527,7 @@
 DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
 DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
 DocType: Company,HRA Settings,HRA ቅንብሮች
@@ -5540,6 +5554,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ተመሳሳይ ደረሰኞች
 DocType: Work Order,Required Items,ተፈላጊ ንጥሎች
 DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ &quot;{1}&quot; ሰንጠረዥ ውስጥ የለም
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
 DocType: Disease,Treatment Task,የሕክምና ተግባር
@@ -5624,7 +5639,7 @@
 DocType: Batch,Batch ID,ባች መታወቂያ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0}
 ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ይህ ሳምንት ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ይህ ሳምንት ማጠቃለያ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ
 ,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
 DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
@@ -5664,10 +5679,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
 DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
 DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
 DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ
 DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት
+DocType: Email Digest,Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል"
 DocType: Maintenance Team Member,Team Member,የቡድን አባል
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም
@@ -5692,7 +5708,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ተጨማሪ እወቅ
 DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
 DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
 DocType: Purchase Invoice,Return,ተመለስ
 DocType: Pricing Rule,Disable,አሰናክል
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
@@ -5711,7 +5727,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
 DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
 DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
 DocType: Homepage,Tag Line,መለያ መስመር
 DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
@@ -5751,7 +5767,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,የጥራት ሥራ አመራር
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
 DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል)
@@ -5777,7 +5793,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
 DocType: Delivery Note,Transporter ID,ትራንስፖርት መታወቂያ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
-DocType: Sales Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
+DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
 DocType: Bank Guarantee,Receiving,መቀበል
@@ -5811,7 +5827,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
 DocType: Subscription Plan Detail,Plan,ዕቅድ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
 DocType: Job Applicant,Applicant Name,የአመልካች ስም
@@ -5871,7 +5887,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
 DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
 DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
 DocType: Item,Material Issue,ቁሳዊ ችግር
@@ -5919,7 +5935,7 @@
 DocType: Sales Order Item,For Production,ለምርት
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
 DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት
 DocType: Project Task,View Task,ይመልከቱ ተግባር
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ%
@@ -5964,7 +5980,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
 DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
 DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
 DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
 DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
@@ -5982,7 +5998,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ልክ ያልሆነ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
 DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,አይደሉም
 DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች
 ,Item Delivery Date,የንጥል ማቅረብ ቀን
@@ -6004,7 +6019,7 @@
 DocType: Item,No of Months,የወሮች ብዛት
 DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
-DocType: Sales Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
+DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
 DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
@@ -6060,12 +6075,12 @@
 DocType: Salary Detail,Default Amount,ነባሪ መጠን
 DocType: Lab Test Template,Descriptive,ገላጭ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
 DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
 DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
 ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
 DocType: GST HSN Code,Regional,ክልላዊ
 DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ
@@ -6098,10 +6113,10 @@
 DocType: Warranty Claim,Resolved By,በ የተፈታ
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,መርሃግብር መውጣት
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
 DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;ክምችት ላይ አለ&quot; ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ &quot;አይደለም የአክሲዮን ውስጥ&quot; አሳይ.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
 DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
@@ -6113,7 +6128,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
 DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
 DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
 DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
 DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
@@ -6175,14 +6190,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
 DocType: Fee Schedule,Student Category,የተማሪ ምድብ
 DocType: Announcement,Student,ተማሪ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
 DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው"
 DocType: Company,Budget Detail,የበጀት ዝርዝር
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
-DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
 DocType: Delivery Note,Distance (KM),ርቀት (KM)
 DocType: Asset,Custodian,ጠባቂ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
@@ -6217,7 +6232,7 @@
 DocType: Lead,Converted,የተቀየሩ
 DocType: Item,Has Serial No,ተከታታይ ምንም አለው
 DocType: Employee,Date of Issue,የተሰጠበት ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
@@ -6231,7 +6246,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} የለም
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ለጆርናሉ ምዝገባ ምንም ተመላሽ ገንዘቦች አልተመረጡም
@@ -6263,7 +6278,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
 DocType: Grant Application,Requested Amount,የተጠየቀው መጠን
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
 DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ
 DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
 DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
@@ -6271,7 +6286,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
 DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
 DocType: Asset,Naming Series,መሰየምን ተከታታይ
 DocType: Vital Signs,Coated,የተሸፈነው
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
@@ -6289,7 +6304,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም
 DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
 DocType: Vehicle Log,Odometer,ቆጣሪው
 DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል
@@ -6357,7 +6372,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
 DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
 ,Sales Analytics,የሽያጭ ትንታኔ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0}
@@ -6365,9 +6380,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
 DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ዕለታዊ አስታዋሾች
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ምርት
@@ -6411,7 +6426,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን
 DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
 DocType: GST Account,SGST Account,የ SGST መለያ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ
 DocType: Sales Partner,Partner Type,የአጋርነት አይነት
@@ -6436,7 +6451,7 @@
 DocType: Employee,Cheque,ቼክ
 DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ተከታታይ የዘመነ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
 DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ
@@ -6482,12 +6497,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
 DocType: Membership,Member Since,አባል ከ
 DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
 DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
 DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
 DocType: Shipping Rule,Fixed,ተጠግኗል
 DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት
 DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው
@@ -6553,7 +6568,7 @@
 DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
 DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
 DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
 DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
@@ -6632,7 +6647,7 @@
 DocType: Additional Salary,Employee Name,የሰራተኛ ስም
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል
 DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ.
@@ -6673,7 +6688,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
 DocType: Student Applicant,Approved,ጸድቋል
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ
 DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል
 DocType: Guardian,Guardian,ሞግዚት
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ
@@ -6703,7 +6718,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
 DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
 DocType: Purchase Invoice,input service,የግቤት አገልግሎት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
 DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6774,6 +6789,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
+DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
 DocType: Asset,Asset Category,የንብረት ምድብ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
 DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
@@ -6801,10 +6817,10 @@
 DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,የዱቤ ካርድ
 DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
 DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ጠቅላላ የተመጣጣኝ ጥቅማ ጥቅም ክፍል {0} ከዋና ዋናዎቹ ጥቅሞች ያነሰ መሆን የለበትም \ {1}
 DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
@@ -6836,7 +6852,7 @@
 DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
 DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
 DocType: Soil Texture,Clay Loam,ክሬይ ሎማን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
 DocType: Item,Units of Measure,ይለኩ አሃዶች
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,በሜትሮ ከተማ ተከራይ
 DocType: Supplier,Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር
@@ -6868,7 +6884,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
 DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
 DocType: Program,Program Code,ፕሮግራም ኮድ
 DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
 ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
@@ -6911,7 +6927,7 @@
 DocType: Department,Expense Approvers,ወጪዎች አንፃር
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
 DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,መለያ {0} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,መለያ {0} የለም
 DocType: Training Event,Training Program,የሥልጠና ፕሮግራም
 DocType: Account,Cash,ጥሬ ገንዘብ
 DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 68fc9bc..3a0b6c7 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,منتجات العميل
 DocType: Project,Costing and Billing,التكلفة و الفواتير
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
 DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ
 DocType: Employee,Rented,مؤجر
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,جميع الحسابات
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,جميع الحسابات
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
 DocType: Vehicle Service,Mileage,المسافة المقطوعة
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظهار الموظف
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
 DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
 DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,وصفة المختبر
 ,Delay Days,أيام التأخير
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
 DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
 DocType: Asset Maintenance Log,Periodicity,دورية
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,مورد&gt; مجموعة الموردين
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,الدفاع
 DocType: Salary Component,Abbr,اسم مختصر
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,الحسابات الافتراضية المستحقة للاستخدام في حالة عدم ضبطها في Patient لحجز رسوم موعد.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,من العنوان 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من
 DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
 DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,كل مندوبي المبيعات
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع  الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,لايوجد بنود
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,هيكل الراتب مفقودة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,هيكل الراتب مفقودة
 DocType: Lead,Person Name,اسم الشخص
 DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
 DocType: Account,Credit,دائن
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من &quot;مطالبة النفقات&quot; أو &quot;دفتر اليومية&quot;
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,حدد مكتب الإدارة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,حدد مكتب الإدارة
 DocType: SMS Log,SMS Log,SMS سجل رسائل
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب الدفع فقط
 DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
 DocType: Stock Entry,Additional Costs,تكاليف إضافية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
 DocType: Lead,Product Enquiry,الإستفسار عن المنتج
 DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},لا يوجد سجل ايجازات للموظف {0} عند {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
 DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
 DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية
 DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
 DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
 DocType: SMS Center,SMS Center,مركز رسائل SMS
 DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور
 DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -446,7 +444,7 @@
 ,Open Work Orders,فتح أوامر العمل
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج بند رسوم استشارات المريض
 DocType: Payment Term,Credit Months,أشهر الائتمان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
 DocType: Contract,Fulfilled,استيفاء
 DocType: Inpatient Record,Discharge Scheduled,إبراء الذمة المجدولة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,مقاطعة البريدية
 DocType: Currency Exchange,For Selling,للبيع
 apps/erpnext/erpnext/config/desktop.py +159,Learn,تعلم
+DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصروفات المؤجلة
 DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
 DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.
 DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,متعدد العملات
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
 DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ملاحظات التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ملاحظات التسليم
 DocType: Patient Encounter,Encounter Impression,لقاء الانطباع
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.
 DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
 DocType: Student Applicant,Admitted,قُبل
 DocType: Workstation,Rent Cost,تكلفة الإيجار
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,القيمة بعد الاستهلاك
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
 DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,يرجى الإطلاع على المرفقات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,يرجى الإطلاع على المرفقات
 DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
 DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة
 DocType: Student Log,Medical,طبي
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,يرجى اختيار المخدرات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,يرجى اختيار المخدرات
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة
 DocType: Announcement,Receiver,المستلم
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
 DocType: Delivery Note,% Installed,٪ تم تركيب
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
 DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
 DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,مؤقت في الانتظار
 DocType: Account,Is Group,هل مجموعة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا
-DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,تفاصيل العنوان الرئيسي
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,الموظف {0} قد تم تطبيقه بالفعل على {1} في {2}:
 DocType: Inpatient Record,AB Positive,AB إيجابي
 DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,الأنشطة في انتظار لهذا اليوم
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,الأنشطة في انتظار لهذا اليوم
 DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
 DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
 DocType: Loan,Total Payment,إجمالي الدفعة
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,ذمم دائنة
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.
 DocType: Patient,Allergies,الحساسية
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغيير رمز البند
 DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
 DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء
 DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب
-DocType: Sales Invoice Item,Service Start Date,تاريخ بدء الخدمة
+DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة
 DocType: Subscription Invoice,Subscription Invoice,فاتورة الاشتراك
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,دخل مباشر
 DocType: Patient Appointment,Date TIme,تاريخ الوقت
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن
 DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
 DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},لا يمكن إلغاء {0} {1} لأن Serial No {2} لا ينتمي إلى المستودع {3}
 DocType: Detected Disease,Disease,مرض
+DocType: Company,Default Deferred Expense Account,حساب النفقات المؤجلة الافتراضي
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعريف نوع المشروع.
 DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
 DocType: Healthcare Practitioner,OP Consulting Charge,رسوم الاستشارة
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
 DocType: Production Plan,Production Plan,خطة الإنتاج
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,مبيعات المعاده
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,مبيعات المعاده
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
 ,Total Stock Summary,ملخص إجمالي المخزون
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 DocType: Share Balance,Share Balance,رصيد السهم
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,الإيجار الشهري للمنزل
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,تغليف
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني
 DocType: Item,Batch Number Series,سلسلة رقم الدفعة
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
 DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
 DocType: Travel Itinerary,Departure Datetime,موعد المغادرة
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
 DocType: Payment Entry,Payment From / To,الدفع من / إلى
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ  الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
 DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
 DocType: Work Order Operation,In minutes,في دقائق
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
 ,Hotel Room Occupancy,فندق غرفة إشغال
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
 DocType: GST Settings,GST Settings,إعدادات غست
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
 DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء
+DocType: Purchase Invoice Item,Deferred Expense Account,حساب المصروفات المؤجلة
 DocType: BOM Operation,Operation Time,وقت العملية
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,إنهاء
 DocType: Salary Structure Assignment,Base,الاساسي
 DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
 DocType: Travel Itinerary,Travel To,يسافر إلى
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ليس
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,شطب المبلغ
 DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
 DocType: Journal Entry,Bill No,رقم الفاتورة
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,من العنوان 1
 DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",العنصر التالي {items} {فعل} الذي تم وضع علامة عليه على أنه {message} item. \ يمكنك تمكينهم كعنصر {message} من عنصره الرئيسي
 DocType: Supplier Scorecard,Per Week,في الاسبوع
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
 DocType: Bin,Stock Value,قيمة المخزون
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,الشركة {0} غير موجودة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,الشركة {0} غير موجودة
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع الشجرة
 DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O سلبي
 DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط له
 ,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,تفاصيل نوع العضوية
 DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون
 DocType: Clinical Procedure,Consume Stock,أستهلاك المخزون
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,رمل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
 DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
 DocType: BOM,Website Specifications,موقع المواصفات
 DocType: Special Test Items,Particulars,تفاصيل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
 DocType: Student,A+,+A
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,لا تدرج في المجموع
 DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قائمة الأسعار غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة
 DocType: Employee,Family Background,معلومات عن العائلة
 DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه &#39;{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة
 DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الأوراق ...
 DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",يجب عليك خصم الضريبة لإثبات الإعفاء من الضرائب غير المُعتمَدة والمزايا غير المُطالب بها / الموظف في فترة سداد الرواتب السابقة
 DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
 DocType: GoCardless Settings,Webhooks Secret,Webhooks سر
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,سجل الحضور
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات الصنف
 DocType: Work Order,Item To Manufacture,السلعة لتصنيع
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2}
 DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
 DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,البحث و التطوير
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,فوترة الإجمالي
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,تفاصيل التسجيل
 DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
 DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
 DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم
 DocType: Sales Team,Incentives,الحوافز
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطة البيع
 DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم
 DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
 DocType: Account,Balance must be,يجب أن يكون الرصيد
 DocType: Notification Control,Expense Claim Rejected Message,رسالة رفض  طلب النفقات
 ,Available Qty,الكمية المتاحة
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,قم دائمًا بمزامنة منتجاتك من Amazon MWS قبل مزامنة تفاصيل الطلبات
 DocType: Delivery Trip,Delivery Stops,توقف التسليم
 DocType: Salary Slip,Working Days,أيام العمل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
 DocType: Serial No,Incoming Rate,معدل الواردة
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
 DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
 DocType: Payroll Entry,Number Of Employees,عدد الموظفين
 DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
 DocType: Pricing Rule,Rate or Discount,معدل أو خصم
 DocType: Vital Signs,One Sided,جانب واحد
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,قيمة الرصيد
 DocType: Lab Test,Lab Technician,فني مختبر
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,قائمة مبيعات الأسعار
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,قائمة مبيعات الأسعار
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,العميل غير مسجل في أي برنامج ولاء
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,تقرها
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
 DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
 DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
 DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,تاريخ الإلغاء
 DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
 DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
 DocType: Supplier,Represents Company,يمثل الشركة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,إنشاء
 DocType: Student Admission,Admission Start Date,تاريخ بداية القبول
 DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,موظف جديد
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
 DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
 DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
 DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
 DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,علاقة المريض
 DocType: Item,Hub Category to Publish,فئة المحور للنشر
 DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",يحتوي أمر المبيعات {0} على حجز للعنصر {1} ، يمكنك فقط تسليم {1} محجوز مقابل {0}. المسلسل لا {2} لا يمكن تسليمه
 DocType: Sales Invoice,Billing Address GSTIN,عنوان إرسال الفواتير غستين
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,خصم
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,الصف {0}: {1} مطلوب لإنشاء الفواتير الافتتاحية {2}
 DocType: Membership,Membership,عضوية
 DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
 DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,الدولة الشحن
 ,Projected Quantity as Source,المتوقع الكمية كمصدر
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما  مفتاح ""احصل علي الأصناف من المشتريات المستلمة """
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,رحلة التسليم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,رحلة التسليم
 DocType: Student,A-,-A
 DocType: Share Transfer,Transfer Type,نوع النقل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,القرص
 DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن
+DocType: Email Digest,Purchase Orders Items Overdue,أوامر الشراء البنود المتأخرة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,الرمز البريدي
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
 DocType: Clinical Procedure,Procedure Template,قالب الإجرائية
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,المساهمة %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,المساهمة %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,إلى الدولة
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,غست مبيعات التسجيل
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,لا شيء للطلب
+DocType: Stock Settings,Default Return Warehouse,افتراضي عودة مستودع
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد النطاقات الخاصة بك
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify المورد
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,بنود دفع الفواتير
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
 DocType: Account,Balance Sheet,المركز المالي
 DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
 DocType: Fee Validity,Valid Till,صالح حتى
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,تقرير إنحرافات الموازنة
 DocType: Salary Slip,Gross Pay,إجمالي الأجور
 DocType: Item,Is Item from Hub,هو البند من المحور
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,طريقة الدفع
 DocType: Purchase Invoice,Supplied Items,الأصناف الموردة
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},الرجاء تعيين قائمة نشطة لمطعم {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,نسبة العمولة ٪
 DocType: Work Order,Qty To Manufacture,الكمية للتصنيع
 DocType: Email Digest,New Income,دخل جديد
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة  الشراء
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,المدخلات الحسابية للأصول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,المدخلات الحسابية للأصول
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مزامنة البيانات الرئيسية
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,معلومات الأتصال بالمستودع
 DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
 DocType: Volunteer,Volunteer Name,اسم المتطوعين
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0}
 DocType: Item,Foreign Trade Details,تفاصيل التجارة الخارجية
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب
 DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على  بند، فئة بنود او علامة التجارية.
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,الرسوم التي تم إنشاؤها
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم يتم العثور على أي بند يسمى {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,تصفية العناصر
 DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",يمكن استخدام متغيرات بطاقة النقاط، وكذلك: {total_score} (إجمالي النقاط من تلك الفترة)، {period_number} (عدد الفترات حتى اليوم)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,انهيار جميع
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,انهيار جميع
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,إنشاء أمر الشراء
 DocType: Quality Inspection Reading,Reading 8,قراءة 8
 DocType: Inpatient Record,Discharge Note,ملاحظة التفريغ
@@ -2050,11 +2054,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,إجازة الامتياز
 DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
 DocType: Payment Entry,Writeoff,لا تصلح
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية
-DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم
+DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قالب التقييم
 DocType: Salary Component,Earning,كسب
 DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
 DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS
 DocType: Shopify Log,Shopify Log,سجل Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 DocType: Inpatient Occupancy,Check In,تحقق في
 DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة
 DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
 DocType: Shopify Settings,For Company,للشركة
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,إعدادات الموظف
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع
 ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,مورد&gt; مجموعة الموردين
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
 DocType: Package Code,Package Code,رمز الحزمة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,وضع تحت التدريب
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,إدخالات معاملات البنك
 DocType: Quality Inspection,Readings,قراءات
 DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,لا من التفاعلات
 DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,التركيبات الفرعية
 DocType: Asset,Asset Name,اسم الأصول
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,قائمة بمحتويات الشحنة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,قائمة بمحتويات الشحنة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة  SMS
 DocType: Disease,Common Name,اسم شائع
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
 DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
 DocType: Fee Validity,Fee Validity,صلاحية الرسوم
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
 DocType: Student Attendance Tool,Students HTML,طلاب HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 DocType: POS Profile,Apply Discount,تطبيق تخفيض
 DocType: GST HSN Code,GST HSN Code,غست هسن كود
 DocType: Employee External Work History,Total Experience,مجموع الخبرة
@@ -2285,7 +2287,7 @@
 DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد
 DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم
 ,Support Hour Distribution,دعم توزيع ساعة
-DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
+DocType: Maintenance Visit,Maintenance Visit,زيارة صيانة
 DocType: Student,Leaving Certificate Number,ترك رقم الشهادة
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0}
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,اسم وحدة القايس
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,على العنوان 1
 DocType: GST HSN Code,HSN Code,رمز هسن
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,قيمة المساهمة
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,قيمة المساهمة
 DocType: Inpatient Record,Patient Encounter,لقاء المريض
 DocType: Purchase Invoice,Shipping Address,عنوان الشحن
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,إحالة موظف
 DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,الصف {إدكس}: {فيلد} مطلوب لإنشاء الفواتير {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
 DocType: Share Balance,To No,إلى لا
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات
 DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
 DocType: Company,Default Payable Account,حساب الدائنون الافتراضي
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",فتح فرص العمل للتعيين {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1}
 DocType: Vital Signs,Constipated,ممسك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
 DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,لم يتم العثور على العناصر.
@@ -2483,7 +2484,7 @@
 DocType: Journal Entry,Entry Type,نوع الدخول
 ,Customer Credit Balance,رصيد العميل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
@@ -2564,9 +2565,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),المدة الزمنية للموعد (دقيقة)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اعمل قيد محاسبي لكل حركة للمخزون
 DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
 DocType: Employee,Date Of Retirement,تاريخ التقاعد
 DocType: Upload Attendance,Get Template,الحصول على نموذج
+,Sales Person Commission Summary,ملخص مندوب مبيعات الشخص
 DocType: Additional Salary Component,Additional Salary Component,مكون الراتب إضافية
 DocType: Material Request,Transferred,نقل
 DocType: Vehicle,Doors,الأبواب
@@ -2623,6 +2625,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),علامة التقييم (من أصل 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,رئيسي
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا
 DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
@@ -2632,7 +2635,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي
 DocType: Email Digest,Annual Expenses,المصروفات السنوية
 DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,انشاء طلب شراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,انشاء طلب شراء
 DocType: SMS Center,Send To,أرسل إلى
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
 DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
@@ -2640,6 +2643,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
 DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
 DocType: Territory,Territory Name,اسم الاقليم
+DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
 DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
@@ -2747,6 +2751,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
 DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
 DocType: Project,Collect Progress,اجمع التقدم
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2874,7 +2881,7 @@
 DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,غير محدد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
 DocType: Inpatient Record,Discharge,إبراء الذمة
 DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين
@@ -2884,13 +2891,13 @@
 DocType: Chapter,Chapter,الفصل
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
 DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
 DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
 DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.
 DocType: Item,Has Batch No,ودفعة واحدة لا
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},الفواتير السنوية:  {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify التفاصيل Webhook
@@ -2910,7 +2917,7 @@
 ,Quotation Trends,مؤشرات المناقصة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
 DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
 DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,المساهم
 DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
 DocType: Cash Flow Mapper,Position,موضع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,الحصول على عناصر من الوصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,الحصول على عناصر من الوصفات
 DocType: Patient,Patient Details,تفاصيل المريض
 DocType: Inpatient Record,B Positive,B موجب
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
 DocType: Loan Type,Loan Name,اسم قرض
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,الإجمالي الفعلي
-DocType: Lab Test UOM,Test UOM,اختبار أوم
 DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
 DocType: Subscription Plan Detail,Subscription Plan Detail,تفاصيل خطة الاشتراك
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,وحدة
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,الأجور في الساعة
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
-DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
 DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
@@ -3010,7 +3015,7 @@
 DocType: Item,Retain Sample,الاحتفاظ عينة
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
 DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
 DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج
@@ -3021,7 +3026,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
 DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,عرض أسعار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,عرض أسعار
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
 DocType: Salary Slip,Total Deduction,مجموع الخصم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
@@ -3073,6 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,المدة في أيام
 DocType: C-Form,Quarter,ربع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,نفقات متنوعة
 DocType: Global Defaults,Default Company,الشركة الافتراضية
@@ -3080,7 +3086,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
 DocType: Bank,Bank Name,اسم المصرف
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين
 DocType: Vital Signs,Fluid,مائع
 DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
 DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
 DocType: Currency Exchange,From Currency,من العملة
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,الأصول الثابتة
 DocType: Amazon MWS Settings,After Date,بعد التاريخ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
 ,Department Analytics,تحليلات الإدارة
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -3188,10 +3194,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,مدين الي مطلوب
 DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
 DocType: Job Offer Term,Offer Term,شروط العرض
@@ -3213,7 +3219,7 @@
 DocType: Cashier Closing,To Time,إلى وقت
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0}
 DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
 DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
 DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
 DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء
+DocType: Email Digest,Purchase Orders to Bill,أوامر الشراء إلى الفاتورة
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
 DocType: Leave Block List Date,Block Date,تاريخ الحظر
 DocType: Crop,Crop,محصول
@@ -3271,6 +3278,7 @@
 DocType: Sales Order,Not Delivered,ولا يتم توريدها
 ,Bank Clearance Summary,ملخص التخليص البنكى
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل
 DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
 DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,المباني
@@ -3324,7 +3332,7 @@
 DocType: Item,End of Life,نهاية الحياة
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر
 DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
 DocType: Leave Block List,Allow Users,السماح للمستخدمين
 DocType: Purchase Order,Customer Mobile No,رقم محمول العميل
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
@@ -3340,8 +3348,8 @@
 DocType: Travel Request,Any other details,أي تفاصيل أخرى
 DocType: Water Analysis,Origin,الأصل
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,حساب كمية حدد التغيير
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3378,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
 DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
+DocType: BOM Item,Item operation,عملية البند
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
@@ -3396,7 +3405,7 @@
 DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تعيين السلف والتخصيص (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,لم يتم إنشاء أوامر العمل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,الأدوية
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
@@ -3418,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة
 DocType: Warranty Claim,Raised By,التي أثارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,وصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,وصفات
 DocType: Payment Gateway Account,Payment Account,حساب الدفع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
@@ -3442,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
 DocType: Contract,Fulfilment Status,حالة الوفاء
 DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
 DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3527,7 +3536,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن ان يكون نفس المستخدم الذي تنطبق عليه القاعدة
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس
 DocType: SMS Log,No of Requested SMS,رقم رسائل SMS  التي طلبت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة
 DocType: Travel Request,Domestic,المنزلي
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم  تم انشاؤها - {0}
 DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات
 DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
 DocType: Account,Income Account,حساب الدخل
 DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تسليم
 DocType: Volunteer,Weekdays,أيام الأسبوع
 DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
 DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,المرجع
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
 DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعة برامج الولاء
 DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل
 DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
 DocType: Company,Stock Settings,إعدادات المخزون
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
 DocType: Vehicle,Electric,كهربائي
 DocType: Task,% Progress,٪ التقدم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,إجمالي المبلغ المستحق
 DocType: Sales Partner,Targets,أهداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة
+DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى الفاتورة
 DocType: Price List,Price List Master,قائمة الأسعار ماستر
 DocType: GST Account,CESS Account,سيس حساب
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
@@ -3961,13 +3972,13 @@
 DocType: Membership,Membership Status,حالة العضوية
 DocType: Travel Itinerary,Lodging Required,الإقامة المطلوبة
 ,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,لا ملاحظات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,لا ملاحظات
 DocType: Asset,In Maintenance,في الصيانة
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات &quot;أمر المبيعات&quot; من Amazon MWS.
 DocType: Vital Signs,Abdomen,بطن
 DocType: Purchase Invoice,Overdue,تأخير
 DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,الحساب الجذري يجب أن يكون  مجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,الحساب الجذري يجب أن يكون  مجموعة
 DocType: Drug Prescription,Drug Prescription,وصفة الدواء
 DocType: Loan,Repaid/Closed,سداد / مغلق
 DocType: Amazon MWS Settings,CA,CA
@@ -3993,11 +4004,11 @@
 DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
 DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,القيود المحاسبية للمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,القيود المحاسبية للمخزون
 DocType: Lab Test,LabTest Approver,لابتيست أبروفر
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
 DocType: Vehicle Service,Engine Oil,زيت المحرك
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
 DocType: Sales Invoice,Sales Team1,مبيعات Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود
 DocType: Sales Invoice,Customer Address,عنوان العميل
@@ -4035,6 +4046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
 DocType: Account,Account Number,رقم الحساب
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO)
 DocType: Volunteer,Volunteer,تطوع
@@ -4076,7 +4088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز
 DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم
 DocType: Vehicle,Diesel,ديزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قائمة أسعار العملات غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,قائمة أسعار العملات غير محددة
 DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس
 ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع
@@ -4116,14 +4128,14 @@
 DocType: Shopify Settings,Delivery Note Series,سلسلة ملاحظات التسليم
 DocType: Purchase Order Item,Returned Qty,عاد الكمية
 DocType: Student,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع الجذر إلزامي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع الجذر إلزامي
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,فشل في تثبيت الإعدادات المسبقة
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تحويل UOM في ساعات
 DocType: Contract,Signee Details,تفاصيل المنشور
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
 DocType: Certified Consultant,Non Profit Manager,مدير غير الربح
 DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,المسلسل لا {0} خلق
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,المسلسل لا {0} خلق
 DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier
@@ -4176,9 +4188,9 @@
 DocType: Company,Chart Of Accounts Template,نمودج  دليل الحسابات
 DocType: Attendance,Attendance Date,تاريخ الحضور
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد
 DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول
 DocType: Bank Reconciliation Detail,Posting Date,تاريخ الترحيل
 DocType: Item,Valuation Method,طريقة التقييم
@@ -4258,7 +4270,7 @@
 DocType: Bank Account,Address and Contact,العناوين و التواصل
 DocType: Vital Signs,Hyper,فرط
 DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
 DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
@@ -4288,7 +4300,6 @@
 DocType: Asset,Calculate Depreciation,حساب الاهلاك
 DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,صافي النقد من الاستثمار
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه
 DocType: Fee Schedule Program,Total Students,مجموع الطلاب
@@ -4333,6 +4344,7 @@
 DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة
 DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء
 DocType: Student Guardian,Father,الآب
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,تذاكر الدعم الفني
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون""  لا يمكن إختياره من مبيعات الأصول الثابته"""
 DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
 DocType: Attendance,On Leave,في إجازة
@@ -4366,7 +4378,7 @@
 DocType: Asset,Fully Depreciated,استهلكت بالكامل
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
 DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
@@ -4389,17 +4401,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,الذهاب إلى الموردين
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق القسائم الضرائب
 ,Qty to Receive,الكمية للاستلام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
 DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
 DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},مطالبة بالنفقات لسجل المركبة {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
 DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
 DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
 DocType: Donor,Donor,الجهات المانحة
 DocType: Global Defaults,Disable In Words,تعطيل بالحروف
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
@@ -4453,7 +4465,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,تم ارسال الرسالة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
 DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ  ( بعملة الشركة )
@@ -4463,10 +4475,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
 DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,اختر برنامج الولاء
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,اختر برنامج الولاء
 DocType: Project,Project Type,نوع المشروع
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,تكلفة الأنشطة المختلفة
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
 DocType: Timesheet,Billing Details,تفاصيل الفاتورة
@@ -4529,7 +4541,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دفعات
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم
 DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
 DocType: Account,Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012)
 DocType: Customs Tariff Number,Tariff Number,عدد التعرفة
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية
 DocType: Shopify Settings,Shop URL,عنوان URL للمتجر
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
 ,Item Balance (Simple),البند الرصيد (بسيط)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
 DocType: Sample Collection,No. of print,رقم الطباعة
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
 DocType: Employee Health Insurance,Health Insurance Name,اسم التامين الصحي
 DocType: Assessment Plan,Examiner,ممتحن
 DocType: Student,Siblings,الأخوة والأخوات
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,اسم الشركة ليس نفسه
 DocType: Lead,Address Desc,معالجة التفاصيل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Topic,Topic Name,اسم الموضوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,تحديث المخزون
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
 DocType: Certification Application,Payment Details,تفاصيل الدفع
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,سعر قائمة المواد
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,سعر قائمة المواد
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء
 DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,مهمة
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
 DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية
 ,Stock Ledger,سجل المخزن
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,أدخل تفاصيل الاستهلاك
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1}
 DocType: Task,depends_on,يعتمد على
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
 DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
@@ -4800,7 +4811,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
 DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
 DocType: Company,Default Cash Account,حساب النقد الافتراضي
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
@@ -4902,18 +4913,19 @@
 DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
 DocType: Item,Hub Warehouse,مركز مستودع
 DocType: Cashier Closing,From Time,من وقت
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 DocType: Hotel Settings,Hotel Settings,إعدادات الفندق
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر:
 DocType: Notification Control,Custom Message,رسالة مخصصة
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
 DocType: Purchase Invoice,input,إدخال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
 DocType: Loyalty Program,Multiple Tier Program,برنامج متعدد الطبقات
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
 DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,جميع مجموعات الموردين
 DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
 DocType: GoCardless Mandate,Mandate,تفويض
 DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
 DocType: Hotel Room Reservation,Booked,حجز
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة
 DocType: Purchase Invoice,Items,البنود
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,والتحق بالفعل طالب.
 DocType: Fiscal Year,Year Name,اسم العام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
 DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
 DocType: Sales Partner,Sales Partner Name,اسم المندوب
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,لم تتحقق
 DocType: Delivery Note Item,From Warehouse,من المخزن
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
 DocType: Shopify Settings,Default Customer,العميل الافتراضي
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,اسم المشرف
@@ -5025,7 +5038,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
 DocType: Patient,Inpatient Status,حالة المرضى الداخليين
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
 DocType: Payment Entry,Internal Transfer,نقل داخلي
 DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
@@ -5047,7 +5060,7 @@
 DocType: Mode of Payment,General,عام
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
 ,TDS Payable Monthly,TDS مستحق الدفع شهريًا
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
@@ -5090,7 +5103,7 @@
 DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
 DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,أمر العمل لم يتم إنشاؤه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,أمر العمل لم يتم إنشاؤه
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
 DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
@@ -5132,6 +5145,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Supplier Scorecard,Per Month,كل شهر
 DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
@@ -5142,7 +5156,7 @@
 DocType: Loyalty Program,Customer Group,مجموعة العميل
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
 DocType: BOM,Website Description,وصف الموقع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
@@ -5157,7 +5171,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,عرض النموذج
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
 DocType: Customer Group,Customer Group Name,أسم فئة العميل
@@ -5167,14 +5181,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
 DocType: GL Entry,Against Voucher Type,مقابل إيصال  نوع
 DocType: Healthcare Practitioner,Phone (R),الهاتف (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,تمت إضافة الفواصل الزمنية
 DocType: Item,Attributes,سمات
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,تمكين القالب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,الرجاء إدخال حساب الشطب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,الرجاء إدخال حساب الشطب
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب
 DocType: Salary Component,Is Payable,مستحق الدفع
 DocType: Inpatient Record,B Negative,B سالب
@@ -5185,7 +5199,7 @@
 DocType: Hotel Room,Hotel Room,غرفة الفندق
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
 DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
 DocType: Student,Guardian Details,تفاصيل الوصي
@@ -5210,7 +5224,7 @@
 DocType: Budget Account,Budget Amount,قيمة الميزانية
 DocType: Donor,Donor Name,اسم المانح
 DocType: Journal Entry,Inter Company Journal Entry Reference,انتر دخول الشركة مجلة الدخول
-DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
+DocType: Appraisal Template,Appraisal Template Title,عنوان قالب التقييم
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاري
 DocType: Patient,Alcohol Current Use,الاستخدام الحالي للكحول
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,منزل دفع مبلغ الإيجار
@@ -5222,6 +5236,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,إدراج موقع الويب
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
+DocType: Email Digest,Open Quotations,فتح الاقتباسات
 DocType: Expense Claim,More Details,مزيد من التفاصيل
 DocType: Supplier Quotation,Supplier Address,عنوان المورد
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
@@ -5236,12 +5251,11 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق
 DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
 DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
 DocType: Healthcare Service Unit,Vacant,شاغر
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
 DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
 DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5364,7 +5378,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
 DocType: Location,Latitude,خط العرض
 DocType: Work Order,Scrap Warehouse,الخردة مستودع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
 DocType: Work Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب
 DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
@@ -5379,6 +5393,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,جديد دفعة الكمية
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,لم يتم استلام طلبات الشراء في الوقت المحدد
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,رقم الطلب
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحديد شروط لحساب كمية الشحن
@@ -5407,7 +5422,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,انشاء طلب مواد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
 DocType: Asset Finance Book,Written Down Value,القيمة المكتوبة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
 DocType: Clinical Procedure,Age,عمر
 DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير
@@ -5416,7 +5430,7 @@
 DocType: Company,Default Employee Advance Account,الحساب الافتراضي للموظف الافتراضي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
 DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,يرجى تحديد الكمية على الصف
@@ -5435,14 +5449,14 @@
 DocType: Maintenance Visit,Breakdown,انهيار
 DocType: Travel Itinerary,Vegetarian,نباتي
 DocType: Patient Encounter,Encounter Date,تاريخ لقاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
 DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
 DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
 DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,كما في الوقت
 DocType: Additional Salary,HR,الموارد البشرية
@@ -5450,7 +5464,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة
 DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ارجاع / اشعار دائن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ارجاع / اشعار دائن
 DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع
 DocType: GST Settings,B2C Limit,الحد B2C
@@ -5468,7 +5482,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع &#39;المجموعة&#39;
 DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
 DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
 DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
 DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
@@ -5498,7 +5512,7 @@
 DocType: Serial No,Asset Status,حالة الأصول
 DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
 DocType: Hotel Room,Hotel Manager,مدير الفندق
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
 DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام
 ,Sales Funnel,قمع المبيعات
@@ -5514,10 +5528,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,متراكمة شهريا
 DocType: Attendance Request,On Duty,في الخدمة
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
 DocType: POS Closing Voucher,Period Start Date,تاريخ بداية الفترة
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
 DocType: Products Settings,Products Settings,إعدادات المنتجات
@@ -5537,7 +5551,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟
 DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
 DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,يرجى تعيين الشركة
 DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه
 DocType: Pricing Rule,Buying,شراء
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
@@ -5583,7 +5597,7 @@
 DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
 DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
 DocType: Company,HRA Settings,إعدادات HRA
@@ -5610,6 +5624,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقة الفواتير
 DocType: Work Order,Required Items,الأصناف المطلوبة
 DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزون
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,صنف الصف {0}: {1} {2} غير موجود في جدول &#39;{1}&#39; أعلاه
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
 DocType: Disease,Treatment Task,العلاج المهمة
@@ -5694,7 +5709,7 @@
 DocType: Batch,Batch ID,هوية الباتش
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ملاحظة : {0}
 ,Delivery Note Trends,ملاحظة اتجاهات التسليم
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ملخص هذا الأسبوع
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ملخص هذا الأسبوع
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية
 ,Daily Work Summary Replies,ملخص العمل اليومي الردود
 DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة
@@ -5734,10 +5749,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
 DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها
 DocType: Purchase Invoice,Tax ID,البطاقة الضريبية
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
 DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق
 DocType: Loyalty Program,Customer Territory,منطقة العملاء
+DocType: Email Digest,Sales Orders to Deliver,أوامر المبيعات لتقديم
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة
 DocType: Maintenance Team Member,Team Member,أعضاء الفريق
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,لا توجد نتيجة لإرسال
@@ -5762,7 +5778,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,أعرف أكثر
 DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
 DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
 DocType: Purchase Invoice,Return,عودة
 DocType: Pricing Rule,Disable,تعطيل
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
@@ -5781,7 +5797,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
 DocType: Journal Entry Account,Exchange Rate,سعر الصرف
 DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
 DocType: Homepage,Tag Line,شعار
 DocType: Fee Component,Fee Component,مكون رسوم
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
@@ -5821,7 +5837,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل
 DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,إدارة الجودة
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله
 DocType: Project,Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)
@@ -5847,7 +5863,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النباتات المرتبطة
 DocType: Delivery Note,Transporter ID,معرف الناقل
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
-DocType: Sales Invoice Item,Service End Date,تاريخ انتهاء الخدمة
+DocType: Purchase Invoice Item,Service End Date,تاريخ انتهاء الخدمة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر
 DocType: Bank Guarantee,Receiving,يستلم
@@ -5881,7 +5897,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
 DocType: Subscription Plan Detail,Plan,خطة
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
 DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
@@ -5943,7 +5959,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع
 DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,حدد العناصر لتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,حدد العناصر لتصنيع
 DocType: Delivery Stop,Delivery Stop,توقف التسليم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
 DocType: Item,Material Issue,صرف مواد
@@ -5991,7 +6007,7 @@
 DocType: Sales Order Item,For Production,للإنتاج
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
 DocType: Customer,Customer Primary Contact,جهة الاتصال الرئيسية للعميل
 DocType: Project Task,View Task,عرض المهمة
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪
@@ -6037,7 +6053,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
 DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
 DocType: Fertilizer,Fertilizer Name,اسم السماد
 DocType: Salary Slip,Net Pay,صافي الراتب
 DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6055,7 +6071,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},غير صالح {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,الإجازات المرضية
 DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,غير صحيح
 DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,متجر متعدد الاقسام
 ,Item Delivery Date,تاريخ تسليم السلعة
@@ -6077,7 +6092,7 @@
 DocType: Item,No of Months,عدد الشهور
 DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
-DocType: Sales Invoice Item,Service Stop Date,تاريخ توقف الخدمة
+DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب
 DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
@@ -6096,7 +6111,7 @@
 DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
 apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,إدارة الاشتراك
-DocType: Appraisal,Appraisal Template,نموذج التقييم
+DocType: Appraisal,Appraisal Template,قالب التقييم
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري
 DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,تحقق من هذا لتمكين روتين تزامن يومي مجدول من خلال المجدول
@@ -6135,12 +6150,12 @@
 DocType: Salary Detail,Default Amount,المبلغ الافتراضي
 DocType: Lab Test Template,Descriptive,وصفي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,لم يتم العثور على المستودع في النظام
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ملخص هذا الشهر
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ملخص هذا الشهر
 DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
 DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات الرعاية الصحية
 ,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
 DocType: GST HSN Code,Regional,إقليمي
 DocType: Delivery Note,Transport Mode,وضع النقل
@@ -6173,10 +6188,10 @@
 DocType: Warranty Claim,Resolved By,حلها عن طريق
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,الجدول الزمني التفريغ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد  في هذا المخزن."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
 DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
@@ -6188,7 +6203,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
 DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
 DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
 DocType: Payment Request,Party Details,تفاصيل الحزب
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير
 DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
@@ -6250,14 +6265,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
 DocType: Fee Schedule,Student Category,طالب الفئة
 DocType: Announcement,Student,طالب
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
 DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",الشركة ، حساب الدفع ، من تاريخ وتاريخ إلزامي
 DocType: Company,Budget Detail,تفاصيل الميزانية
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
-DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة
 DocType: Delivery Note,Distance (KM),المسافة (كم)
 DocType: Asset,Custodian,وصي
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ملف نقطة البيع
@@ -6292,7 +6307,7 @@
 DocType: Lead,Converted,تحويل
 DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
 DocType: Employee,Date of Issue,تاريخ الإصدار
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
@@ -6306,7 +6321,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} غير موجود
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
 DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,لم يتم اختيار السداد لمدخل المجلة
@@ -6338,7 +6353,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
 DocType: Grant Application,Requested Amount,الكمية المطلوبة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
 DocType: Vehicle,Vehicle Value,قيمة المركبة
 DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
 DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
@@ -6346,7 +6361,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
 DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
 DocType: Asset,Naming Series,التسمية التسلسلية
 DocType: Vital Signs,Coated,مطلي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
@@ -6364,7 +6379,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
 DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
 DocType: Vehicle Log,Odometer,عداد المسافات
 DocType: Production Plan Item,Ordered Qty,أمرت الكمية
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0}
@@ -6433,7 +6448,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
 DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
 ,Sales Analytics,تحليل المبيعات
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0}
@@ -6441,9 +6456,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
 DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,تذكير يومي
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,وحدة خدمة الرعاية الصحية
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,المنتج
@@ -6487,7 +6502,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ
 DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
 DocType: GST Account,SGST Account,حساب سست
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر
 DocType: Sales Partner,Partner Type,نوع الشريك
@@ -6512,7 +6527,7 @@
 DocType: Employee,Cheque,شيك
 DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,تم تحديث الرقم المتسلسل
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع التقرير إلزامي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع التقرير إلزامي
 DocType: Item,Serial Number Series,المسلسل عدد سلسلة
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون  {0} في الصف {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,بيع بالتجزئة والجملة
@@ -6558,12 +6573,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
 DocType: Membership,Member Since,عضو منذ
 DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
 DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
 DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,فئة الإعفاء
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
 DocType: Shipping Rule,Fixed,ثابت
 DocType: Vehicle Service,Clutch Plate,صفائح التعشيق
 DocType: Company,Round Off Account,جولة قبالة حساب
@@ -6629,7 +6644,7 @@
 DocType: Assessment Result,Total Score,مجموع النقاط
 DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601
 DocType: Journal Entry,Debit Note,ملاحظة الخصم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
 DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
@@ -6708,7 +6723,7 @@
 DocType: Additional Salary,Employee Name,اسم الموظف
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند
 DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0.
@@ -6749,7 +6764,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
 DocType: Student Applicant,Approved,موافق عليه
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
 DocType: Marketplace Settings,Last Sync On,آخر مزامنة تشغيل
 DocType: Guardian,Guardian,وصي
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد
@@ -6779,7 +6794,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
 DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
 DocType: Purchase Invoice,input service,خدمة الإدخال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
 DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6850,6 +6865,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
 DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
 DocType: Asset,Asset Category,فئة الأصول
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
@@ -6878,10 +6894,10 @@
 DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,بطاقة ائتمان
 DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",لا ينبغي أن يكون إجمالي مكون المكون المرن {0} أقل من الحد الأقصى للمنافع {1}
 DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
@@ -6913,7 +6929,7 @@
 DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل
 DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع
 DocType: Soil Texture,Clay Loam,تربة طينية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,الجذرلا يمكن تعديل.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,الجذرلا يمكن تعديل.
 DocType: Item,Units of Measure,وحدات القياس
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,مستأجر في مدينة مترو
 DocType: Supplier,Default Tax Withholding Config,الافتراضي حجب الضرائب التكوين
@@ -6945,7 +6961,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
 DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
 DocType: Program,Program Code,رمز البرنامج
 DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام
 ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
@@ -6988,7 +7004,7 @@
 DocType: Department,Expense Approvers,Expense Exprovers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1}
 DocType: Journal Entry,Subscription Section,قسم الاشتراك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} غير موجود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} غير موجود
 DocType: Training Event,Training Program,برنامج تدريب
 DocType: Account,Cash,نقد
 DocType: Employee,Short biography for website and other publications.,نبذة على موقع الويب وغيره من المنشورات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 00744b8..51ceea5 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Клиентски елементи
 DocType: Project,Costing and Billing,Остойностяване и фактуриране
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
 DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се намери активен период на отпуск
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване"
 DocType: Employee,Rented,Отдаден под наем
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Всички профили
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Всички профили
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
 DocType: Vehicle Service,Mileage,километраж
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показване на служителя
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Клиент - Контакти
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
 DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
 DocType: Leave Type,Leave Type Name,Тип отсъствие - Име
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
 ,Delay Days,Дни в забава
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
 DocType: Asset Maintenance Log,Periodicity,Периодичност
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Доставчик&gt; Група доставчици
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Отбрана
 DocType: Salary Component,Abbr,Съкращение
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Предпоставки за вземане по подразбиране, които да се използват, ако не са зададени в Пациента, за да резервират такси за назначаване."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,От адрес 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Подробности docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от
 DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Всички продажби Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не са намерени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Липсва Структура на заплащането на служителите
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Липсва Структура на заплащането на служителите
 DocType: Lead,Person Name,Лице Име
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
 DocType: Account,Credit,Кредит
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Изберете BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Изберете BOM
 DocType: SMS Log,SMS Log,SMS Журнал
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До  дата
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка за плащане
 DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
 DocType: Stock Entry,Additional Costs,Допълнителни разходи
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
 DocType: Lead,Product Enquiry,Каталог Запитване
 DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
 DocType: Products Settings,Show Products as a List,Показване на продукти като списък
 DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера
 DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
 DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието
 DocType: Sales Invoice,Change Amount,Промяна сума
@@ -446,7 +444,7 @@
 ,Open Work Orders,Отваряне на поръчки за работа
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Извън позиция за консултация за консултация с пациента
 DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
 DocType: Contract,Fulfilled,Изпълнен
 DocType: Inpatient Record,Discharge Scheduled,Освобождаването е планирано
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Доставка Област
 DocType: Currency Exchange,For Selling,За продажба
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Уча
+DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на отложения разход
 DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
 DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
 DocType: Job Applicant,Cover Letter,Мотивационно писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Много валути
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
 DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Складова разписка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Складова разписка
 DocType: Patient Encounter,Encounter Impression,Среща впечатление
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
 DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
 DocType: Student Applicant,Admitted,Приети
 DocType: Workstation,Rent Cost,Разход за наем
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сума след амортизация
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
 DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Моля, вижте прикачения файл"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Моля, вижте прикачения файл"
 DocType: Purchase Order,% Received,% Получени
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
 DocType: Volunteer,Weekends,Събота и неделя
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Камион Дата
 DocType: Student Log,Medical,Медицински
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Моля изберете Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Моля изберете Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
 DocType: Announcement,Receiver,Получател
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
 DocType: Delivery Note,% Installed,% Инсталиран
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
 DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно на задържане
 DocType: Account,Is Group,Е група
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично
-DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Служител {0} вече кандидатства за {1} на {2}:
 DocType: Inpatient Record,AB Positive,AB Положителен
 DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Предстоящите дейности за днес
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Предстоящите дейности за днес
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
 DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
 DocType: Loan,Total Payment,Общо плащане
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Задължения
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа."
 DocType: Patient,Allergies,алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промяна на кода на елемента
 DocType: Supplier Scorecard Standing,Notify Other,Известяване на други
 DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане
 DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията
-DocType: Sales Invoice Item,Service Start Date,Начална дата на услугата
+DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата
 DocType: Subscription Invoice,Subscription Invoice,Фактура за абонамент
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Преки приходи
 DocType: Patient Appointment,Date TIme,Време за среща
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители
 DocType: Vital Signs,Body Temperature,Температура на тялото
 DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се анулира {0} {1}, тъй като серийният номер {2} не принадлежи към склада {3}"
 DocType: Detected Disease,Disease,Болест
+DocType: Company,Default Deferred Expense Account,Отложен разход за сметка по подразбиране
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Определете типа на проекта.
 DocType: Supplier Scorecard,Weighting Function,Функция за тежест
 DocType: Healthcare Practitioner,OP Consulting Charge,Разходи за консултации по ОП
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
 DocType: Production Plan,Production Plan,План за производство
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажби - Връщане
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажби - Връщане
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
 ,Total Stock Summary,Общо обобщение на наличностите
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 DocType: Share Balance,Share Balance,Баланс на акциите
 DocType: Amazon MWS Settings,AWS Access Key ID,Идентификационен номер на AWS Access Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна къща под наем
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Обобщавайки
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомявайте клиентите си по имейл
 DocType: Item,Batch Number Series,Серия от серии от партиди
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
 DocType: Employee Advance,Claimed Amount,Сумата по иск
 DocType: Travel Itinerary,Departure Datetime,Дата на заминаване
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър
 DocType: Payment Entry,Payment From / To,Плащане от / към
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
 DocType: Sales Person,Sales Person Targets,Търговец - Цели
 DocType: Work Order Operation,In minutes,В минути
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Максимален брой посещения
 ,Hotel Room Occupancy,Заседание в залата на хотела
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
 DocType: GST Settings,GST Settings,Настройки за GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,"Общо дължима лихва,"
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
 DocType: Work Order Operation,Actual Start Time,Действително Начално Време
+DocType: Purchase Invoice Item,Deferred Expense Account,Отсрочен разход
 DocType: BOM Operation,Operation Time,Операция - време
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завършек
 DocType: Salary Structure Assignment,Base,база
 DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
 DocType: Travel Itinerary,Travel To,Пътувам до
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Сума за отписване
 DocType: Leave Block List Allow,Allow User,Позволи на потребителя
 DocType: Journal Entry,Bill No,Фактура - Номер
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,От адрес 1
 DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Следващата статия {items} {verb} е означена като {message} елемент. \ Можете да ги активирате като {message} елемент от главния си елемент
 DocType: Supplier Scorecard,Per Week,На седмица
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
 DocType: Bin,Stock Value,Стойността на наличностите
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компания {0} не съществува
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на таксата до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Отрицателен
 DocType: Work Order Operation,Planned End Time,Планирано Крайно време
 ,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детайли за типовете членове
 DocType: Delivery Note,Customer's Purchase Order No,Поръчка на Клиента - Номер
 DocType: Clinical Procedure,Consume Stock,Консумирайте запасите
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Пясък
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
 DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
 DocType: BOM,Website Specifications,Сайт Спецификации
 DocType: Special Test Items,Particulars,подробности
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} от вид {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Не включвай в общо
 DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Не е избран ценоразпис
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис
 DocType: Employee,Family Background,Семейна среда
 DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе &quot;{DOCTYPE}&quot; на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена
 DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Разпределянето на листата ...
 DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,График на курса
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Трябва да се начислява данък за несъбрани доказателства за освобождаване от данъчно облагане и обезщетения за непредоставени \ служители в последния фиш за заплатите на периода на заплащане
 DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
 DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Импорт - Присъствие
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всички стокови групи
 DocType: Work Order,Item To Manufacture,Артикул за производство
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статусът е {2}
 DocType: Water Analysis,Collection Temperature ,Температура на събиране
 DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания"
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Съдържание на тора
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Проучване & развитие
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Регистрация Детайли
 DocType: Timesheet,Total Billed Amount,Общо Обявен сума
 DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
 DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси"
 DocType: Sales Team,Incentives,Стимули
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Точка на продажба
 DocType: Fee Schedule,Fee Creation Status,Статус за създаване на такси
 DocType: Vehicle Log,Odometer Reading,показание на километража
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
 DocType: Account,Balance must be,Балансът задължително трябва да бъде
 DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message
 ,Available Qty,В наличност Количество
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Винаги синхронизирайте продуктите си с Amazon MWS преди да синхронизирате подробностите за поръчките
 DocType: Delivery Trip,Delivery Stops,Доставката спира
 DocType: Salary Slip,Working Days,Работни дни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
 DocType: Serial No,Incoming Rate,Постъпили Курсове
 DocType: Packing Slip,Gross Weight,Брутно Тегло
 DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
 DocType: Payroll Entry,Number Of Employees,Брой служители
 DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Моля, изберете вида на документа първо"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Моля, изберете вида на документа първо"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
 DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
 DocType: Vital Signs,One Sided,Едностранно
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Моля, запазете, преди да зададете задача."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Балансова стойност
 DocType: Lab Test,Lab Technician,Лабораторен техник
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажби Ценоразпис
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажби Ценоразпис
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентът не е записан в програма за лоялност
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционирана
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Обща сума на приноса: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
 DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
 DocType: Student Admission,Publish on website,Публикуване на интернет страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
 DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата на анулиране
 DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
 DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
 DocType: Supplier,Represents Company,Представлява фирма
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Правя
 DocType: Student Admission,Admission Start Date,Прием - Начална дата
 DocType: Journal Entry,Total Amount in Words,Обща сума - Словом
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов служител
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Следваща дата за контакт
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
 DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
 DocType: Holiday List,Holiday List Name,Име на списък на празниците
 DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Отношение на пациента
 DocType: Item,Hub Category to Publish,Категория хъб за публикуване
 DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Поръчката за продажба {0} има резервация за елемент {1}, можете да доставяте резервно {1} само срещу {0}. Серийният номер {2} не може да бъде доставен"
 DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Крайна дата на периода
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Отстъпка
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е необходим за създаване на {2} Фактури за отваряне
 DocType: Membership,Membership,членство
 DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
 DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Доставка - състояние
 ,Projected Quantity as Source,Прогнозно количество като Източник
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Планиране на доставките
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Планиране на доставките
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Тип трансфер
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Разходен център за продажби по подразбиране
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
+DocType: Email Digest,Purchase Orders Items Overdue,Покупки за поръчки Елементи Просрочени
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Пощенски код
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
 DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Принос %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == &quot;ДА&quot;, тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Принос %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == &quot;ДА&quot;, тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
 ,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да заявя
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,Търговски регистър на GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Няма нищо за заявка
+DocType: Stock Settings,Default Return Warehouse,Стандартен склад за връщане
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете вашите домейни
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купи доставчик
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Елементи за плащане на фактура
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
 DocType: Account,Balance Sheet,Баланс
 DocType: Leave Type,Is Earned Leave,Спечелено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
 DocType: Fee Validity,Valid Till,Валиден До
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Бюджет Вариацията Доклад
 DocType: Salary Slip,Gross Pay,Брутно възнаграждение
 DocType: Item,Is Item from Hub,Елементът е от Центъра
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режимът на плащане
 DocType: Purchase Invoice,Supplied Items,Доставени артикули
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Комисиона%
 DocType: Work Order,Qty To Manufacture,Количество за производство
 DocType: Email Digest,New Income,Нови приходи
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Счетоводен запис за актив
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Счетоводен запис за актив
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизиране на основни данни
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт
 DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване
 DocType: Volunteer,Volunteer Name,Име на доброволците
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0}
 DocType: Item,Foreign Trade Details,Външна търговия - Детайли
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията
 DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Създадена е такса
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не се намери никакъв елемент наречен {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за елементи
 DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за &quot;да цени&quot;
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Променливите на таблицата с показатели могат да бъдат използвани, както и: {total_score} (общият резултат от този период), {period_number} (броят на периодите до ден днешен)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Свиване на всички
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Свиване на всички
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Създаване на поръчка за покупка
 DocType: Quality Inspection Reading,Reading 8,Четене 8
 DocType: Inpatient Record,Discharge Note,Забележка за освобождаване от отговорност
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege отпуск
 DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
 DocType: Payment Entry,Writeoff,Отписване
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Наименуване на серийния префикс
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
 DocType: Shopify Log,Shopify Log,Магазин за дневник
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 DocType: Inpatient Occupancy,Check In,Включване
 DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
 DocType: Shopify Settings,For Company,За компания
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да бъде по-голямо от 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
 DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Настройки на служители
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система
 ,Batch-Wise Balance History,Баланс по партиди
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Доставчик&gt; Група доставчици
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
 DocType: Package Code,Package Code,пакет Код
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Въведени банкови транзакции
 DocType: Quality Inspection,Readings,Четения
 DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Брой взаимодействия
 DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Възложени Изпълнения
 DocType: Asset,Asset Name,Наименование на активи
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Приемо-предавателен протокол
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway
 DocType: Disease,Common Name,Често срещано име
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
 DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
 DocType: Fee Validity,Fee Validity,Валидност на таксата
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
 DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
 DocType: POS Profile,Apply Discount,Прилагане на отстъпка
 DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
 DocType: Employee External Work History,Total Experience,Общо Experience
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,Мерна единица - Име
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
 DocType: GST HSN Code,HSN Code,HSN код
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Принос Сума
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Принос Сума
 DocType: Inpatient Record,Patient Encounter,Среща на пациентите
 DocType: Purchase Invoice,Shipping Address,Адрес За Доставка
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Служебни препоръки
 DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Ред {idx}: {field} е необходим, за да се създадат Фактурите {invoice_type} Отваряне"
 DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно изпращане на плащане Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server"
 DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
 DocType: Share Balance,To No,До номер
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги
 DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове
 DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
 DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕДВАРИТЕЛНО .YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1}
 DocType: Vital Signs,Constipated,запек
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
 DocType: Customer,Default Price List,Ценоразпис по подразбиране
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Движение на актив {0} е създаден
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Няма намерени елементи.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,Влизане Type
 ,Customer Credit Balance,Клиентско кредитно салдо
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
@@ -2544,9 +2545,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Продължителност на срещата (мин.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
 DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи шаблон
+,Sales Person Commission Summary,Резюме на Комисията по продажбите
 DocType: Additional Salary Component,Additional Salary Component,Допълнителен компонент на заплатата
 DocType: Material Request,Transferred,Прехвърлен
 DocType: Vehicle,Doors,Врати
@@ -2602,6 +2604,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Маркер за оценка (от 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основен
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число
 DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
@@ -2611,7 +2614,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
 DocType: Email Digest,Annual Expenses,годишните разходи
 DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи поръчка
 DocType: SMS Center,Send To,Изпрати на
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума
@@ -2619,6 +2622,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
 DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
 DocType: Territory,Territory Name,Територия Име
+DocType: Email Digest,Purchase Orders to Receive,"Поръчки за покупка, които да получавате"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
@@ -2726,6 +2730,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
 DocType: Sales Person,Parent Sales Person,Родител Продажби Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Не се получават просрочени суми
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
 DocType: Project,Collect Progress,Събиране на напредъка
 DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.-
@@ -2853,7 +2860,7 @@
 DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е зададен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
 DocType: Inpatient Record,Discharge,изпразване
 DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
@@ -2863,13 +2870,13 @@
 DocType: Chapter,Chapter,глава
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количество за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количество за производство
 DocType: Asset,Depreciation Schedule,Амортизационен план
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
 DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата"""
 DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания."
 DocType: Item,Has Batch No,Има партиден №
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишно плащане: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Магазин за подробности за Webhook
@@ -2889,7 +2896,7 @@
 ,Quotation Trends,Оферта Тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
 DocType: Shipping Rule,Shipping Amount,Доставка Сума
 DocType: Supplier Scorecard Period,Period Score,Период Резултат
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
@@ -2934,7 +2941,7 @@
 DocType: Shareholder,Shareholder,акционер
 DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
 DocType: Cash Flow Mapper,Position,позиция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Изтеглете елементи от предписанията
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Изтеглете елементи от предписанията
 DocType: Patient,Patient Details,Детайли за пациента
 DocType: Inpatient Record,B Positive,B Положителен
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2947,7 +2954,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
 DocType: Loan Type,Loan Name,Заем - Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общо Край
-DocType: Lab Test UOM,Test UOM,Тестова мерна единица
 DocType: Student Siblings,Student Siblings,студентските Братя и сестри
 DocType: Subscription Plan Detail,Subscription Plan Detail,Подробности за абонаментния план
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -2974,7 +2980,6 @@
 DocType: Workstation,Wages per hour,Заплати на час
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
-DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
 DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
@@ -2989,7 +2994,7 @@
 DocType: Item,Retain Sample,Запазете пробата
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
 DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
 DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството
@@ -3000,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
 DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Оферта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Оферта
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
 DocType: Salary Slip,Total Deduction,Общо Приспадане
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
@@ -3052,6 +3057,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Продължителност в дни
 DocType: C-Form,Quarter,Тримесечие
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Други разходи
 DocType: Global Defaults,Default Company,Фирма по подразбиране
@@ -3059,7 +3065,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
 DocType: Bank,Bank Name,Име на банката
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница
 DocType: Vital Signs,Fluid,течност
 DocType: Leave Application,Total Leave Days,Общо дни отсъствие
@@ -3068,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
 DocType: Payroll Entry,Fortnightly,всеки две седмици
 DocType: Currency Exchange,From Currency,От валута
@@ -3117,7 +3123,7 @@
 DocType: Account,Fixed Asset,Дълготраен актив
 DocType: Amazon MWS Settings,After Date,След датата
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
 ,Department Analytics,Анализ на отделите
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -3167,10 +3173,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
 DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебит сметка се изисква
 DocType: Clinical Procedure,Inpatient Record,Запис в болница
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
 DocType: Job Offer Term,Offer Term,Оферта Условия
@@ -3192,7 +3198,7 @@
 DocType: Cashier Closing,To Time,До време
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
 DocType: Loan,Total Amount Paid,Обща платена сума
 DocType: Asset,Insurance End Date,Крайна дата на застраховката
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
@@ -3239,6 +3245,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
 DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители
+DocType: Email Digest,Purchase Orders to Bill,Поръчки за покупка до Бил
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група
 DocType: Leave Block List Date,Block Date,Блокиране - Дата
 DocType: Crop,Crop,Реколта
@@ -3250,6 +3257,7 @@
 DocType: Sales Order,Not Delivered,Не е доставен
 ,Bank Clearance Summary,Резюме - Банков Клирънс
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу
 DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
 DocType: Stock Reconciliation Item,Current Amount,Текуща сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Сгради
@@ -3303,7 +3311,7 @@
 DocType: Item,End of Life,Края на живота
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване
 DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
 DocType: Leave Block List,Allow Users,Разрешаване на потребителите
 DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
@@ -3319,8 +3327,8 @@
 DocType: Travel Request,Any other details,Всякакви други подробности
 DocType: Water Analysis,Origin,произход
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,количество сметка Select промяна
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
 DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3357,6 +3365,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
 DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
+DocType: BOM Item,Item operation,Позиция на елемента
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
@@ -3375,7 +3384,7 @@
 DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Задаване на аванси и разпределение (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Няма създадени работни поръчки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Лекарствена
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
@@ -3397,7 +3406,7 @@
 DocType: Support Search Source,Post Title Key,Ключ за заглавието
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
 DocType: Warranty Claim,Raised By,Повдигнат от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,предписания
 DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
@@ -3421,8 +3430,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
 DocType: Contract,Fulfilment Status,Статус на изпълнение
 DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
 DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3506,7 +3515,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основен курс (по мерна единица на артикула)
 DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
 DocType: Travel Request,Domestic,вътрешен
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
@@ -3560,7 +3569,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
 DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите
 DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
@@ -3690,7 +3699,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
 DocType: Account,Income Account,Сметка за доход
 DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
 DocType: Volunteer,Weekdays,делници
 DocType: Stock Reconciliation Item,Current Qty,Текущо количество
 DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
@@ -3712,6 +3721,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?"
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Регистрационна такса
 DocType: Loyalty Program Collection,Loyalty Program Collection,Колекция от програми за лоялност
 DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция
@@ -3736,12 +3746,12 @@
 DocType: Subscription,Cancel At End Of Period,Отменете в края на периода
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени
 DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
 DocType: Company,Stock Settings,Сток Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
 DocType: Vehicle,Electric,електрически
 DocType: Task,% Progress,% Прогрес
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
@@ -3822,6 +3832,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общият размер
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията"
+DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба на Бил
 DocType: Price List,Price List Master,Ценоразпис - основен
 DocType: GST Account,CESS Account,CESS профил
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
@@ -3908,13 +3919,13 @@
 DocType: Membership,Membership Status,Състояние на членството
 DocType: Travel Itinerary,Lodging Required,Необходимо е настаняване
 ,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Няма забележки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Няма забележки
 DocType: Asset,In Maintenance,В поддръжката
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните за поръчките си от Amazon MWS."
 DocType: Vital Signs,Abdomen,корем
 DocType: Purchase Invoice,Overdue,Просрочен
 DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корена на профил трябва да бъде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корена на профил трябва да бъде група
 DocType: Drug Prescription,Drug Prescription,Лекарствена рецепта
 DocType: Loan,Repaid/Closed,Платени / Затворен
 DocType: Amazon MWS Settings,CA,CA
@@ -3940,11 +3951,11 @@
 DocType: Purchase Invoice,Deemed Export,Смятан за износ
 DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Счетоводен запис за Складова наличност
 DocType: Lab Test,LabTest Approver,LabTest Схема
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
 DocType: Vehicle Service,Engine Oil,Моторно масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Създадени работни поръчки: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Създадени работни поръчки: {0}
 DocType: Sales Invoice,Sales Team1,Търговски отдел1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува
 DocType: Sales Invoice,Customer Address,Клиент - Адрес
@@ -3982,6 +3993,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
 DocType: Account,Account Number,Номер на сметка
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO)
 DocType: Volunteer,Volunteer,доброволец
@@ -4023,7 +4035,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода
 DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
 DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Не е избрана валута на ценоразписа
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Не е избрана валута на ценоразписа
 DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess
 ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата"
@@ -4063,14 +4075,14 @@
 DocType: Shopify Settings,Delivery Note Series,Серия за доставка
 DocType: Purchase Order Item,Returned Qty,Върнати Количество
 DocType: Student,Exit,Изход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type е задължително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type е задължително
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Приставките не можаха да се инсталират
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Преобразуване в часове
 DocType: Contract,Signee Details,Сигнес Детайли
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
 DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел
 DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериен № {0} е създаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериен № {0} е създаден
 DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик
@@ -4123,9 +4135,9 @@
 DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон
 DocType: Attendance,Attendance Date,Присъствие Дата
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
 DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад
 DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
 DocType: Item,Valuation Method,Метод на оценка
@@ -4205,7 +4217,7 @@
 DocType: Bank Account,Address and Contact,Адрес и контакти
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
 DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
@@ -4235,7 +4247,6 @@
 DocType: Asset,Calculate Depreciation,Изчислете амортизацията
 DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нетни парични средства от Инвестиране
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
 DocType: Fee Schedule Program,Total Students,Общо студенти
@@ -4280,6 +4291,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch продукти
 DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност
 DocType: Student Guardian,Father,баща
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подкрепа Билети
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
 DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
 DocType: Attendance,On Leave,В отпуск
@@ -4313,7 +4325,7 @@
 DocType: Asset,Fully Depreciated,напълно амортизирани
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
 DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
@@ -4336,17 +4348,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Отидете на Доставчици
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за ваучери за затваряне на POS
 ,Qty to Receive,Количество за получаване
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
 DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
 DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
 DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
 DocType: Travel Itinerary,Rented Car,Отдавна кола
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
 DocType: Donor,Donor,дарител
 DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
@@ -4400,7 +4412,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Съобщението е изпратено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
@@ -4410,10 +4422,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете програма за лоялност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете програма за лоялност
 DocType: Project,Project Type,Тип на проекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Разходи за други дейности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
 DocType: Timesheet,Billing Details,Детайли за фактура
@@ -4476,7 +4488,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Партиди
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите
 DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
 DocType: Account,Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите"
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,тарифен номер
@@ -4501,7 +4513,6 @@
 DocType: Employee Grade,Default Leave Policy,Стандартно отпуск
 DocType: Shopify Settings,Shop URL,URL адрес на магазин
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още."
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума
 ,Item Balance (Simple),Баланс на елемента (опростен)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
@@ -4540,7 +4551,7 @@
 ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
 DocType: Sample Collection,No. of print,Брой разпечатки
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
 DocType: Employee Health Insurance,Health Insurance Name,Здравноосигурително име
 DocType: Assessment Plan,Examiner,ревизор
 DocType: Student,Siblings,Братя и сестри
@@ -4567,7 +4578,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на фирмата не е същото
 DocType: Lead,Address Desc,Адрес Описание
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
 DocType: Topic,Topic Name,Тема Наименование
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
@@ -4616,7 +4627,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта
@@ -4647,7 +4658,7 @@
 DocType: POS Profile,Update Stock,Актуализация Наличности
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
 DocType: Certification Application,Payment Details,Подробности на плащане
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Курс
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Курс
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените"
 DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
@@ -4674,7 +4685,7 @@
 DocType: Asset Maintenance Log,Task,Задача
 DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
 DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
 ,Stock Ledger,Фондова Ledger
@@ -4708,7 +4719,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Въведете данни за амортизацията
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
 DocType: Task,depends_on,зависи от
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
 DocType: POS Profile,Display Items In Stock,Показва наличните елементи
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
@@ -4747,7 +4758,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
 DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
 DocType: Company,Default Cash Account,Каса - сметка по подразбиране
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
@@ -4755,7 +4766,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
@@ -4849,18 +4860,19 @@
 DocType: Student,Student Email Address,Student имейл адрес
 DocType: Item,Hub Warehouse,Службата за складове
 DocType: Cashier Closing,From Time,От време
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 DocType: Hotel Settings,Hotel Settings,Настройки на хотела
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност:
 DocType: Notification Control,Custom Message,Персонализирано съобщение
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно банкиране
 DocType: Purchase Invoice,input,вход
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
 DocType: Loyalty Program,Multiple Tier Program,Програма с няколко нива
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
 DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Всички групи доставчици
 DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
 DocType: GoCardless Mandate,Mandate,мандат
 DocType: POS Profile,POS Profile Name,Името на профила на POS
 DocType: Hotel Room Reservation,Booked,Резервирано
@@ -4904,13 +4916,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи
 DocType: Purchase Invoice,Items,Позиции
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student вече е регистриран.
 DocType: Fiscal Year,Year Name,Година Име
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
 DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
 DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
@@ -4933,7 +4946,7 @@
 DocType: Contract,Unfulfilled,неизпълнен
 DocType: Delivery Note Item,From Warehouse,От склад
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
 DocType: Shopify Settings,Default Customer,Клиент по подразбиране
 DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
@@ -4972,7 +4985,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
 DocType: Patient,Inpatient Status,Стационарно състояние на пациентите
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
 DocType: Payment Entry,Internal Transfer,вътрешен трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
@@ -4994,7 +5007,7 @@
 DocType: Mode of Payment,General,Общ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
 ,TDS Payable Monthly,Такса за плащане по месеци
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Краен Плащания с фактури
@@ -5037,7 +5050,7 @@
 DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
 DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната поръчка не е създадена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната поръчка не е създадена
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
@@ -5079,6 +5092,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 DocType: Supplier Scorecard,Per Month,На месец
 DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
@@ -5089,7 +5103,7 @@
 DocType: Loyalty Program,Customer Group,Група клиенти
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
 DocType: BOM,Website Description,Website Описание
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
@@ -5104,7 +5118,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Изглед на формата
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализирана сметка за печалба / загуба в компанията {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
 DocType: Customer Group,Customer Group Name,Група клиенти - Име
@@ -5114,14 +5128,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем  {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавени са времеви слотове
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Активиране на шаблона
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
 DocType: Salary Component,Is Payable,Плаща се
 DocType: Inpatient Record,B Negative,B Отрицателен
@@ -5132,7 +5146,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска стая
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
 DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
 DocType: Student,Guardian Details,Guardian Детайли
@@ -5169,6 +5183,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Уебсайт
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
+DocType: Email Digest,Open Quotations,Отворени котировки
 DocType: Expense Claim,More Details,Повече детайли
 DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
@@ -5183,12 +5198,11 @@
 DocType: Training Event,Exam,Изпит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара
 DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
 DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
 DocType: Healthcare Service Unit,Vacant,незает
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
 DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5311,7 +5325,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
 DocType: Location,Latitude,Географска ширина
 DocType: Work Order,Scrap Warehouse,скрап Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
 DocType: Work Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне
 DocType: Program Enrollment Tool,Get Students From,Вземете студентите от
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
@@ -5326,6 +5340,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партида - колич.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облекло &amp; Аксесоари
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Функцията за претеглена оценка не можа да бъде решена. Уверете се, че формулата е валидна."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Поръчки за доставка не са получени навреме
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Брой на Поръчка
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посочете условия, за да изчисли стойността на доставката"
@@ -5354,7 +5369,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
 DocType: Asset Finance Book,Written Down Value,Написана стойност надолу
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
 DocType: Clinical Procedure,Age,Възраст
 DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране
@@ -5363,7 +5377,7 @@
 DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
 DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Моля, изберете количество на ред"
@@ -5382,14 +5396,14 @@
 DocType: Maintenance Visit,Breakdown,Авария
 DocType: Travel Itinerary,Vegetarian,вегетарианец
 DocType: Patient Encounter,Encounter Date,Дата на среща
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
 DocType: Purchase Receipt Item,Sample Quantity,Количество проба
 DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Както по Дата
 DocType: Additional Salary,HR,ЧР
@@ -5397,7 +5411,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание
 DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Връщане / кредитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Връщане / кредитно известие
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума
 DocType: GST Settings,B2C Limit,B2C лимит
@@ -5415,7 +5429,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
 DocType: Attendance Request,Half Day Date,Половин ден - Дата
 DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
 DocType: Sales Partner,Contact Desc,Контакт - Описание
 DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
@@ -5445,7 +5459,7 @@
 DocType: Serial No,Asset Status,Състояние на активите
 DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
 DocType: Hotel Room,Hotel Manager,Управител на хотел
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете данъчни правила за количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Определете данъчни правила за количката
 DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
 ,Sales Funnel,Фуния на продажбите
@@ -5461,10 +5475,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Натрупвано месечно
 DocType: Attendance Request,On Duty,На смяна
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
 DocType: POS Closing Voucher,Period Start Date,Дата на началния период
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
 DocType: Products Settings,Products Settings,Продукти - Настройки
@@ -5484,7 +5498,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?
 DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
 DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Моля, задайте фирмата"
 DocType: Procedure Prescription,Procedure Created,Създадена е процедура
 DocType: Pricing Rule,Buying,Купуване
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
@@ -5529,7 +5543,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
 DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
 DocType: Company,HRA Settings,HRA Настройки
@@ -5556,6 +5570,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Съответстващи фактури
 DocType: Work Order,Required Items,Необходими неща
 DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Елементът ред {0}: {1} {2} не съществува в горната таблица &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човешки Ресурси
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
 DocType: Disease,Treatment Task,Лечение на лечението
@@ -5640,7 +5655,7 @@
 DocType: Batch,Batch ID,Партида Номер
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забележка: {0}
 ,Delivery Note Trends,Складова разписка - Тенденции
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Тази Седмица Резюме
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Тази Седмица Резюме
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой
 ,Daily Work Summary Replies,Обобщена информация за дневната работа
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане
@@ -5680,10 +5695,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Същата позиция е въведена много пъти
 DocType: Department,Leave Block List,Оставете Block List
 DocType: Purchase Invoice,Tax ID,Данъчен номер
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
 DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам
 DocType: Loyalty Program,Customer Territory,Клиентска територия
+DocType: Email Digest,Sales Orders to Deliver,Поръчки за доставка за доставка
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс"
 DocType: Maintenance Team Member,Team Member,Член на екипа
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Няма отговор за изпращане
@@ -5708,7 +5724,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научете повече
 DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
 DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
 DocType: Purchase Invoice,Return,Връщане
 DocType: Pricing Rule,Disable,Изключване
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
@@ -5727,7 +5743,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
 DocType: Journal Entry Account,Exchange Rate,Обменен курс
 DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Такса Компонент
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
@@ -5767,7 +5783,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата
 DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление на качеството
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана
 DocType: Project,Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets)
@@ -5793,7 +5809,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
 DocType: Delivery Note,Transporter ID,Идентификационен номер на превозвача
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
-DocType: Sales Invoice Item,Service End Date,Дата на приключване на услугата
+DocType: Purchase Invoice Item,Service End Date,Дата на приключване на услугата
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност
 DocType: Bank Guarantee,Receiving,получаване
@@ -5827,7 +5843,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
 DocType: Subscription Plan Detail,Plan,план
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
 DocType: Job Applicant,Applicant Name,Заявител Име
@@ -5887,7 +5903,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство
 DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете артикули за Производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете артикули за Производство
 DocType: Delivery Stop,Delivery Stop,Спиране на доставката
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
 DocType: Item,Material Issue,Изписване на материал
@@ -5935,7 +5951,7 @@
 DocType: Sales Order Item,For Production,За производство
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана"
 DocType: Customer,Customer Primary Contact,Първичен контакт на клиента
 DocType: Project Task,View Task,Виж задачи
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово%
@@ -5980,7 +5996,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
 DocType: Employee Education,Employee Education,Служител - Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
 DocType: Fertilizer,Fertilizer Name,Име на тора
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -5998,7 +6014,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Невалиден {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск По Болест
 DocType: Email Digest,Email Digest,Email бюлетин
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не са
 DocType: Delivery Note,Billing Address Name,Име за фактуриране
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универсални Магазини
 ,Item Delivery Date,Дата на доставка на елемента
@@ -6020,7 +6035,7 @@
 DocType: Item,No of Months,Брой месеци
 DocType: Item,Max Discount (%),Максимална отстъпка (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни
-DocType: Sales Invoice Item,Service Stop Date,Дата на спиране на услугата
+DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
 DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
@@ -6078,12 +6093,12 @@
 DocType: Salary Detail,Default Amount,Сума по подразбиране
 DocType: Lab Test Template,Descriptive,описателен
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складът не е открит в системата
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме този месец
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме този месец
 DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
 DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравни услуги
 ,Project wise Stock Tracking,Проект мъдър фондова Tracking
 DocType: GST HSN Code,Regional,областен
 DocType: Delivery Note,Transport Mode,Транспортен режим
@@ -6116,10 +6131,10 @@
 DocType: Warranty Claim,Resolved By,Разрешен от
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,График за освобождаване от отговорност
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
@@ -6131,7 +6146,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
 DocType: Project,Expected Start Date,Очаквана начална дата
 DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
 DocType: Payment Request,Party Details,Детайли за партито
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти
 DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
@@ -6193,14 +6208,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
 DocType: Fee Schedule,Student Category,Student Категория
 DocType: Announcement,Student,Студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
 DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Дружеството, Платежна сметка, От дата до Дата е задължително"
 DocType: Company,Budget Detail,Бюджет Подробности
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
-DocType: Email Digest,Pending Quotations,До цитати
 DocType: Delivery Note,Distance (KM),Разстояние (KM)
 DocType: Asset,Custodian,попечител
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS профил
@@ -6235,7 +6250,7 @@
 DocType: Lead,Converted,Преобразуван
 DocType: Item,Has Serial No,Има сериен номер
 DocType: Employee,Date of Issue,Дата на издаване
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == &quot;ДА&quot;, за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == &quot;ДА&quot;, за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
@@ -6249,7 +6264,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не съществува
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
 DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Няма избрани изплащания за вписване в дневника
@@ -6281,7 +6296,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх)
 DocType: Grant Application,Requested Amount,Исканата сума
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
 DocType: Vehicle,Vehicle Value,стойност на превозното средство
 DocType: Crop Cycle,Detected Diseases,Открити болести
 DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
@@ -6289,7 +6304,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
 DocType: Asset,Naming Series,Поредни Номера
 DocType: Vital Signs,Coated,покрит
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
@@ -6307,7 +6322,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена
 DocType: Notification Control,Sales Invoice Message,Съобщение - Фактура за продажба
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
 DocType: Vehicle Log,Odometer,одометър
 DocType: Production Plan Item,Ordered Qty,Поръчано Количество
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана
@@ -6375,7 +6390,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
 DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
 ,Sales Analytics,Анализ на продажбите
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0}
@@ -6383,9 +6398,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
 DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Напомняния
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Дърво на звеното на здравната служба
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,продукт
@@ -6429,7 +6444,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
 DocType: Journal Entry,Total Amount Currency,Обща сума във валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
 DocType: GST Account,SGST Account,Сметка SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи
 DocType: Sales Partner,Partner Type,Тип родител
@@ -6454,7 +6469,7 @@
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Имейли на служителите
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Номерация е обновена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на отчета е задължително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на отчета е задължително
 DocType: Item,Serial Number Series,Сериен номер Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро
@@ -6500,12 +6515,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
 DocType: Membership,Member Since,Потребител от
 DocType: Purchase Invoice,Advance Payments,Авансови плащания
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Моля, изберете Здравна служба"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Моля, изберете Здравна служба"
 DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория на освобождаване
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
 DocType: Shipping Rule,Fixed,Фиксиран
 DocType: Vehicle Service,Clutch Plate,Съединител Плейт
 DocType: Company,Round Off Account,Закръгляне - Акаунт
@@ -6571,7 +6586,7 @@
 DocType: Assessment Result,Total Score,Общ резултат
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Дебитно известие
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
 DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
@@ -6650,7 +6665,7 @@
 DocType: Additional Salary,Employee Name,Служител Име
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант
 DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0.
@@ -6691,7 +6706,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
 DocType: Student Applicant,Approved,Одобрен
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
 DocType: Marketplace Settings,Last Sync On,Последно синхронизиране на
 DocType: Guardian,Guardian,пазач
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всички комуникации, включително и над тях, се преместват в новата емисия"
@@ -6721,7 +6736,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
 DocType: POS Profile,Account for Change Amount,Сметка за ресто
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
 DocType: Purchase Invoice,input service,входна услуга
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6792,6 +6807,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
+DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
 DocType: Asset,Asset Category,Дълготраен актив Категория
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
@@ -6820,10 +6836,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна Карта
 DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Общият размер на компонента на гъвкавия доход {0} не трябва да бъде по-малък от максималните ползи {1}
 DocType: Sales Invoice Item,Drop Ship,Капка Корабно
@@ -6855,7 +6871,7 @@
 DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи
 DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
 DocType: Soil Texture,Clay Loam,Клей Гран
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root не може да се редактира.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root не може да се редактира.
 DocType: Item,Units of Measure,Мерни единици за измерване
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Нает в Метро Сити
 DocType: Supplier,Default Tax Withholding Config,По подразбиране конфиг
@@ -6887,7 +6903,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
 DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
 DocType: Program,Program Code,програмен код
 DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
 ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
@@ -6930,7 +6946,7 @@
 DocType: Department,Expense Approvers,Одобрители на разходи
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
 DocType: Journal Entry,Subscription Section,Абонаментна секция
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Сметка {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Сметка {0} не съществува
 DocType: Training Event,Training Program,Програма за обучение
 DocType: Account,Cash,Каса (Пари в брой)
 DocType: Employee,Short biography for website and other publications.,Кратка биография за уебсайт и други публикации.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index d2b0c5b..a8a557a 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,গ্রাহক চলছে
 DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান"
 DocType: Employee,Rented,ভাড়াটে
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,সব অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,সব অ্যাকাউন্ট
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
 DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর্মচারী দেখান
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.-
 DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
 DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
 DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
 ,Delay Days,বিলম্বিত দিনগুলি
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
 DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
 DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,সরবরাহকারী&gt; সরবরাহকারী গ্রুপ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,প্রতিরক্ষা
 DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,আপত্তিমূলক চার্জ বইয়ের জন্য রোগীর মধ্যে সেট না হলে ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট ব্যবহার করা।
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ঠিকানা থেকে 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
 DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান
 DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
 DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,না আইটেম পাওয়া যায়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
 DocType: Lead,Person Name,ব্যক্তির নাম
 DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
 DocType: Account,Credit,জমা
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM নির্বাচন
 DocType: SMS Log,SMS Log,এসএমএস লগ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,হিসাব চুকিয়ে শুধু
 DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
 DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
 DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
 DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},কোন ছুটি রেকর্ড কর্মচারী জন্য পাওয়া {0} জন্য {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
 DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
 DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ
 DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
 DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
 DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
 DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন
 DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -446,7 +444,7 @@
 ,Open Work Orders,ওপেন ওয়ার্ক অর্ডার
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,আউট রোগী কনসাল্টিং চার্জ আইটেম
 DocType: Payment Term,Credit Months,ক্রেডিট মাস
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
 DocType: Contract,Fulfilled,পূর্ণ
 DocType: Inpatient Record,Discharge Scheduled,স্রাব নির্ধারিত
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,শিপিং কাউন্টি
 DocType: Currency Exchange,For Selling,বিক্রয় জন্য
 apps/erpnext/erpnext/config/desktop.py +159,Learn,শেখা
+DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত ব্যয় সক্রিয় করুন
 DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
 DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
 DocType: Job Applicant,Cover Letter,কাভার লেটার
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
 DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,চালান পত্র
 DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
 DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
 DocType: Student Applicant,Admitted,ভর্তি
 DocType: Workstation,Rent Cost,ভাড়া খরচ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,পরিমাণ অবচয় পর
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
 DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
 DocType: Purchase Order,% Received,% গৃহীত
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
 DocType: Volunteer,Weekends,সপ্তাহান্তে
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
 DocType: Student Log,Medical,মেডিকেল
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ড্রাগন নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ড্রাগন নির্বাচন করুন
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
 DocType: Announcement,Receiver,গ্রাহক
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
 DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
 DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
 DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,সাময়িকভাবে ধরে রাখা
 DocType: Account,Is Group,দলটির
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
-DocType: Email Digest,Pending Purchase Orders,ক্রয় আদেশ অপেক্ষারত
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,প্রাথমিক ঠিকানা বিবরণ
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {2} প্রয়োগ করেছে:
 DocType: Inpatient Record,AB Positive,এবি ইতিবাচক
 DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
 DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
 DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
 DocType: Loan,Total Payment,মোট পরিশোধ
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।
 DocType: Patient,Allergies,এলার্জি
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,আইটেম কোড পরিবর্তন করুন
 DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
 DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
 DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন
-DocType: Sales Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ
+DocType: Purchase Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ
 DocType: Subscription Invoice,Subscription Invoice,সাবস্ক্রিপশন ইনভয়েস
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,সরাসরি আয়
 DocType: Patient Appointment,Date TIme,তারিখ সময়
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত
 DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
 DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},বাতিল করা যাবে না {0} {1} কারণ সিরিয়াল নং {2} গুদামের অন্তর্গত নয় {3}
 DocType: Detected Disease,Disease,রোগ
+DocType: Company,Default Deferred Expense Account,ডিফল্ট বিলম্বিত ব্যয় অ্যাকাউন্ট
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন
 DocType: Supplier Scorecard,Weighting Function,ওয়েটিং ফাংশন
 DocType: Healthcare Practitioner,OP Consulting Charge,ওপ কনসাল্টিং চার্জ
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট
 DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,সেলস প্রত্যাবর্তন
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
 ,Total Stock Summary,মোট শেয়ার সারাংশ
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS অ্যাক্সেস কী আইডি
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,মাসিক হাউস ভাড়া
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,মোড়ক উম্মচন
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি
 DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
 DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ
 DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার
 DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
 DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
 DocType: Work Order Operation,In minutes,মিনিটের মধ্যে
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
 ,Hotel Room Occupancy,হোটেল রুম আবাসন
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
 DocType: GST Settings,GST Settings,GST সেটিং
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,প্রদেয় মোট সুদ
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক
 DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময়
+DocType: Purchase Invoice Item,Deferred Expense Account,বিলম্বিত ব্যয় অ্যাকাউন্ট
 DocType: BOM Operation,Operation Time,অপারেশন টাইম
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,শেষ
 DocType: Salary Structure Assignment,Base,ভিত্তি
 DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
 DocType: Travel Itinerary,Travel To,ভ্রমন করা
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,এটি না
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,পরিমাণ বন্ধ লিখুন
 DocType: Leave Block List Allow,Allow User,অনুমতি
 DocType: Journal Entry,Bill No,বিল কোন
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,যদি আপনি সেটআপ ক্যাশ ফ্লো ম্যাপার ডকুমেন্টগুলি নির্বাচন করেন তবে কেবল নির্বাচন করুন
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ঠিকানা 1 থেকে
 DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",নিম্নলিখিত আইটেম {আইটেম} {ক্রিয়া} {message} আইটেম হিসাবে চিহ্নিত। আপনি তাদের আইটেম মাস্টার থেকে {message} আইটেম হিসাবে সক্ষম করতে পারেন
 DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
 DocType: Bin,Stock Value,স্টক মূল্য
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,বৃক্ষ ধরন
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,হে নেতিবাচক
 DocType: Work Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
 ,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,সম্মিলিত প্রকার বিবরণ
 DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন
 DocType: Clinical Procedure,Consume Stock,স্টক ভোজন
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,বালি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
 DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
 DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
 DocType: Special Test Items,Particulars,বিবরণ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
 DocType: Student,A+,একটি A
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
 DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,মূল্যতালিকা নির্বাচিত না
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না
 DocType: Employee,Family Background,পারিবারিক ইতিহাস
 DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই &#39;{DOCTYPE}&#39; টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে
 DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,পাতা বরাদ্দ করা ...
 DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",আপনাকে বেতনভোগী মেয়াদ শেষ বেতন শেষ না হওয়া পর্যন্ত ট্যাক্স ছাড় ছাড়াই ট্যাক্স আদায় করতে হবে।
 DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
 DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,আমদানি এ্যাটেনডেন্স
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,সকল আইটেম গ্রুপ
 DocType: Work Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
 DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
 DocType: Employee,Provide Email Address registered in company,ইমেল কোম্পানিতে নিবন্ধিত ঠিকানা প্রদান
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,সার সার্টিফিকেট
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,গবেষণা ও উন্নয়ন
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
 DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
 DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty
 DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে
 DocType: Sales Team,Incentives,ইনসেনটিভ
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,বিক্রয় বিন্দু
 DocType: Fee Schedule,Fee Creation Status,ফি নির্মাণ স্থিতি
 DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ডেবিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ডেবিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
 DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে
 DocType: Notification Control,Expense Claim Rejected Message,ব্যয় দাবি প্রত্যাখ্যান পাঠান
 ,Available Qty,প্রাপ্তিসাধ্য Qty
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,সর্বদা অ্যামাজন MWS থেকে আপনার পণ্য একত্রিত করার আগে আদেশ বিবরণ সংশ্লেষণ
 DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ
 DocType: Salary Slip,Working Days,কর্মদিবস
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
 DocType: Serial No,Incoming Rate,ইনকামিং হার
 DocType: Packing Slip,Gross Weight,মোট ওজন
 DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
 DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা
 DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
 DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
 DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,টাস্ক নির্ধারণের আগে সংরক্ষণ করুন
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ব্যালেন্স মূল্য
 DocType: Lab Test,Lab Technician,ল্যাব কারিগর
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,বিক্রয় মূল্য তালিকা
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,বিক্রয় মূল্য তালিকা
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","যদি চেক করা হয়, একটি গ্রাহক তৈরি করা হবে, রোগীর কাছে ম্যাপ করা হবে এই গ্রাহকের বিরুদ্ধে রোগীর ইনভয়েসিস তৈরি করা হবে। আপনি পেশেন্ট তৈরির সময় বিদ্যমান গ্রাহক নির্বাচন করতে পারেন।"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুষ্ঠানিকতা প্রোগ্রামে নথিভুক্ত নয়
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
 DocType: Loan,Sanctioned,অনুমোদিত
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
 DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
 DocType: Crop Cycle,Crop Cycle,ফসল চক্র
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;পণ্য সমষ্টি&#39; আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন &#39;প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন &#39;পণ্য সমষ্টি&#39; আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা &#39;থেকে কপি করা হবে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;পণ্য সমষ্টি&#39; আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন &#39;প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন &#39;পণ্য সমষ্টি&#39; আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা &#39;থেকে কপি করা হবে."
 DocType: Amazon MWS Settings,BR,বিআর
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
 DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
 DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
 DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
 DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
 DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন
 DocType: Supplier,Represents Company,কোম্পানির প্রতিনিধিত্ব করে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,করা
 DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ
 DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,নতুন কর্মচারী
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
 DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
 DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
 DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
 DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,রোগীর সম্পর্ক
 DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে
 DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","বিক্রয় আদেশ {0} আইটেম {1} জন্য রিজার্ভেশন আছে, আপনি কেবল {1} এর বিরুদ্ধে সংরক্ষিত {1} প্রদান করতে পারেন। সিরিয়াল না {2} বিতরণ করা যাবে না"
 DocType: Sales Invoice,Billing Address GSTIN,বিলিং ঠিকানা জিএসটিআইএন
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,সারি {0}: {1} ওপেনিং {2} চালান তৈরি করতে হবে
 DocType: Membership,Membership,সদস্যতা
 DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
 DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,শিপিং রাজ্য
 ,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন &#39;ক্রয় রসিদ থেকে জানানোর পান&#39; ব্যবহার করে যোগ করা হবে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ডেলিভারি ট্রিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ডেলিভারি ট্রিপ
 DocType: Student,A-,এ-
 DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ডিস্ক
 DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর
+DocType: Email Digest,Purchase Orders Items Overdue,ক্রয় আদেশ আইটেম শেষ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,জিপ কোড
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
 DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,অবদান%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == &#39;হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,অবদান%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == &#39;হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
 ,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,রাষ্ট্র
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,GST সেলস নিবন্ধন
 DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,কিছুই অনুরোধ করতে
+DocType: Stock Settings,Default Return Warehouse,ডিফল্ট রিটার্ন গুদাম
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,আপনার ডোমেন নির্বাচন করুন
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify সরবরাহকারী
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,পেমেন্ট ইনভয়েস আইটেমগুলি
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
 DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
 DocType: Leave Type,Is Earned Leave,আর্কাইভ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',&#39;আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
 DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
 DocType: Salary Slip,Gross Pay,গ্রস পে
 DocType: Item,Is Item from Hub,হাব থেকে আইটেম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,পরিশোধের মাধ্যম
 DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত চলছে
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},রেস্টুরেন্ট {0} জন্য একটি সক্রিয় মেনু সেট করুন
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,কমিশন হার %
 DocType: Work Order,Qty To Manufacture,উত্পাদনপ্রণালী Qty
 DocType: Email Digest,New Income,নতুন আয়
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,কেনার চক্র সারা একই হার বজায় রাখা
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
 DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,সিঙ্ক মাস্টার ডেটা
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য
 DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ
 DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0}
 DocType: Item,Foreign Trade Details,বৈদেশিক বানিজ্য বিবরণ
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে
 DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র &#39;প্রয়োগ&#39;."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ফি তৈরি
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},কোন আইটেম নামক খুঁজে পাওয়া যায় নি {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,আইটেম ফিল্টার
 DocType: Supplier Scorecard Criteria,Criteria Formula,পরিমাপ সূত্র
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র &quot;মান&quot; 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","স্কোরকার্ড ভেরিয়েবলগুলি ব্যবহার করা যেতে পারে, যেমন: {total_score} (সেই সময় থেকে মোট স্কোর), {period_number} (বর্তমান দিনের সংখ্যা)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,সব ভেঙ্গে
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,সব ভেঙ্গে
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ক্রয় অর্ডার তৈরি করুন
 DocType: Quality Inspection Reading,Reading 8,8 পড়া
 DocType: Inpatient Record,Discharge Note,স্রাব নোট
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,সুবিধা বাতিল ছুটি
 DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,নামকরণ সিরিজ উপসর্গ
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
 DocType: Shopify Log,Shopify Log,Shopify লগ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 DocType: Inpatient Occupancy,Check In,চেক ইন
 DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
 DocType: Shopify Settings,For Company,কোম্পানি জন্য
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
 DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
 ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,সরবরাহকারী&gt; সরবরাহকারী গ্রুপ
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
 DocType: Package Code,Package Code,প্যাকেজ কোড
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,শিক্ষানবিস
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ব্যাংক লেনদেনের এন্ট্রি
 DocType: Quality Inspection,Readings,রিডিং
 DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ইন্টারেকশন না
 DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,উপ সমাহারগুলি
 DocType: Asset,Asset Name,অ্যাসেট নাম
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,প্যাকিং স্লিপ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
 DocType: Disease,Common Name,সাধারণ নাম
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ
 DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-লেফটেন্যান্ট .YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
 DocType: Fee Validity,Fee Validity,ফি বৈধতা
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
 DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
 DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
 DocType: GST HSN Code,GST HSN Code,GST HSN কোড
 DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,UOM নাম
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ঠিকানা 1
 DocType: GST HSN Code,HSN Code,HSN কোড
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,অথর্
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,অথর্
 DocType: Inpatient Record,Patient Encounter,রোগীর এনকাউন্টার
 DocType: Purchase Invoice,Shipping Address,প্রেরণের ঠিকানা
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,কর্মচারী রেফারেল
 DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,সারি {idx}: {ক্ষেত্র} খুলতে {invoice_type} ইনভয়েসস তৈরি করতে হবে
 DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে
@@ -2410,7 +2411,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন
 DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
 DocType: Share Balance,To No,না
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
@@ -2419,7 +2420,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য
 DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
 DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
 DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,Mat-প্রাক .YYYY.-
@@ -2445,7 +2446,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1}
 DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
 DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,কোন আইটেম পাওয়া যায় নি
@@ -2461,7 +2462,7 @@
 DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
 ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
@@ -2542,9 +2543,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
 DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
 DocType: Employee,Date Of Retirement,অবসর তারিখ
 DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
+,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ
 DocType: Additional Salary Component,Additional Salary Component,অতিরিক্ত বেতন কম্পোনেন্ট
 DocType: Material Request,Transferred,স্থানান্তরিত
 DocType: Vehicle,Doors,দরজা
@@ -2600,6 +2602,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),মূল্যায়ন মার্ক (10 এর মধ্যে)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,প্রধান
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্পিক
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে"
 DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
@@ -2609,7 +2612,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
 DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
 DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ক্রয় আদেশ করা
 DocType: SMS Center,Send To,পাঠানো
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
 DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
@@ -2617,6 +2620,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
 DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
 DocType: Territory,Territory Name,টেরিটরি নাম
+DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
 DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
@@ -2724,6 +2728,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
 DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
 DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
 DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.-
@@ -2851,7 +2858,7 @@
 DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,সেট না
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
 DocType: Inpatient Record,Discharge,নির্গমন
 DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
@@ -2861,13 +2868,13 @@
 DocType: Chapter,Chapter,অধ্যায়
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
 DocType: Asset,Depreciation Schedule,অবচয় সূচি
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
 DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত
 DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।
 DocType: Item,Has Batch No,ব্যাচ কোন আছে
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},বার্ষিক বিলিং: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify ওয়েবহুক বিস্তারিত
@@ -2887,7 +2894,7 @@
 ,Quotation Trends,উদ্ধৃতি প্রবণতা
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
 DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
 DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন
@@ -2932,7 +2939,7 @@
 DocType: Shareholder,Shareholder,ভাগীদার
 DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
 DocType: Cash Flow Mapper,Position,অবস্থান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
 DocType: Patient,Patient Details,রোগীর বিবরণ
 DocType: Inpatient Record,B Positive,বি ইতিবাচক
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2945,7 +2952,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
 DocType: Loan Type,Loan Name,ঋণ নাম
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,প্রকৃত মোট
-DocType: Lab Test UOM,Test UOM,পরীক্ষা UOM
 DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
 DocType: Subscription Plan Detail,Subscription Plan Detail,সাবস্ক্রিপশন পরিকল্পনা বিস্তারিত
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,একক
@@ -2972,7 +2978,6 @@
 DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
-DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না
 DocType: Supplier,Is Internal Supplier,অভ্যন্তরীণ সরবরাহকারী
@@ -2987,7 +2992,7 @@
 DocType: Item,Retain Sample,নমুনা রাখা
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
 DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
 DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন
@@ -2998,7 +3003,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
 DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,উদ্ধৃতি
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
 DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
@@ -3050,6 +3055,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না।
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,পেমেন্ট বিবরণ দেখান
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,দিন সময়কাল
 DocType: C-Form,Quarter,সিকি
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,বিবিধ খরচ
 DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
@@ -3057,7 +3063,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
 DocType: Bank,Bank Name,ব্যাংকের নাম
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম
 DocType: Vital Signs,Fluid,তরল
 DocType: Leave Application,Total Leave Days,মোট ছুটি দিন
@@ -3066,7 +3072,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
 DocType: Payroll Entry,Fortnightly,পাক্ষিক
 DocType: Currency Exchange,From Currency,মুদ্রা থেকে
@@ -3115,7 +3121,7 @@
 DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
 DocType: Amazon MWS Settings,After Date,তারিখ পরে
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
 ,Department Analytics,বিভাগ বিশ্লেষণ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -3165,10 +3171,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
 DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
 DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
 DocType: Job Offer Term,Offer Term,অপরাধ টার্ম
@@ -3190,7 +3196,7 @@
 DocType: Cashier Closing,To Time,সময়
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
 DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
 DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
@@ -3237,6 +3243,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
 DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ
+DocType: Email Digest,Purchase Orders to Bill,বিল অর্ডার ক্রয়
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
 DocType: Leave Block List Date,Block Date,ব্লক তারিখ
 DocType: Crop,Crop,ফসল
@@ -3248,6 +3255,7 @@
 DocType: Sales Order,Not Delivered,বিতরিত হয় নি
 ,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং দৈনিক, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
 DocType: Appraisal Goal,Appraisal Goal,মূল্যায়ন গোল
 DocType: Stock Reconciliation Item,Current Amount,বর্তমান পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ভবন
@@ -3301,7 +3309,7 @@
 DocType: Item,End of Life,জীবনের শেষে
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ
 DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
 DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
 DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
@@ -3317,8 +3325,8 @@
 DocType: Travel Request,Any other details,অন্য কোন বিবরণ
 DocType: Water Analysis,Origin,উত্স
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
 DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
 DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3355,6 +3363,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductions বা হ্রাস
 DocType: Soil Analysis,Soil Analysis Criterias,মৃত্তিকা বিশ্লেষণ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.
+DocType: BOM Item,Item operation,আইটেম অপারেশন
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
@@ -3373,7 +3382,7 @@
 DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),অ্যাডভান্স এবং বরাদ্দ (ফিফো) সেট করুন
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ফার্মাসিউটিক্যাল
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
@@ -3395,7 +3404,7 @@
 DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য
 DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,প্রেসক্রিপশন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,প্রেসক্রিপশন
 DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
@@ -3419,8 +3428,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
 DocType: Contract,Fulfilment Status,পূরণের স্থিতি
 DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
 DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3504,7 +3513,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হার (স্টক UOM অনুযায়ী)
 DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
 DocType: Travel Request,Domestic,গার্হস্থ্য
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
@@ -3558,7 +3567,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
 DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
 DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
@@ -3688,7 +3697,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
 DocType: Account,Income Account,আয় অ্যাকাউন্ট
 DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,বিলি
 DocType: Volunteer,Weekdays,কাজের
 DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
 DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু
@@ -3710,6 +3719,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,সুত্র
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
 DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত্য প্রোগ্রাম সংগ্রহ
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম
@@ -3734,12 +3744,12 @@
 DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা
 DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
 DocType: Company,Stock Settings,স্টক সেটিংস
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
 DocType: Vehicle,Electric,বৈদ্যুতিক
 DocType: Task,% Progress,% অগ্রগতি
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস
@@ -3820,6 +3830,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,মোট বকেয়া পরিমাণ
 DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন
+DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বিক্রয় আদেশ
 DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
 DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
@@ -3906,13 +3917,13 @@
 DocType: Membership,Membership Status,সদস্যতা স্থিতি
 DocType: Travel Itinerary,Lodging Required,লোডিং প্রয়োজন
 ,Requested,অনুরোধ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,কোন মন্তব্য
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,কোন মন্তব্য
 DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS থেকে আপনার বিক্রয় আদেশ ডেটা টানতে এই বোতামটি ক্লিক করুন
 DocType: Vital Signs,Abdomen,উদর
 DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত
 DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
 DocType: Drug Prescription,Drug Prescription,ড্রাগ প্রেসক্রিপশন
 DocType: Loan,Repaid/Closed,শোধ / বন্ধ
 DocType: Amazon MWS Settings,CA,সিএ
@@ -3938,11 +3949,11 @@
 DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট
 DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
 DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
 DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
 DocType: Sales Invoice,Sales Team1,সেলস team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
 DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
@@ -3980,6 +3991,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
 DocType: Account,Account Number,হিসাব নাম্বার
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা)
 DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
@@ -4021,7 +4033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন
 DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
 DocType: Vehicle,Diesel,ডীজ়ল্
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
 DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস
 ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য
@@ -4061,13 +4073,13 @@
 DocType: Shopify Settings,Delivery Note Series,ডেলিভারি নোট সিরিজ
 DocType: Purchase Order Item,Returned Qty,ফিরে Qty
 DocType: Student,Exit,প্রস্থান
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ঘন্টা মধ্যে UOM রূপান্তর
 DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ
 DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার
 DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
 DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম
@@ -4120,9 +4132,9 @@
 DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
 DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
 DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস
 DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
 DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি
@@ -4202,7 +4214,7 @@
 DocType: Bank Account,Address and Contact,ঠিকানা ও যোগাযোগ
 DocType: Vital Signs,Hyper,অধি
 DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
@@ -4232,7 +4244,6 @@
 DocType: Asset,Calculate Depreciation,হ্রাস হিসাব করুন
 DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
 DocType: Fee Schedule Program,Total Students,মোট ছাত্র
@@ -4277,6 +4288,7 @@
 DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য
 DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম
 DocType: Student Guardian,Father,পিতা
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,সমর্থন টিকেট
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;আপডেট শেয়ার&#39; স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
 DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
 DocType: Attendance,On Leave,ছুটিতে
@@ -4310,7 +4322,7 @@
 DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
 DocType: Item Barcode,UPC-A,ইউপিসি-এ
 ,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
 DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
@@ -4333,17 +4345,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,সরবরাহকারী যান
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,পিওস ক্লোজিং ভাউচার ট্যাক্স
 ,Qty to Receive,জখন Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
 DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
 DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
 DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
 DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 DocType: Donor,Donor,দাতা
 DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
@@ -4397,7 +4409,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,বার্তা পাঠানো
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
 DocType: C-Form,II,২
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
 DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
@@ -4407,10 +4419,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
 DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
 DocType: Project,Project Type,প্রকল্প ধরন
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,বিভিন্ন কার্যক্রম খরচ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}"
 DocType: Timesheet,Billing Details,পূর্ণ রূপ প্রকাশ
@@ -4473,7 +4485,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ব্যাচ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন
 DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
 DocType: Account,Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয়
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর
@@ -4498,7 +4510,6 @@
 DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি
 DocType: Shopify Settings,Shop URL,দোকান ইউআরএল
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ল্যান্ড কস্ট ভাউচার পরিমাণ
 ,Item Balance (Simple),আইটেম ব্যালেন্স (সরল)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
@@ -4537,7 +4548,7 @@
 ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
 DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
 DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
 DocType: Assessment Plan,Examiner,পরীক্ষক
 DocType: Student,Siblings,সহোদর
@@ -4564,7 +4575,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,কোম্পানির নাম একই নয়
 DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
 DocType: Topic,Topic Name,টপিক নাম
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
@@ -4613,7 +4624,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
 DocType: Bank Account,IBAN,IBAN রয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক
@@ -4644,7 +4655,7 @@
 DocType: POS Profile,Update Stock,আপডেট শেয়ার
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.
 DocType: Certification Application,Payment Details,অর্থ প্রদানের বিবরণ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM হার
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM হার
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন"
 DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
@@ -4671,7 +4682,7 @@
 DocType: Asset Maintenance Log,Task,কার্য
 DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।"
 DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছরে দিন সংখ্যা
 ,Stock Ledger,স্টক লেজার
@@ -4705,7 +4716,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ঘনত্ব বিবরণ লিখুন
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
 DocType: Task,depends_on,নির্ভর করে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
 DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
@@ -4744,7 +4755,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
 DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
 DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
@@ -4752,7 +4763,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
@@ -4846,18 +4857,19 @@
 DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
 DocType: Item,Hub Warehouse,হাব গুদামঘর
 DocType: Cashier Closing,From Time,সময় থেকে
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 DocType: Hotel Settings,Hotel Settings,হোটেল সেটিংস
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন:
 DocType: Notification Control,Custom Message,নিজস্ব বার্তা
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
 DocType: Purchase Invoice,input,ইনপুট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
 DocType: Loyalty Program,Multiple Tier Program,একাধিক টিয়ার প্রোগ্রাম
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা
 DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
 DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
 DocType: GoCardless Mandate,Mandate,হুকুম
 DocType: POS Profile,POS Profile Name,পিওএস প্রোফাইল নাম
 DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
@@ -4901,13 +4913,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন
 DocType: Purchase Invoice,Items,চলছে
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
 DocType: Fiscal Year,Year Name,সাল নাম
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
 DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
 DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
@@ -4930,7 +4943,7 @@
 DocType: Contract,Unfulfilled,অপরিটুষ্ত
 DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
 DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
@@ -4969,7 +4982,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
 DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
 DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
 DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
@@ -4991,7 +5004,7 @@
 DocType: Mode of Payment,General,সাধারণ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন
 ,TDS Payable Monthly,টিডিএস মাসিক মাসিক
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ &#39;মূল্যনির্ধারণ&#39; বা &#39;মূল্যনির্ধারণ এবং মোট&#39; জন্য যখন বিয়োগ করা যাবে
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
@@ -5034,7 +5047,7 @@
 DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
 DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
 DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
@@ -5076,6 +5089,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 DocType: Supplier Scorecard,Per Month,প্রতি মাসে
 DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
@@ -5086,7 +5100,7 @@
 DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
 DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
@@ -5101,7 +5115,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ফর্ম দেখুন
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনাদায়ী এক্সচেঞ্জ লাভ / লস অ্যাকাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
 DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
@@ -5111,14 +5125,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
 DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,সময় স্লট যোগ করা
 DocType: Item,Attributes,আরোপ করা
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,টেমপ্লেট সক্ষম করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
 DocType: Salary Component,Is Payable,প্রদান করা হয়
 DocType: Inpatient Record,B Negative,বি নেতিবাচক
@@ -5129,7 +5143,7 @@
 DocType: Hotel Room,Hotel Room,হোটেল রুম
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
 DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
 DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
@@ -5166,6 +5180,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ওয়েবসাইট লিস্টিং
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
+DocType: Email Digest,Open Quotations,খোলা উদ্ধৃতি
 DocType: Expense Claim,More Details,আরো বিস্তারিত
 DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
@@ -5180,12 +5195,11 @@
 DocType: Training Event,Exam,পরীক্ষা
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল
 DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
 DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
 DocType: Healthcare Service Unit,Vacant,খালি
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
 DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5308,7 +5322,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
 DocType: Location,Latitude,অক্ষাংশ
 DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
 DocType: Work Order,Check if material transfer entry is not required,যদি বস্তুগত স্থানান্তর এন্ট্রি প্রয়োজন হয় না চেক করুন
 DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
@@ -5323,6 +5337,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,নিউ ব্যাচ চলছে
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,পোশাক ও আনুষাঙ্গিক
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ওজনযুক্ত স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,অর্ডার সংখ্যা
 DocType: Item Group,HTML / Banner that will show on the top of product list.,পণ্য তালিকার শীর্ষে প্রদর্শন করবে এইচটিএমএল / ব্যানার.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,শিপিং পরিমাণ নিরূপণ শর্ত নির্দিষ্ট
@@ -5351,7 +5366,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0}
 DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মূল্য
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
 DocType: Clinical Procedure,Age,বয়স
 DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ
@@ -5360,7 +5374,7 @@
 DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অ্যাডভান্স অ্যাকাউন্ট
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
 DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
@@ -5379,14 +5393,14 @@
 DocType: Maintenance Visit,Breakdown,ভাঙ্গন
 DocType: Travel Itinerary,Vegetarian,নিরামিষ
 DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
 DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
 DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
 DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে।
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,আজকের তারিখে
 DocType: Additional Salary,HR,এইচআর
@@ -5394,7 +5408,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল
 DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
 DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ
 DocType: GST Settings,B2C Limit,B2C সীমা
@@ -5412,7 +5426,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র &#39;গ্রুপ&#39; টাইপ নোড অধীনে তৈরি করা যেতে পারে
 DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
 DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
 DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
 DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
@@ -5442,7 +5456,7 @@
 DocType: Serial No,Asset Status,সম্পদ স্থিতি
 DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল
 DocType: Hotel Room,Hotel Manager,হোটেল ব্যবস্থাপক
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
 DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
 ,Sales Funnel,বিক্রয় ফানেল
@@ -5458,10 +5472,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,সঞ্চিত মাসিক
 DocType: Attendance Request,On Duty,কাজে আছি
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
 DocType: POS Closing Voucher,Period Start Date,সময়ের শুরু তারিখ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
 DocType: Products Settings,Products Settings,পণ্য সেটিংস
@@ -5481,7 +5495,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?
 DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
 DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,সেট করুন কোম্পানির
 DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি
 DocType: Pricing Rule,Buying,ক্রয়
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার
@@ -5526,7 +5540,7 @@
 DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
 DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
 DocType: Company,HRA Settings,এইচআরএ সেটিংস
@@ -5553,6 +5567,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ম্যাচিং ইনভয়েসেস
 DocType: Work Order,Required Items,প্রয়োজনীয় সামগ্রী
 DocType: Stock Ledger Entry,Stock Value Difference,শেয়ার মূল্য পার্থক্য
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,আইটেম সারি {0}: {1} {2} উপরের &#39;{1}&#39; টেবিলে বিদ্যমান নেই
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,মানব সম্পদ
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
 DocType: Disease,Treatment Task,চিকিত্সা কাজ
@@ -5637,7 +5652,7 @@
 DocType: Batch,Batch ID,ব্যাচ আইডি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},উল্লেখ্য: {0}
 ,Delivery Note Trends,হুণ্ডি প্রবণতা
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন
 ,Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর
 DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আসন্ন টাইমস হিসাব করুন
@@ -5677,10 +5692,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
 DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
 DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
 DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা
 DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি
+DocType: Email Digest,Sales Orders to Deliver,বিক্রয় আদেশ প্রদান করা
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে"
 DocType: Maintenance Team Member,Team Member,দলের সদস্য
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,কোন ফলাফল জমা নেই
@@ -5705,7 +5721,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,আরও জানুন
 DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব
 DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
 DocType: Purchase Invoice,Return,প্রত্যাবর্তন
 DocType: Pricing Rule,Disable,অক্ষম
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
@@ -5724,7 +5740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
 DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
 DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
 DocType: Homepage,Tag Line,ট্যাগ লাইন
 DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -5764,7 +5780,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন
 DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,গুনমান ব্যবস্থাপনা
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
 DocType: Project,Total Billable Amount (via Timesheets),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে)
@@ -5790,7 +5806,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ
 DocType: Delivery Note,Transporter ID,ট্রান্সপোর্টার আইডি
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
-DocType: Sales Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
+DocType: Purchase Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন
 DocType: Bank Guarantee,Receiving,গ্রহণ
@@ -5824,7 +5840,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
 DocType: Subscription Plan Detail,Plan,পরিকল্পনা
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
 DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
@@ -5884,7 +5900,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার
 DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
 DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
 DocType: Item,Material Issue,উপাদান ইস্যু
@@ -5932,7 +5948,7 @@
 DocType: Sales Order Item,For Production,উত্পাদনের জন্য
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
 DocType: Customer,Customer Primary Contact,গ্রাহক প্রাথমিক যোগাযোগ
 DocType: Project Task,View Task,দেখুন টাস্ক
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড%
@@ -5977,7 +5993,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
 DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
 DocType: Fertilizer,Fertilizer Name,সারের নাম
 DocType: Salary Slip,Net Pay,নেট বেতন
 DocType: Cash Flow Mapping Accounts,Account,হিসাব
@@ -5995,7 +6011,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},অকার্যকর {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,অসুস্থতাজনিত ছুটি
 DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,না
 DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
 ,Item Delivery Date,আইটেম ডেলিভারি তারিখ
@@ -6017,7 +6032,7 @@
 DocType: Item,No of Months,মাস এর সংখ্যা
 DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না
-DocType: Sales Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
+DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ
 DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন"
@@ -6075,12 +6090,12 @@
 DocType: Salary Detail,Default Amount,ডিফল্ট পরিমাণ
 DocType: Lab Test Template,Descriptive,বর্ণনামূলক
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,এই মাস এর সংক্ষিপ্ত
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,এই মাস এর সংক্ষিপ্ত
 DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
 DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
 ,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
 DocType: GST HSN Code,Regional,আঞ্চলিক
 DocType: Delivery Note,Transport Mode,পরিবহন মোড
@@ -6113,10 +6128,10 @@
 DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,সময়সূচী স্রাব
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
 DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;শেয়ার&quot; অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে &quot;না স্টক&quot; প্রদর্শন করা হবে.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
 DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
@@ -6128,7 +6143,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
 DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
 DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
 DocType: Payment Request,Party Details,পার্টি বিবরণ
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
 DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
@@ -6190,14 +6205,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
 DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
 DocType: Announcement,Student,ছাত্র
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
 DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট একাউন্ট, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক"
 DocType: Company,Budget Detail,বাজেট বিস্তারিত
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
-DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
 DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম)
 DocType: Asset,Custodian,জিম্মাদার
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
@@ -6232,7 +6247,7 @@
 DocType: Lead,Converted,ধর্মান্তরিত
 DocType: Item,Has Serial No,সিরিয়াল কোন আছে
 DocType: Employee,Date of Issue,প্রদান এর তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == &#39;হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == &#39;হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
@@ -6246,7 +6261,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} অস্তিত্ব নেই
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
 DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপিত নির্বাচন
@@ -6278,7 +6293,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
 DocType: Grant Application,Requested Amount,অনুরোধ পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
 DocType: Vehicle,Vehicle Value,যানবাহন মূল্য
 DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
 DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
@@ -6286,7 +6301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
 DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 DocType: Asset,Naming Series,নামকরণ সিরিজ
 DocType: Vital Signs,Coated,প্রলিপ্ত
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
@@ -6304,7 +6319,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয়
 DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
 DocType: Vehicle Log,Odometer,দূরত্বমাপণী
 DocType: Production Plan Item,Ordered Qty,আদেশ Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
@@ -6372,7 +6387,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
 DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে
 ,Sales Analytics,বিক্রয় বিশ্লেষণ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0}
@@ -6380,9 +6395,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
 DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,দৈনিক অনুস্মারক
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,স্বাস্থ্যসেবা পরিষেবা ইউনিট ট্রি
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,প্রোডাক্ট
@@ -6426,7 +6441,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ
 DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
 DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান
 DocType: Sales Partner,Partner Type,সাথি ধরন
@@ -6451,7 +6466,7 @@
 DocType: Employee,Cheque,চেক
 DocType: Training Event,Employee Emails,কর্মচারী ইমেইলের
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,সিরিজ আপডেট
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
 DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
@@ -6497,12 +6512,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
 DocType: Membership,Member Since,সদস্য থেকে
 DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
 DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
 DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,অব্যাহতি বিভাগ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
 DocType: Shipping Rule,Fixed,স্থায়ী
 DocType: Vehicle Service,Clutch Plate,ক্লাচ প্লেট
 DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার
@@ -6568,7 +6583,7 @@
 DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান
 DocType: Journal Entry,Debit Note,ডেবিট নোট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
 DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
 DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
@@ -6647,7 +6662,7 @@
 DocType: Additional Salary,Employee Name,কর্মকর্তার নাম
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,রেস্টুরেন্ট অর্ডার এন্ট্রি আইটেম
 DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।"
@@ -6688,7 +6703,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
 DocType: Student Applicant,Approved,অনুমোদিত
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী &#39;বাম&#39; হিসাবে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী &#39;বাম&#39; হিসাবে
 DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন
 DocType: Guardian,Guardian,অভিভাবক
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,এর সাথে এবং এর সাথে সম্পর্কিত সমস্ত যোগাযোগগুলি নতুন ইস্যুতে স্থানান্তরিত হবে
@@ -6718,7 +6733,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
 DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
 DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
 DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
 DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6789,6 +6804,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
+DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
 DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
@@ -6817,10 +6833,10 @@
 DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ক্রেডিট কার্ড
 DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",সর্বাধিক নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বাধিক বেনিফিটের চেয়ে কম হওয়া উচিত নয় {1}
 DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ
@@ -6852,7 +6868,7 @@
 DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ
 DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন
 DocType: Soil Texture,Clay Loam,কাদা দোআঁশ মাটি
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
 DocType: Item,Units of Measure,পরিমাপ ইউনিট
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,মেট্রো শহরের ভাড়াটে
 DocType: Supplier,Default Tax Withholding Config,ডিফল্ট ট্যাক্স আটকানো কনফিগারেশন
@@ -6884,7 +6900,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
 DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
 DocType: Program,Program Code,প্রোগ্রাম কোড
 DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
 ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
@@ -6927,7 +6943,7 @@
 DocType: Department,Expense Approvers,ব্যয় অ্যাপস
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
 DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
 DocType: Training Event,Training Program,প্রশিক্ষণ প্রোগ্রাম
 DocType: Account,Cash,নগদ
 DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index fe10f9f..e21005f 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Customer Predmeti
 DocType: Project,Costing and Billing,Cijena i naplata
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
 DocType: Employee,Rented,Iznajmljuje
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
 DocType: Vehicle Service,Mileage,kilometraža
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Employee
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
 DocType: Purchase Order,Customer Contact,Kontakt kupca
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
 DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
 DocType: Leave Type,Leave Type Name,Ostavite ime tipa
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab recept
 ,Delay Days,Dani odlaganja
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Skraćeni naziv
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
 DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plaća Struktura Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plaća Struktura Missing
 DocType: Lead,Person Name,Ime osobe
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izaberite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izaberite BOM
 DocType: SMS Log,SMS Log,SMS log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
 DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
 DocType: Lead,Product Enquiry,Na upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
 DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
 DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
 DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -446,7 +444,7 @@
 ,Open Work Orders,Otvorite radne naloge
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Iznad Pansionske konsultantske stavke
 DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
 DocType: Contract,Fulfilled,Ispunjeno
 DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Dostava županije
 DocType: Currency Exchange,For Selling,Za prodaju
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Učiti
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak
 DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
 DocType: Job Applicant,Cover Letter,Pismo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
 DocType: Student Applicant,Admitted,Prihvaćen
 DocType: Workstation,Rent Cost,Rent cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon Amortizacija
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
 DocType: Volunteer,Weekends,Vikendi
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
 DocType: Student Log,Medical,liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Molimo izaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Molimo izaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
 DocType: Announcement,Receiver,prijemnik
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,Instalirano%
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
-DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarne adrese
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitivan
 DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivnostima na čekanju za danas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivnostima na čekanju za danas
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Loan,Total Payment,Ukupna uplata
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Naplativa konta
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
 DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku
 DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
 DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
 DocType: POS Profile User,POS Profile User,POS korisnik profila
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
-DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
+DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
 DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi
 DocType: Patient Appointment,Date TIme,Date TIme
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting
 DocType: Vital Signs,Body Temperature,Temperatura tela
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
 DocType: Detected Disease,Disease,Bolest
+DocType: Company,Default Deferred Expense Account,Podrazumevani odloženi račun za troškove
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definišite tip projekta.
 DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsalting Charge
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
 ,Total Stock Summary,Ukupno Stock Pregled
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Share Balance,Share Balance,Podeli Balans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
 DocType: Item,Batch Number Series,Serija brojeva serija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
 DocType: Employee Advance,Claimed Amount,Zahtevani iznos
 DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
 DocType: Work Order Operation,In minutes,U minuta
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
 ,Hotel Room Occupancy,Hotelska soba u posjedu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
 DocType: GST Settings,GST Settings,PDV Postavke
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Ukupno kamata
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
 DocType: Work Order Operation,Actual Start Time,Stvarni Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za troškove
 DocType: BOM Operation,Operation Time,Operacija Time
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti
 DocType: Salary Structure Assignment,Base,baza
 DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
 DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Račun br
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
 DocType: Supplier Scorecard,Per Week,Po tjednu
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompanija {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompanija {0} ne postoji
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima važeću tarifu do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planirani End Time
 ,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalji o tipu Memebership
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Clinical Procedure,Consume Stock,Consume Stock
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Pesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Posebnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
 DocType: Request for Quotation Supplier,Quote Status,Quote Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve grupe artikala
 DocType: Work Order,Item To Manufacture,Artikal za proizvodnju
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
 DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
 DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
 DocType: Item Reorder,Re-Order Qty,Re-order Količina
 DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
 DocType: Sales Team,Incentives,Poticaji
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-prodaju
 DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
 DocType: Vehicle Log,Odometer Reading,odometar Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilans mora biti
 DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
 ,Available Qty,Dostupno Količina
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
 DocType: Delivery Trip,Delivery Stops,Dostava je prestala
 DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
 DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Pricing Rule,Rate or Discount,Stopa ili popust
 DocType: Vital Signs,One Sided,Jednostrani
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
 DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Cjenovnik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Cjenovnik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcionisani
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
 DocType: Student Admission,Publish on website,Objaviti na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum otkazivanja
 DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski Create New Batch
 DocType: Supplier,Represents Company,Predstavlja kompaniju
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napraviti
 DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene Iznos
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Relacija pacijenta
 DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
 DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti"
 DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje Opening {2} faktura
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
 DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,State dostava
 ,Projected Quantity as Source,Projektovanih količina kao izvor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava putovanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava putovanja
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tip prenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
+DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
 DocType: Clinical Procedure,Procedure Template,Šablon procedure
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
 ,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Držati
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,PDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
 DocType: Account,Balance Sheet,Završni račun
 DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
 DocType: Fee Validity,Valid Till,Valid Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je stavka iz Hub-a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
 DocType: Purchase Invoice,Supplied Items,Isporučenog pribora
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Procenat Komisije%
 DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
 DocType: Email Digest,New Income,novi prihod
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
 DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
 DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
 DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter predmeta
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Kreirajte narudžbinu
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Inpatient Record,Discharge Note,Napomena o pražnjenju
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Trebate omogućiti Košarica
 DocType: Payment Entry,Writeoff,Otpisati
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Inpatient Occupancy,Check In,Provjeri
 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
 DocType: Shopify Settings,For Company,Za tvrtke
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
 DocType: Package Code,Package Code,paket kod
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije
 DocType: Quality Inspection,Readings,Očitavanja
 DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
 DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Asset ime
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
 DocType: Disease,Common Name,Zajedničko ime
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
 DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
 DocType: Fee Validity,Fee Validity,Vrijednost naknade
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: POS Profile,Apply Discount,Nanesite Popust
 DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Za adresu 1
 DocType: GST HSN Code,HSN Code,HSN Kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos Iznos
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos Iznos
 DocType: Inpatient Record,Patient Encounter,Patient Encounter
 DocType: Purchase Invoice,Shipping Address,Adresa isporuke
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenih
 DocType: Student Group,Set 0 for no limit,Set 0 za no limit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovo pošaljite mail plaćanja
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Share Balance,To No,Da ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
 DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
 DocType: Company,Default Payable Account,Uobičajeno računa se plaća
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
 DocType: Vital Signs,Constipated,Zapremljen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
 DocType: Customer,Default Price List,Zadani cjenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno.
@@ -2483,7 +2484,7 @@
 DocType: Journal Entry,Entry Type,Entry Tip
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
@@ -2564,9 +2565,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
+,Sales Person Commission Summary,Povjerenik Komisije za prodaju
 DocType: Additional Salary Component,Additional Salary Component,Dodatna plata komponenta
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
@@ -2622,6 +2624,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Oznaka ocene (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
@@ -2631,7 +2634,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -2639,6 +2642,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
 DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
 DocType: Territory,Territory Name,Regija Ime
+DocType: Email Digest,Purchase Orders to Receive,Narudžbe za kupovinu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2746,6 +2750,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
 DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
 DocType: Project,Collect Progress,Prikupi napredak
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
@@ -2874,7 +2881,7 @@
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ne Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
 DocType: Inpatient Record,Discharge,Pražnjenje
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
@@ -2884,13 +2891,13 @@
 DocType: Chapter,Chapter,Poglavlje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
 DocType: Item,Has Batch No,Je Hrpa Ne
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2910,7 +2917,7 @@
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule,Shipping Amount,Iznos transporta
 DocType: Supplier Scorecard Period,Period Score,Ocena perioda
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,Akcionar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dobijte stavke iz recepta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dobijte stavke iz recepta
 DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,kredit ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,student Siblings
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,Plaće po satu
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
-DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
 DocType: Supplier,Is Internal Supplier,Je interni snabdevač
@@ -3010,7 +3015,7 @@
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3021,7 +3026,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
 DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponude
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponude
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
@@ -3073,6 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
@@ -3080,7 +3086,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
 DocType: Bank,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
 DocType: Vital Signs,Fluid,Fluid
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,Dugotrajne imovine
 DocType: Amazon MWS Settings,After Date,Posle Datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
 ,Department Analytics,Odjel analitike
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3188,10 +3194,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,To je potrebno Debit
 DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
 DocType: Job Offer Term,Offer Term,Ponuda Term
@@ -3213,7 +3219,7 @@
 DocType: Cashier Closing,To Time,Za vrijeme
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
 DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
 DocType: Asset,Insurance End Date,Krajnji datum osiguranja
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
+DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Crop,Crop,Rezati
@@ -3271,6 +3278,7 @@
 DocType: Sales Order,Not Delivered,Ne Isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade
@@ -3324,7 +3332,7 @@
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
 DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
@@ -3340,8 +3348,8 @@
 DocType: Travel Request,Any other details,Bilo koji drugi detalj
 DocType: Water Analysis,Origin,Poreklo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3378,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+DocType: BOM Item,Item operation,Rad operacija
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
@@ -3396,7 +3405,7 @@
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite napredak i dodelite (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Stvaranje radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
@@ -3418,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,Ključ posta za naslov
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla
 DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
 DocType: Payment Gateway Account,Payment Account,Plaćanje računa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
@@ -3442,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispune
 DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3527,7 +3536,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
 DocType: Travel Request,Domestic,Domaći
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
 DocType: Account,Income Account,Konto prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danima
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
 DocType: Restaurant Menu,Restaurant Menu,Restoran meni
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kotizaciju
 DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
 DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupno preostali iznos
 DocType: Sales Partner,Targets,Mete
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
+DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
 DocType: Price List,Price List Master,Cjenik Master
 DocType: GST Account,CESS Account,CESS nalog
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
@@ -3961,13 +3972,13 @@
 DocType: Membership,Membership Status,Status članstva
 DocType: Travel Itinerary,Lodging Required,Potrebno smeštanje
 ,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Napomene
 DocType: Asset,In Maintenance,U održavanju
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a.
 DocType: Vital Signs,Abdomen,Stomak
 DocType: Purchase Invoice,Overdue,Istekao
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root račun mora biti grupa
 DocType: Drug Prescription,Drug Prescription,Prescription drugs
 DocType: Loan,Repaid/Closed,Otplaćen / Closed
 DocType: Amazon MWS Settings,CA,CA
@@ -3993,11 +4004,11 @@
 DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Entry za Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Objavljeni radni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Objavljeni radni nalogi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
@@ -4035,6 +4046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
 DocType: Volunteer,Volunteer,Dobrovoljno
@@ -4076,7 +4088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod
 DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
 DocType: Vehicle,Diesel,dizel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cjenik valuta ne bira
 DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
@@ -4116,14 +4128,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serija Napomena o isporuci
 DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
 DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima
 DocType: Contract,Signee Details,Signee Detalji
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
 DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
 DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio
 DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
@@ -4176,9 +4188,9 @@
 DocType: Company,Chart Of Accounts Template,Kontni plan Template
 DocType: Attendance,Attendance Date,Gledatelja Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
 DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
 DocType: Item,Valuation Method,Vrednovanje metoda
@@ -4258,7 +4270,7 @@
 DocType: Bank Account,Address and Contact,Adresa i kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
@@ -4288,7 +4300,6 @@
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena
 DocType: Fee Schedule Program,Total Students,Ukupno Studenti
@@ -4333,6 +4344,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
 DocType: Student Guardian,Father,otac
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podrška ulaznice
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 DocType: Attendance,On Leave,Na odlasku
@@ -4366,7 +4378,7 @@
 DocType: Asset,Fully Depreciated,potpuno je oslabio
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
 DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
@@ -4389,17 +4401,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
 ,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
 DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
 DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Onemogućena u Words
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
@@ -4453,7 +4465,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poruka je poslana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
@@ -4463,10 +4475,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite Loyalty Program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite Loyalty Program
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškova različitih aktivnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
 DocType: Timesheet,Billing Details,Billing Detalji
@@ -4529,7 +4541,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarifni broj
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,URL prodavnice
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
 ,Item Balance (Simple),Balans predmeta (Jednostavno)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 DocType: Sample Collection,No. of print,Broj otiska
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
 DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
 DocType: Assessment Plan,Examiner,ispitivač
 DocType: Student,Siblings,braća i sestre
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,Ažurirajte Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 DocType: Certification Application,Payment Details,Detalji plaćanja
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
 DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,Zadatak
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
 DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
 ,Stock Ledger,Stock Ledger
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
 DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -4800,7 +4811,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
 DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
@@ -4902,18 +4913,19 @@
 DocType: Student,Student Email Address,Student-mail adresa
 DocType: Item,Hub Warehouse,Hub skladište
 DocType: Cashier Closing,From Time,S vremena
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 DocType: Hotel Settings,Hotel Settings,Hotel Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
 DocType: Purchase Invoice,input,ulaz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
 DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,POS Profil Ime
 DocType: Hotel Room Reservation,Booked,Rezervirano
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka
 DocType: Purchase Invoice,Items,Artikli
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana.
 DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,Neispunjeno
 DocType: Delivery Note Item,From Warehouse,Od Skladište
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervizor ime
@@ -5025,7 +5038,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status bolesnika
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interna Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
@@ -5047,7 +5060,7 @@
 DocType: Mode of Payment,General,Opšti
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
 ,TDS Payable Monthly,TDS se plaća mesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Meč plaćanja fakture
@@ -5090,7 +5103,7 @@
 DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
 DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije kreiran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije kreiran
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
@@ -5132,6 +5145,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,Mjesečno
 DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5142,7 +5156,7 @@
 DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Web stranica Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
@@ -5157,7 +5171,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
@@ -5167,14 +5181,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
 DocType: Salary Component,Is Payable,Da li se plaća
 DocType: Inpatient Record,B Negative,B Negativno
@@ -5185,7 +5199,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
 DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
 DocType: Student,Guardian Details,Guardian Detalji
@@ -5222,6 +5236,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing na sajtu
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
+DocType: Email Digest,Open Quotations,Open Quotations
 DocType: Expense Claim,More Details,Više informacija
 DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
@@ -5236,12 +5251,11 @@
 DocType: Training Event,Exam,ispit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
 DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
 DocType: Healthcare Service Unit,Vacant,Slobodno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
 DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5364,7 +5378,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
 DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
 DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
@@ -5379,6 +5393,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Količina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke porudžbine nisu blagovremeno dobijene
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
@@ -5407,7 +5422,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
 DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Clinical Procedure,Age,Starost
 DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
@@ -5416,7 +5430,7 @@
 DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
 DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red
@@ -5435,14 +5449,14 @@
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Travel Itinerary,Vegetarian,Vegetarijanac
 DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
 DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
 DocType: Additional Salary,HR,HR
@@ -5450,7 +5464,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povratak / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5468,7 +5482,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
 DocType: Attendance Request,Half Day Date,Pola dana datum
 DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
@@ -5498,7 +5512,7 @@
 DocType: Serial No,Asset Status,Status imovine
 DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
 DocType: Hotel Room,Hotel Manager,Menadžer hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
 ,Sales Funnel,Tok prodaje (Funnel)
@@ -5514,10 +5528,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno
 DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: POS Closing Voucher,Period Start Date,Datum početka perioda
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
 DocType: Products Settings,Products Settings,Proizvodi Postavke
@@ -5537,7 +5551,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Molimo podesite Company
 DocType: Procedure Prescription,Procedure Created,Kreiran postupak
 DocType: Pricing Rule,Buying,Nabavka
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
@@ -5583,7 +5597,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Company,HRA Settings,HRA Settings
@@ -5610,6 +5624,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Upoređivanje faktura
 DocType: Work Order,Required Items,potrebna Predmeti
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka Red {0}: {1} {2} ne postoji iznad tabele &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 DocType: Disease,Treatment Task,Tretman zadataka
@@ -5694,7 +5709,7 @@
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovonedeljnom Pregled
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovonedeljnom Pregled
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
 ,Daily Work Summary Replies,Dnevni rad Sumarni odgovori
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
@@ -5734,10 +5749,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta
 DocType: Department,Leave Block List,Ostavite Block List
 DocType: Purchase Invoice,Tax ID,Porez ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Podešavanja konta
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
 DocType: Loyalty Program,Customer Territory,Teritorija kupaca
+DocType: Email Digest,Sales Orders to Deliver,Prodajna narudžbina za isporuku
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
 DocType: Maintenance Team Member,Team Member,Član tima
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje
@@ -5762,7 +5778,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
 DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
 DocType: Pricing Rule,Disable,Ugasiti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
@@ -5781,7 +5797,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5821,7 +5837,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta)
@@ -5847,7 +5863,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka
 DocType: Delivery Note,Transporter ID,ID transportera
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
+DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
 DocType: Bank Guarantee,Receiving,Primanje
@@ -5881,7 +5897,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5941,7 +5957,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberi stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
 DocType: Item,Material Issue,Materijal Issue
@@ -5989,7 +6005,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
 DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
 DocType: Project Task,View Task,Pogledaj Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6034,7 +6050,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Fertilizer,Fertilizer Name,Ime đubriva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6052,7 +6068,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke artikla
@@ -6074,7 +6089,7 @@
 DocType: Item,No of Months,Broj meseci
 DocType: Item,Max Discount (%),Max rabat (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
-DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
@@ -6132,12 +6147,12 @@
 DocType: Salary Detail,Default Amount,Zadani iznos
 DocType: Lab Test Template,Descriptive,Deskriptivno
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovaj mjesec je sažetak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovaj mjesec je sažetak
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Supervizor pracenje zaliha
 DocType: GST HSN Code,Regional,regionalni
 DocType: Delivery Note,Transport Mode,Transportni režim
@@ -6170,10 +6185,10 @@
 DocType: Warranty Claim,Resolved By,Riješen Do
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspoređivanje rasporeda
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
@@ -6185,7 +6200,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
 DocType: Payment Request,Party Details,Party Detalji
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6247,14 +6262,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
 DocType: Fee Schedule,Student Category,student Kategorija
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
 DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan"
 DocType: Company,Budget Detail,Proračun Detalj
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
-DocType: Email Digest,Pending Quotations,U očekivanju Citati
 DocType: Delivery Note,Distance (KM),Udaljenost (KM)
 DocType: Asset,Custodian,Skrbnik
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil
@@ -6289,7 +6304,7 @@
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
@@ -6303,7 +6318,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Za unos novina nije izabrana otplata
@@ -6335,7 +6350,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
 DocType: Grant Application,Requested Amount,Traženi iznos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Vehicle,Vehicle Value,Vrijednost vozila
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
@@ -6343,7 +6358,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Asset,Naming Series,Imenovanje serije
 DocType: Vital Signs,Coated,Premazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
@@ -6361,7 +6376,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
 DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
 DocType: Vehicle Log,Odometer,mjerač za pređeni put
 DocType: Production Plan Item,Ordered Qty,Naručena kol
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno
@@ -6430,7 +6445,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
 ,Sales Analytics,Prodajna analitika
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6438,9 +6453,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
 DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni podsjetnik
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
@@ -6484,7 +6499,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
 DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
 DocType: GST Account,SGST Account,SGST nalog
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke
 DocType: Sales Partner,Partner Type,Partner Tip
@@ -6509,7 +6524,7 @@
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,Emails of Employee
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvjestaja je obavezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvjestaja je obavezna
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
@@ -6555,12 +6570,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
 DocType: Shipping Rule,Fixed,Fiksna
 DocType: Vehicle Service,Clutch Plate,kvačila
 DocType: Company,Round Off Account,Zaokružiti račun
@@ -6626,7 +6641,7 @@
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6705,7 +6720,7 @@
 DocType: Additional Salary,Employee Name,Ime i prezime radnika
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
@@ -6746,7 +6761,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
 DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena
 DocType: Guardian,Guardian,staratelj
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje"
@@ -6776,7 +6791,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
 DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
 DocType: Purchase Invoice,input service,ulazna usluga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6847,6 +6862,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
 DocType: Asset,Asset Category,Asset Kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -6875,10 +6891,10 @@
 DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Ukupna količina fleksibilne komponente koristi {0} ne bi trebalo da bude manje od maksimalnih koristi {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6910,7 +6926,7 @@
 DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova
 DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati .
 DocType: Item,Units of Measure,Jedinice mjere
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljen u gradu Metro
 DocType: Supplier,Default Tax Withholding Config,Podrazumevana poreska obaveza zadržavanja poreza
@@ -6942,7 +6958,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
 DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
 DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
 ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
@@ -6985,7 +7001,7 @@
 DocType: Department,Expense Approvers,Izdaci za troškove
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
 DocType: Journal Entry,Subscription Section,Subscription Section
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ne postoji
 DocType: Training Event,Training Program,Program obuke
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 1f24b2a..186496d 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Articles de clients
 DocType: Project,Costing and Billing,Càlcul de costos i facturació
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l&#39;empresa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
 DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No es pot trobar el període d&#39;abandonament actiu
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d&#39;API o URL de Shopify"
 DocType: Employee,Rented,Llogat
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tots els comptes
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tots els comptes
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No es pot transferir l&#39;empleat amb l&#39;estat Esquerra
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
 DocType: Vehicle Service,Mileage,quilometratge
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleat
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Client Contacte
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d&#39;inici del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d&#39;inici del servei
 DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
 DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
 ,Delay Days,Dies de retard
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
 DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l&#39;element
 DocType: Asset Maintenance Log,Periodicity,Periodicitat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveïdor&gt; Grup de proveïdors
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s&#39;utilitzarà si no s&#39;estableix a Patient per reservar càrrecs de cita.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Des de l&#39;adreça 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l&#39;article: {1} i el Client: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de
 DocType: Price List,Price Not UOM Dependant,Preu no dependent de l&#39;UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d&#39;impostos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s&#39;enumeren
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Tot el personal de vendes
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l&#39;estacionalitat del seu negoci.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No articles trobats
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura salarial
 DocType: Lead,Person Name,Nom de la Persona
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Account,Credit,Crèdit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l&#39;Operació
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d&#39;entrada de diari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccioneu la llista de materials
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccioneu la llista de materials
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Només compte de pagament
 DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
 DocType: Stock Entry,Additional Costs,Despeses addicionals
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
 DocType: Lead,Product Enquiry,Consulta de producte
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d&#39;alumnes
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
 DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
 DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
 DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 DocType: SMS Center,SMS Center,Centre d'SMS
 DocType: Payroll Entry,Validate Attendance,Valideu l&#39;assistència
 DocType: Sales Invoice,Change Amount,Import de canvi
@@ -446,7 +444,7 @@
 ,Open Work Orders,Ordres de treball obertes
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec
 DocType: Payment Term,Credit Months,Mesos de Crèdit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
 DocType: Contract,Fulfilled,S&#39;ha completat
 DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Comtat d&#39;enviament
 DocType: Currency Exchange,For Selling,Per vendre
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprendre
+DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferida
 DocType: Asset,Next Depreciation Date,Següent Depreciació Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
 DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
 DocType: Job Applicant,Cover Letter,carta de presentació
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
 DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de lliurament
 DocType: Patient Encounter,Encounter Impression,Impressió de trobada
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d&#39;Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d&#39;actiu venut
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
 DocType: Program Enrollment Tool,New Student Batch,Nou lot d&#39;estudiants
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
 DocType: Student Applicant,Admitted,acceptat
 DocType: Workstation,Rent Cost,Cost de lloguer
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Després quantitat Depreciació
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Si us plau, vegeu el document adjunt"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Si us plau, vegeu el document adjunt"
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d&#39;estudiants
 DocType: Volunteer,Weekends,Caps de setmana
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
 DocType: Student Log,Medical,Metge
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccioneu medicaments
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccioneu medicaments
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l&#39;import no ajustat
 DocType: Announcement,Receiver,receptor
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
 DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalment en espera
 DocType: Account,Is Group,És el Grup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota de crèdit {0} s&#39;ha creat automàticament
-DocType: Email Digest,Pending Purchase Orders,A l&#39;espera d&#39;ordres de compra
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalls de l&#39;adreça principal
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
 DocType: Inpatient Record,AB Positive,AB Positiu
 DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activitats pendents per avui
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activitats pendents per avui
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d&#39;hores basat.
 DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
 DocType: Loan,Total Payment,El pagament total
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
 DocType: Patient,Allergies,Al·lèrgies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Canvieu el codi de l&#39;element
 DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
 DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir
 DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: la data d&#39;inici de la depreciació és obligatòria
-DocType: Sales Invoice Item,Service Start Date,Data de començament del servei
+DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei
 DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingrés Directe
 DocType: Patient Appointment,Date TIme,Data i hora
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió
 DocType: Vital Signs,Body Temperature,Temperatura corporal
 DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
 DocType: Detected Disease,Disease,Malaltia
+DocType: Company,Default Deferred Expense Account,Compte de desplaçament diferit predeterminat
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defineix el tipus de projecte.
 DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consultancy Charge
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data de facturació d&#39;enviament
 DocType: Production Plan,Production Plan,Pla de producció
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l&#39;eina de creació de la factura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolucions de vendes
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
 ,Total Stock Summary,Resum de la total
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Share Balance,Share Balance,Comparteix equilibri
 DocType: Amazon MWS Settings,AWS Access Key ID,Identificador de clau d&#39;accés AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Lloguer d&#39;habitatges mensuals
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Embolcall
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notifica als clients per correu electrònic
 DocType: Item,Batch Number Series,Batch Number Sèries
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
 DocType: Employee Advance,Claimed Amount,Quantia reclamada
 DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent
 DocType: Payment Entry,Payment From / To,El pagament de / a
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: Work Order Operation,In minutes,En qüestió de minuts
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Nombre màxim de visites
 ,Hotel Room Occupancy,Ocupació de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d&#39;hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
 DocType: GST Settings,GST Settings,ajustaments GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,L&#39;interès total a pagar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
 DocType: Work Order Operation,Actual Start Time,Temps real d'inici
+DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit
 DocType: BOM Operation,Operation Time,Temps de funcionament
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,acabat
 DocType: Salary Structure Assignment,Base,base
 DocType: Timesheet,Total Billed Hours,Total d&#39;hores facturades
 DocType: Travel Itinerary,Travel To,Viatjar a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no és
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Anota la quantitat
 DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
 DocType: Journal Entry,Bill No,Factura Número
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Des de l&#39;adreça 1
 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Següent element {elements} {verb} marcada com a element {message}. Podeu habilitar-los com a element {message} del vostre master d&#39;elements
 DocType: Supplier Scorecard,Per Week,Per setmana
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L&#39;article té variants.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d&#39;estudiants
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
 DocType: Bin,Stock Value,Estoc Valor
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Companyia {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Companyia {0} no existeix
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipus Arbre
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O negatiu
 DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalls del tipus Memebership
 DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
 DocType: Clinical Procedure,Consume Stock,Consumir estoc
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Sorra
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
 DocType: BOM,Website Specifications,Especificacions del lloc web
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,No s&#39;inclouen en total
 DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Llista de preus no seleccionat
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat
 DocType: Employee,Family Background,Antecedents de família
 DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
 DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocant fulles ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horari del curs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Heu deduir l&#39;impost per a la prova d&#39;exempció d&#39;impostos no enviada i els beneficis del treballador no reclamats en l&#39;últim període de liquidació del període de nòmines
 DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Importa Assistència
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tots els grups d'articles
 DocType: Work Order,Item To Manufacture,Article a fabricar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
 DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigació i Desenvolupament
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d&#39;inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Detalls de registre
 DocType: Timesheet,Total Billed Amount,Suma total Anunciada
 DocType: Item Reorder,Re-Order Qty,Re-Quantitat
 DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l&#39;element principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
 DocType: Sales Team,Incentives,Incentius
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt de venda
 DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes
 DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
 DocType: Account,Balance must be,El balanç ha de ser
 DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses
 ,Available Qty,Disponible Quantitat
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
 DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament
 DocType: Salary Slip,Working Days,Dies feiners
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
 DocType: Leave Type,Encashment Threshold Days,Dies de llindar d&#39;encashment
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
 DocType: Payroll Entry,Number Of Employees,Nombre d&#39;empleats
 DocType: Journal Entry,Depreciation Entry,Entrada depreciació
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
 DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
 DocType: Vital Signs,One Sided,Un costat
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Deseu abans d&#39;assignar una tasca.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Saldo
 DocType: Lab Test,Lab Technician,Tècnic de laboratori
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Llista de preus de venda
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Llista de preus de venda
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Import total de la contribució: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
 DocType: Crop Cycle,Crop Cycle,Cicle de cultius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,El pagament net no pot ser negatiu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
 DocType: Student Admission,Publish on website,Publicar al lloc web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de cancel·lació
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
 DocType: Supplier,Represents Company,Representa l&#39;empresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fer
 DocType: Student Admission,Admission Start Date,L&#39;entrada Data d&#39;Inici
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nou empleat
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Data del següent contacte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
 DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
 DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l&#39;estudiant
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Relació del pacient
 DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
 DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","L&#39;ordre de vendes {0} té reserva per a l&#39;element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar"
 DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Data de finalització del període
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descompte
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d&#39;obertura {2}
 DocType: Membership,Membership,Membres
 DocType: Asset,Total Number of Depreciations,Nombre total d&#39;amortitzacions
 DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Estat de l&#39;enviament
 ,Projected Quantity as Source,Quantitat projectada com Font
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viatge de lliurament
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viatge de lliurament
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tipus de transferència
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
+DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Codi ZIP
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
 DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribució%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribució%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Estat
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST Registre de Vendes
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Res per sol·licitar
+DocType: Stock Settings,Default Return Warehouse,Magatzem de devolució per defecte
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccioneu els vostres dominis
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Compreu proveïdor
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elements de factura de pagament
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
 DocType: Account,Balance Sheet,Balanç
 DocType: Leave Type,Is Earned Leave,Es deixa guanyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
 DocType: Fee Validity,Valid Till,Vàlid fins a
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
 DocType: Item,Is Item from Hub,És l&#39;element del centre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d&#39;activitat és obligatòria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mètode de pagament
 DocType: Purchase Invoice,Supplied Items,Articles subministrats
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taxa de la Comissió%
 DocType: Work Order,Qty To Manufacture,Quantitat a fabricar
 DocType: Email Digest,New Income,nou Ingrés
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada de comptabilitat per actius
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada de comptabilitat per actius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronització de dades mestres
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
 DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
 DocType: Volunteer,Volunteer Name,Nom del voluntari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},S&#39;han trobat files amb dates de venciment duplicades en altres files: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d&#39;enviament no és aplicable al país {0}
 DocType: Item,Foreign Trade Details,Detalls estrangera Comerç
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit
 DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d&#39;impressió
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa creada
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s&#39;ha trobat cap element anomenat {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre elements
 DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d&#39;aquest període), {period_number} (el nombre de períodes actuals)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Col · lapsar tot
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Col · lapsar tot
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crea un ordre de compra
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Inpatient Record,Discharge Note,Nota de descàrrega
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
 DocType: Payment Entry,Writeoff,Demanar-ho per escrit
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
 DocType: Shopify Log,Shopify Log,Registre de compres
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 DocType: Inpatient Occupancy,Check In,Registrar
 DocType: Maintenance Schedule Item,No of Visits,Número de Visites
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
 DocType: Shopify Settings,For Company,Per a l'empresa
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S&#39;ha produït un error en crear un calendari de cursos
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s&#39;establirà com a aprovador d&#39;inversió predeterminat.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,no pot ser major que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Configuració dels empleats
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S&#39;està carregant el sistema de pagament
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveïdor&gt; Grup de proveïdors
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
 DocType: Package Code,Package Code,codi paquet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprenent
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No d&#39;interaccions
 DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Nom d&#39;actius
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Llista de presència
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
 DocType: Disease,Common Name,Nom comú
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
 DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT -YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l&#39;actiu fix
 DocType: Fee Validity,Fee Validity,Valida tarifes
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
 DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Suprimiu l&#39;Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 DocType: POS Profile,Apply Discount,aplicar descompte
 DocType: GST HSN Code,GST HSN Code,Codi HSN GST
 DocType: Employee External Work History,Total Experience,Experiència total
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,Nom UDM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adreça 1
 DocType: GST HSN Code,HSN Code,codi HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Quantitat aportada
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Quantitat aportada
 DocType: Inpatient Record,Patient Encounter,Trobada de pacients
 DocType: Purchase Invoice,Shipping Address,Adreça d'nviament
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referències de feina
 DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} és obligatòria per crear l&#39;obertura {invoice_type} Factures
 DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca
@@ -2430,7 +2431,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l&#39;URL del servidor Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
 DocType: Share Balance,To No,No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
@@ -2439,7 +2440,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
 DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
 DocType: Company,Default Payable Account,Compte per Pagar per defecte
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2465,7 +2466,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",S&#39;han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
 DocType: Vital Signs,Constipated,Constipat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
 DocType: Customer,Default Price List,Llista de preus per defecte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No s&#39;ha trobat cap element.
@@ -2481,7 +2482,7 @@
 DocType: Journal Entry,Entry Type,Tipus d&#39;entrada
 ,Customer Credit Balance,Saldo de crèdit al Client
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
@@ -2562,9 +2563,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durada de la cita (minuts)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
 DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
+,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
 DocType: Additional Salary Component,Additional Salary Component,Component salarial addicional
 DocType: Material Request,Transferred,transferit
 DocType: Vehicle,Doors,portes
@@ -2620,6 +2622,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marc d&#39;avaluació (de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Inici
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
@@ -2629,7 +2632,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
 DocType: Email Digest,Annual Expenses,Les despeses anuals
 DocType: Item,Variants,Variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Feu l'Ordre de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
@@ -2637,6 +2640,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
 DocType: Territory,Territory Name,Nom del Territori
+DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
@@ -2744,6 +2748,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Suprimiu l&#39;Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hi ha elements pendents de rebre
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
 DocType: Project,Collect Progress,Recopileu el progrés
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2872,7 +2879,7 @@
 DocType: Employee,Resignation Letter Date,Carta de renúncia Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No Configurat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0}
 DocType: Inpatient Record,Discharge,Alta
 DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
@@ -2882,13 +2889,13 @@
 DocType: Chapter,Chapter,Capítol
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s&#39;actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccioneu la llista de materials i d&#39;Unitats de Producció
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccioneu la llista de materials i d&#39;Unitats de Producció
 DocType: Asset,Depreciation Schedule,Programació de la depreciació
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
 DocType: Bank Reconciliation Detail,Against Account,Contra Compte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
 DocType: Maintenance Schedule Detail,Actual Date,Data actual
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
 DocType: Item,Has Batch No,Té número de lot
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturació anual: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Compra el detall Webhook
@@ -2908,7 +2915,7 @@
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 DocType: Shipping Rule,Shipping Amount,Total de l'enviament
 DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients
@@ -2953,7 +2960,7 @@
 DocType: Shareholder,Shareholder,Accionista
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 DocType: Cash Flow Mapper,Position,Posició
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir articles de les receptes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir articles de les receptes
 DocType: Patient,Patient Details,Detalls del pacient
 DocType: Inpatient Record,B Positive,B Positiu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2966,7 +2973,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
 DocType: Loan Type,Loan Name,Nom del préstec
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Actual total
-DocType: Lab Test UOM,Test UOM,Prova UOM
 DocType: Student Siblings,Student Siblings,Els germans dels estudiants
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitat
@@ -2993,7 +2999,6 @@
 DocType: Workstation,Wages per hour,Els salaris per hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
-DocType: Email Digest,Pending Sales Orders,A l&#39;espera d&#39;ordres de venda
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l&#39;alleujament de l&#39;empleat Data {1}
 DocType: Supplier,Is Internal Supplier,És proveïdor intern
@@ -3008,7 +3013,7 @@
 DocType: Item,Retain Sample,Conserveu la mostra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
 DocType: Stock Reconciliation Item,Amount Difference,diferència suma
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció
@@ -3019,7 +3024,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
 DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Oferta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Oferta
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
 DocType: Salary Slip,Total Deduction,Deducció total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
@@ -3071,6 +3076,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l&#39;arrel i no es pot editar.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra els detalls del pagament
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durada en dies
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despeses diverses
 DocType: Global Defaults,Default Company,Companyia defecte
@@ -3078,7 +3084,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
 DocType: Bank,Bank Name,Nom del banc
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
 DocType: Vital Signs,Fluid,Fluid
 DocType: Leave Application,Total Leave Days,Dies totals d'absències
@@ -3087,7 +3093,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l&#39;element
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
 DocType: Payroll Entry,Fortnightly,quinzenal
 DocType: Currency Exchange,From Currency,De la divisa
@@ -3136,7 +3142,7 @@
 DocType: Account,Fixed Asset,Actius Fixos
 DocType: Amazon MWS Settings,After Date,Després de la data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
 ,Department Analytics,Departament d&#39;Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s&#39;ha trobat el correu electrònic al contacte predeterminat
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -3186,10 +3192,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s&#39;ha establert
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Es requereix dèbit per
 DocType: Clinical Procedure,Inpatient Record,Registre d&#39;hospitalització
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
 DocType: Job Offer Term,Offer Term,Oferta Termini
@@ -3211,7 +3217,7 @@
 DocType: Cashier Closing,To Time,Per Temps
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
 DocType: Loan,Total Amount Paid,Import total pagat
 DocType: Asset,Insurance End Date,Data de finalització de l&#39;assegurança
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d&#39;estudiants que és obligatòria per al sol·licitant estudiant pagat"
@@ -3258,6 +3264,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d&#39;unitat de servei sanitari
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
 DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
+DocType: Email Digest,Purchase Orders to Bill,Compra d&#39;ordres per facturar
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
 DocType: Leave Block List Date,Block Date,Bloquejar Data
 DocType: Crop,Crop,Cultiu
@@ -3269,6 +3276,7 @@
 DocType: Sales Order,Not Delivered,No Lliurat
 ,Bank Clearance Summary,Resum Liquidació del Banc
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls
 DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
 DocType: Stock Reconciliation Item,Current Amount,suma actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edificis
@@ -3322,7 +3330,7 @@
 DocType: Item,End of Life,Final de la Vida
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges
 DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d&#39;avaluació
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
 DocType: Leave Block List,Allow Users,Permetre que usuaris
 DocType: Purchase Order,Customer Mobile No,Client Mòbil No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d&#39;assignació de fluxos d&#39;efectiu
@@ -3338,8 +3346,8 @@
 DocType: Travel Request,Any other details,Qualsevol altre detall
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3376,6 +3384,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
 DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d&#39;anàlisi del sòl
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
+DocType: BOM Item,Item operation,Funcionament de l&#39;element
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
@@ -3394,7 +3403,7 @@
 DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establir avenços i assignar (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No s&#39;ha creat cap Ordre de treball
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacèutic
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
@@ -3416,7 +3425,7 @@
 DocType: Support Search Source,Post Title Key,Títol del títol de publicació
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripcions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripcions
 DocType: Payment Gateway Account,Payment Account,Compte de Pagament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
@@ -3440,8 +3449,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d&#39;Usuaris
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
 DocType: Contract,Fulfilment Status,Estat de compliment
 DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l&#39;atribut
@@ -3525,7 +3534,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
 DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
 DocType: Travel Request,Domestic,Domèstics
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
@@ -3598,7 +3607,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d&#39;honoraris creats - {0}
 DocType: Asset Category Account,Asset Category Account,Compte categoria d&#39;actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l&#39;atribut
 DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
@@ -3728,7 +3737,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
 DocType: Account,Income Account,Compte d'ingressos
 DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Lliurament
 DocType: Volunteer,Weekdays,Dies laborables
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
 DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
@@ -3750,6 +3759,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l&#39;element {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Àrbitre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Quota d&#39;inscripció
 DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de programes de lleialtat
 DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat
@@ -3774,12 +3784,12 @@
 DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s&#39;ha afegit
 DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
 DocType: Company,Stock Settings,Ajustaments d'estocs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
 DocType: Vehicle,Electric,elèctric
 DocType: Task,% Progress,% Progrés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d&#39;actius
@@ -3860,6 +3870,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendent
 DocType: Sales Partner,Targets,Blancs
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d&#39;informació de l&#39;empresa"
+DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
 DocType: Price List,Price List Master,Llista de preus Mestre
 DocType: GST Account,CESS Account,Compte CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
@@ -3958,13 +3969,13 @@
 DocType: Membership,Membership Status,Estat de la pertinença
 DocType: Travel Itinerary,Lodging Required,Allotjament obligatori
 ,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sense Observacions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Sense Observacions
 DocType: Asset,In Maintenance,En manteniment
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d&#39;Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Endarrerit
 DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Compte arrel ha de ser un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Compte arrel ha de ser un grup
 DocType: Drug Prescription,Drug Prescription,Prescripció per drogues
 DocType: Loan,Repaid/Closed,Reemborsat / Tancat
 DocType: Amazon MWS Settings,CA,CA
@@ -3990,11 +4001,11 @@
 DocType: Purchase Invoice,Deemed Export,Es considera exportar
 DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entrada Comptabilitat de Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d&#39;avaluació {}.
 DocType: Vehicle Service,Engine Oil,d&#39;oli del motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de treball creades: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de treball creades: {0}
 DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix
 DocType: Sales Invoice,Customer Address,Direcció del client
@@ -4032,6 +4043,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 DocType: Account,Account Number,Número de compte
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d&#39;inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
 DocType: Volunteer,Volunteer,Voluntari
@@ -4073,7 +4085,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi
 DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
 DocType: Vehicle,Diesel,dièsel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
 DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess
 ,Student Monthly Attendance Sheet,Estudiant Full d&#39;Assistència Mensual
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d&#39;enviament només és aplicable per a la venda
@@ -4113,14 +4125,14 @@
 DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament
 DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
 DocType: Student,Exit,Sortida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is mandatory
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type is mandatory
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,No s&#39;ha pogut instal·lar els valors predeterminats
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores
 DocType: Contract,Signee Details,Detalls del signe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s&#39;han de fer amb precaució.
 DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
 DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creat
 DocType: Homepage,Company Description for website homepage,Descripció de l&#39;empresa per a la pàgina d&#39;inici pàgina web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir
@@ -4173,9 +4185,9 @@
 DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
 DocType: Attendance,Attendance Date,Assistència Data
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},L&#39;actualització de valors ha de ser habilitada per a la factura de compra {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Article Preu s&#39;actualitza per {0} de la llista de preus {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Article Preu s&#39;actualitza per {0} de la llista de preus {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
 DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
 DocType: Item,Valuation Method,Mètode de Valoració
@@ -4255,7 +4267,7 @@
 DocType: Bank Account,Address and Contact,Direcció i Contacte
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,És compte per pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d&#39;emissió després de 7 dies
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
@@ -4285,7 +4297,6 @@
 DocType: Asset,Calculate Depreciation,Calcula la depreciació
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectiu net d&#39;inversió
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat
 DocType: Fee Schedule Program,Total Students,Total d&#39;estudiants
@@ -4330,6 +4341,7 @@
 DocType: Amazon MWS Settings,Synch Products,Productes de sincronització
 DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització
 DocType: Student Guardian,Father,pare
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Entrades de suport
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
 DocType: Attendance,On Leave,De baixa
@@ -4363,7 +4375,7 @@
 DocType: Asset,Fully Depreciated,Estant totalment amortitzats
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
 DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
@@ -4386,17 +4398,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aneu als proveïdors
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda
 ,Qty to Receive,Quantitat a Rebre
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d&#39;inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d&#39;inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
 DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d&#39;interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
 DocType: Travel Itinerary,Rented Car,Cotxe llogat
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
 DocType: Donor,Donor,Donant
 DocType: Global Defaults,Disable In Words,En desactivar Paraules
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
@@ -4450,7 +4462,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Missatge enviat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
@@ -4460,10 +4472,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccioneu Programa de fidelització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccioneu Programa de fidelització
 DocType: Project,Project Type,Tipus de Projecte
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost de diverses activitats
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}"
 DocType: Timesheet,Billing Details,Detalls de facturació
@@ -4526,7 +4538,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lots
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes
 DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
 DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d&#39;actius
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
@@ -4551,7 +4563,6 @@
 DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada
 DocType: Shopify Settings,Shop URL,Compreu l&#39;URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració&gt; Sèrie de numeració
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
 ,Item Balance (Simple),Saldo de l&#39;element (senzill)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
@@ -4590,7 +4601,7 @@
 ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
 DocType: Sample Collection,No. of print,Nº d&#39;impressió
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d&#39;habitacions de l&#39;hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nom de l&#39;assegurança mèdica
 DocType: Assessment Plan,Examiner,examinador
 DocType: Student,Siblings,els germans
@@ -4617,7 +4628,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nom de l&#39;empresa no és el mateix
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},S&#39;han trobat fitxes amb dates de venciment duplicades en altres files: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració&gt; Sèrie de numeració
 DocType: Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
@@ -4666,7 +4677,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples
@@ -4697,7 +4708,7 @@
 DocType: POS Profile,Update Stock,Actualització de Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
 DocType: Certification Application,Payment Details,Detalls del pagament
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
 DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
@@ -4724,7 +4735,7 @@
 DocType: Asset Maintenance Log,Task,Tasca
 DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d&#39;aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir."
 DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d&#39;any fiscal
 ,Stock Ledger,Ledger Stock
@@ -4757,7 +4768,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduïu detalls de la depreciació
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
 DocType: Task,depends_on,depèn de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l&#39;últim preu en tota la factura de materials. Pot trigar uns quants minuts.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l&#39;últim preu en tota la factura de materials. Pot trigar uns quants minuts.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
 DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
@@ -4796,7 +4807,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
 DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d&#39;empleats
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
 DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d&#39;aquest Estudiant
@@ -4804,7 +4815,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
@@ -4898,18 +4909,19 @@
 DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,From Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 DocType: Hotel Settings,Hotel Settings,Configuració de l&#39;hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
 DocType: Notification Control,Custom Message,Missatge personalitzat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca d'Inversió
 DocType: Purchase Invoice,input,entrada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
 DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l&#39;estudiant
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tots els grups de proveïdors
 DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d&#39;empleats
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV
 DocType: Hotel Room Reservation,Booked,Reservat
@@ -4954,13 +4966,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d&#39;exempció d&#39;impostos dels empleats
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d&#39;abandonament per al treballador {0} en el registre de l&#39;empleat / grau
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l&#39;article seleccionats
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l&#39;article seleccionats
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques
 DocType: Purchase Invoice,Items,Articles
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d&#39;inici.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiant ja està inscrit.
 DocType: Fiscal Year,Year Name,Nom Any
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
@@ -4983,7 +4996,7 @@
 DocType: Contract,Unfulfilled,No s&#39;ha complert
 DocType: Delivery Note Item,From Warehouse,De Magatzem
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
 DocType: Shopify Settings,Default Customer,Client per defecte
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nom del supervisor
@@ -5022,7 +5035,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 DocType: Patient,Inpatient Status,Estat d&#39;internament
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data
 DocType: Payment Entry,Internal Transfer,transferència interna
 DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
@@ -5044,7 +5057,7 @@
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació
 ,TDS Payable Monthly,TDS mensuals pagables
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Els pagaments dels partits amb les factures
@@ -5087,7 +5100,7 @@
 DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
 DocType: Supplier Scorecard,Evaluation Period,Període d&#39;avaluació
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,No s&#39;ha creat l&#39;ordre de treball
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,No s&#39;ha creat l&#39;ordre de treball
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","S&#39;ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
@@ -5129,6 +5142,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 DocType: Supplier Scorecard,Per Month,Per mes
 DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
@@ -5139,7 +5153,7 @@
 DocType: Loyalty Program,Customer Group,Grup de Clients
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l&#39;operació {1} no es completa per {2} quatres de productes acabats a l&#39;Ordre de treball núm. {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant registres de temps
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d&#39;identificació (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: BOM,Website Description,Descripció del lloc web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
@@ -5154,7 +5168,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de formularis
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l&#39;Exchange no realitzat a l&#39;empresa {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
 DocType: Customer Group,Customer Group Name,Nom del grup al Client
@@ -5164,14 +5178,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s&#39;ha creat cap sol·licitud de material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,S&#39;han afegit franges horàries
 DocType: Item,Attributes,Atributs
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilita la plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Si us plau indica el Compte d'annotació
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
 DocType: Salary Component,Is Payable,És a pagar
 DocType: Inpatient Record,B Negative,B negatiu
@@ -5182,7 +5196,7 @@
 DocType: Hotel Room,Hotel Room,Habitació d&#39;hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
 DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
 DocType: Student,Guardian Details,guardià detalls
@@ -5219,6 +5233,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d&#39;articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Llistat de llocs web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
+DocType: Email Digest,Open Quotations,Cites obertes
 DocType: Expense Claim,More Details,Més detalls
 DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
@@ -5233,12 +5248,11 @@
 DocType: Training Event,Exam,examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat
 DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
 DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
 DocType: Fertilizer Content,Fertilizer Content,Contingut d&#39;abonament
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5361,7 +5375,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta l&#39;accés token o Storeify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}"
 DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l&#39;entrada de transferència de material
 DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
@@ -5376,6 +5390,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nou lot Quantitat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No s&#39;ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Els articles de la comanda de compra no s&#39;han rebut a temps
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número d'ordre
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
@@ -5404,7 +5419,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0}
 DocType: Asset Finance Book,Written Down Value,Valor escrit per sota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
 DocType: Clinical Procedure,Age,Edat
 DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
@@ -5413,7 +5427,7 @@
 DocType: Company,Default Employee Advance Account,Compte anticipat d&#39;empleats per defecte
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
 DocType: Vehicle,Last Carbon Check,Últim control de Carboni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
@@ -5432,14 +5446,14 @@
 DocType: Maintenance Visit,Breakdown,Breakdown
 DocType: Travel Itinerary,Vegetarian,Vegetariana
 DocType: Patient Encounter,Encounter Date,Data de trobada
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
 DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
 DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Com en la data
 DocType: Additional Salary,HR,HR
@@ -5447,7 +5461,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorn / Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorn / Nota de Crèdit
 DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament
 DocType: GST Settings,B2C Limit,Límit B2C
@@ -5465,7 +5479,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;
 DocType: Attendance Request,Half Day Date,Medi Dia Data
 DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
 DocType: Sales Partner,Contact Desc,Descripció del Contacte
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
@@ -5495,7 +5509,7 @@
 DocType: Serial No,Asset Status,Estat d&#39;actius
 DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
 DocType: Hotel Room,Hotel Manager,Gerent d&#39;hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d&#39;ús disponible
 ,Sales Funnel,Sales Funnel
@@ -5511,9 +5525,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulat Mensual
 DocType: Attendance Request,On Duty,De servei
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d&#39;impostos és obligatori.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
 DocType: POS Closing Voucher,Period Start Date,Data d&#39;inici del període
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
 DocType: Products Settings,Products Settings,productes Ajustaments
@@ -5533,7 +5547,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
 DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Si us plau ajust l&#39;empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Si us plau ajust l&#39;empresa
 DocType: Procedure Prescription,Procedure Created,Procediment creat
 DocType: Pricing Rule,Buying,Compra
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants
@@ -5579,7 +5593,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
 DocType: Company,HRA Settings,Configuració HRA
@@ -5606,6 +5620,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Combinació de factures
 DocType: Work Order,Required Items,elements necessaris
 DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,L&#39;element fila {0}: {1} {2} no existeix a la taula superior de &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humans
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
 DocType: Disease,Treatment Task,Tasca del tractament
@@ -5690,7 +5705,7 @@
 DocType: Batch,Batch ID,Identificació de lots
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
 ,Delivery Note Trends,Nota de lliurament Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resum de la setmana
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resum de la setmana
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat
 ,Daily Work Summary Replies,Resum del treball diari Respostes
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d&#39;arribada
@@ -5730,10 +5745,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mateix article s&#39;ha introduït diverses vegades
 DocType: Department,Leave Block List,Deixa Llista de bloqueig
 DocType: Purchase Invoice,Tax ID,Identificació Tributària
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
 DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar
 DocType: Loyalty Program,Customer Territory,Territori de clients
+DocType: Email Digest,Sales Orders to Deliver,Comandes de vendes a lliurar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s&#39;inclourà al nom del compte com a prefix"
 DocType: Maintenance Team Member,Team Member,Membre de l&#39;equip
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Cap resultat per enviar
@@ -5758,7 +5774,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprèn més
 DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
 DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d&#39;articles
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
 DocType: Purchase Invoice,Return,Retorn
 DocType: Pricing Rule,Disable,Desactiva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
@@ -5777,7 +5793,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
 DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Quota de components
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
@@ -5817,7 +5833,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d&#39;articles
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comandes presentats no es poden eliminar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestió de la Qualitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat
 DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps)
@@ -5843,7 +5859,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
 DocType: Delivery Note,Transporter ID,Identificador del transportista
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
-DocType: Sales Invoice Item,Service End Date,Data de finalització del servei
+DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
 DocType: Bank Guarantee,Receiving,Recepció
@@ -5877,7 +5893,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d&#39;inici del període de prova com la data de finalització del període de prova s&#39;han d&#39;establir
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Pla
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
 DocType: Job Applicant,Applicant Name,Nom del sol·licitant
@@ -5937,7 +5953,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
 DocType: Item Alternative,Alternative Item Code,Codi d&#39;element alternatiu
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar articles a Fabricació
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar articles a Fabricació
 DocType: Delivery Stop,Delivery Stop,Parada de lliurament
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
 DocType: Item,Material Issue,Material Issue
@@ -5985,7 +6001,7 @@
 DocType: Sales Order Item,For Production,Per Producció
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d&#39;obertura temporal al gràfic de comptes
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d&#39;obertura temporal al gràfic de comptes
 DocType: Customer,Customer Primary Contact,Contacte principal del client
 DocType: Project Task,View Task,Vista de tasques
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom
@@ -6030,7 +6046,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
 DocType: Employee Education,Employee Education,Formació Empleat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
 DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6048,7 +6064,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No vàlida {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Baixa per malaltia
 DocType: Email Digest,Email Digest,Butlletí per correu electrònic
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no ho són
 DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grans Magatzems
 ,Item Delivery Date,Data de lliurament de l&#39;article
@@ -6070,7 +6085,7 @@
 DocType: Item,No of Months,No de mesos
 DocType: Item,Max Discount (%),Descompte màxim (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
-DocType: Sales Invoice Item,Service Stop Date,Data de parada del servei
+DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre
 DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d&#39;exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l&#39;element"
@@ -6127,12 +6142,12 @@
 DocType: Salary Detail,Default Amount,Default Amount
 DocType: Lab Test Template,Descriptive,Descriptiva
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magatzem no trobat al sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resum d&#39;aquest Mes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resum d&#39;aquest Mes
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
 DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serveis sanitaris
 ,Project wise Stock Tracking,Projecte savi Stock Seguiment
 DocType: GST HSN Code,Regional,regional
 DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6165,10 +6180,10 @@
 DocType: Warranty Claim,Resolved By,Resolta Per
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Horari d&#39;alta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
 DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
@@ -6180,7 +6195,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
 DocType: Project,Expected Start Date,Data prevista d'inici
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
 DocType: Payment Request,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants
 DocType: Setup Progress Action,Setup Progress Action,Configuració de l&#39;acció de progrés
@@ -6242,14 +6257,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
 DocType: Fee Schedule,Student Category,categoria estudiant
 DocType: Announcement,Student,Estudiant
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d&#39;existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d&#39;accions
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d&#39;existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d&#39;accions
 DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d&#39;enviament
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria"
 DocType: Company,Budget Detail,Detall del Pressupost
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
-DocType: Email Digest,Pending Quotations,A l&#39;espera de Cites
 DocType: Delivery Note,Distance (KM),Distància (KM)
 DocType: Asset,Custodian,Custòdia
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punt de Venda Perfil
@@ -6284,7 +6299,7 @@
 DocType: Lead,Converted,Convertit
 DocType: Item,Has Serial No,No té de sèrie
 DocType: Employee,Date of Issue,Data d'emissió
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D&#39;acord amb la configuració de comprar si compra Reciept Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear rebut de compra per al primer element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D&#39;acord amb la configuració de comprar si compra Reciept Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear rebut de compra per al primer element {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
@@ -6298,7 +6313,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existeix
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
 DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L&#39;empleat {0} està en Leave on {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No hi ha reemborsaments seleccionats per a l&#39;entrada del diari
@@ -6330,7 +6345,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
 DocType: Grant Application,Requested Amount,Import sol·licitat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
 DocType: Vehicle,Vehicle Value,El valor del vehicle
 DocType: Crop Cycle,Detected Diseases,Malalties detectades
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
@@ -6338,7 +6353,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
 DocType: Asset,Naming Series,Sèrie de nomenclatura
 DocType: Vital Signs,Coated,Recobert
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
@@ -6356,7 +6371,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
 DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1}
 DocType: Vehicle Log,Odometer,comptaquilòmetres
 DocType: Production Plan Item,Ordered Qty,Quantitat demanada
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat
@@ -6424,7 +6439,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L&#39;empleat {0} no té cap benefici màxim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
 DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
 ,Sales Analytics,Analytics de venda
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6432,9 +6447,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
 DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatoris diaris
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Servei d&#39;atenció mèdica Unitat arbre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producte
@@ -6477,7 +6492,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Import màxim
 DocType: Journal Entry,Total Amount Currency,Suma total de divises
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: GST Account,SGST Account,Compte SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements
 DocType: Sales Partner,Partner Type,Tipus de Partner
@@ -6502,7 +6517,7 @@
 DocType: Employee,Cheque,Xec
 DocType: Training Event,Employee Emails,Correus electrònics d&#39;empleats
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sèries Actualitzat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipus d'informe és obligatori
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipus d'informe és obligatori
 DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
@@ -6548,12 +6563,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l&#39;entrada de depreciació d&#39;actius (entrada de diari)
 DocType: Membership,Member Since,Membre des de
 DocType: Purchase Invoice,Advance Payments,Pagaments avançats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Seleccioneu Atenció mèdica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Seleccioneu Atenció mèdica
 DocType: Purchase Taxes and Charges,On Net Total,En total net
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d&#39;exempció
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
 DocType: Shipping Rule,Fixed,S&#39;ha solucionat
 DocType: Vehicle Service,Clutch Plate,placa d&#39;embragatge
 DocType: Company,Round Off Account,Per arrodonir el compte
@@ -6697,7 +6712,7 @@
 DocType: Additional Salary,Employee Name,Nom de l'Empleat
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l&#39;entrada a la comanda del restaurant
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0."
@@ -6738,7 +6753,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Student Applicant,Approved,Aprovat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
 DocType: Marketplace Settings,Last Sync On,Última sincronització activada
 DocType: Guardian,Guardian,tutor
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s&#39;han de traslladar al nou número"
@@ -6768,7 +6783,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L&#39;assistència no s&#39;ha enviat per a {0} ja que és una festa.
 DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
 DocType: Purchase Invoice,input service,servei d&#39;entrada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoció d&#39;empleats
@@ -6839,6 +6854,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d&#39;incorporació de l&#39;empleat {1}
 DocType: Asset,Asset Category,categoria actius
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salari net no pot ser negatiu
@@ -6867,10 +6883,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Eina de programació
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Targeta De Crèdit
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",L&#39;import total del component de benefici flexible {0} no hauria de ser inferior als beneficis màxims {1}
 DocType: Sales Invoice Item,Drop Ship,Nau de la gota
@@ -6902,7 +6918,7 @@
 DocType: Work Order,Actual Operating Cost,Cost de funcionament real
 DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no es pot editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no es pot editar.
 DocType: Item,Units of Measure,Unitats de mesura
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Llogat a Metro City
 DocType: Supplier,Default Tax Withholding Config,Configuració de retenció d&#39;impostos predeterminada
@@ -6934,7 +6950,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
 DocType: Program,Program Code,Codi del programa
 DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
 ,Item-wise Purchase Register,Registre de compra d'articles
@@ -6977,7 +6993,7 @@
 DocType: Department,Expense Approvers,Aplicacions de despeses de despesa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
 DocType: Journal Entry,Subscription Section,Secció de subscripció
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,El compte {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,El compte {0} no existeix
 DocType: Training Event,Training Program,Programa d&#39;entrenament
 DocType: Account,Cash,Efectiu
 DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index f67f5a6..4d3b898 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Zákazník položky
 DocType: Project,Costing and Billing,Kalkulace a fakturace
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
 DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nelze najít aktivní období dovolené
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu"
 DocType: Employee,Rented,Pronajato
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všechny účty
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Všechny účty
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
 DocType: Vehicle Service,Mileage,Najeto
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazit zaměstnance
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
 DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
 DocType: Leave Type,Leave Type Name,Jméno typu absence
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Předpis
 ,Delay Days,Delay Dny
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
 DocType: Asset Maintenance Log,Periodicity,Periodicita
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodavatel&gt; Skupina dodavatelů
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Zkr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Výchozí pohledávkové účty, které se použijí, pokud nejsou nastaveny v Pacientovi pro účtování poplatků za schůzku."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z
 DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nebyl nalezen položek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Struktura Chybějící
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Struktura Chybějící
 DocType: Lead,Person Name,Osoba Jméno
 DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
 DocType: Account,Credit,Úvěr
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vybrat BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vybrat BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Pouze
 DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
 DocType: Stock Entry,Additional Costs,Dodatečné náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žádný záznam volno nalezených pro zaměstnance {0} na {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
 DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
 DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství
 DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
 DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 DocType: SMS Center,SMS Center,SMS centrum
 DocType: Payroll Entry,Validate Attendance,Ověřit účast
 DocType: Sales Invoice,Change Amount,změna Částka
@@ -446,7 +444,7 @@
 ,Open Work Orders,Otevřete pracovní objednávky
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka pro poplatek za konzultaci s pacientem
 DocType: Payment Term,Credit Months,Kreditní měsíce
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
 DocType: Contract,Fulfilled,Splnil
 DocType: Inpatient Record,Discharge Scheduled,Plnění je naplánováno
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,vodní doprava County
 DocType: Currency Exchange,For Selling,Pro prodej
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Učit se
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivovat odložený náklad
 DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
 DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Job Applicant,Cover Letter,Průvodní dopis
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Více měn
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list
 DocType: Patient Encounter,Encounter Impression,Setkání s impresi
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
 DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
 DocType: Student Applicant,Admitted,"připustil,"
 DocType: Workstation,Rent Cost,Rent Cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Částka po odpisech
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
 DocType: Volunteer,Weekends,Víkendy
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
 DocType: Student Log,Medical,Lékařský
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte prosím lék
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte prosím lék
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
 DocType: Announcement,Receiver,Přijímač
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
 DocType: Delivery Note,% Installed,% Instalováno
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
 DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
 DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasně pozdrženo
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky
-DocType: Email Digest,Pending Purchase Orders,Čeká objednávek
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primární adrese
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}:
 DocType: Inpatient Record,AB Positive,AB pozitivní
 DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevyřízené aktivity pro dnešek
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevyřízené aktivity pro dnešek
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Loan,Total Payment,Celková platba
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné."
 DocType: Patient,Allergies,Alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Změnit kód položky
 DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní
 DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat
 DocType: POS Profile User,POS Profile User,Uživatel profilu POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování
-DocType: Sales Invoice Item,Service Start Date,Datum zahájení služby
+DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby
 DocType: Subscription Invoice,Subscription Invoice,Předplatné faktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů
 DocType: Patient Appointment,Date TIme,Čas schůzky
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Tělesná teplota
 DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nelze zrušit {0} {1}, protože sériové číslo {2} nepatří do skladu {3}"
 DocType: Detected Disease,Disease,Choroba
+DocType: Company,Default Deferred Expense Account,Výchozí účet odložených výdajů
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkce vážení
 DocType: Healthcare Practitioner,OP Consulting Charge,Konzultační poplatek OP
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Přepravní účet
 DocType: Production Plan,Production Plan,Plán produkce
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
 ,Total Stock Summary,Shrnutí souhrnného stavu
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Share Balance,Share Balance,Sázení podílů
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor přístupového klíče AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Měsíční pronájem domu
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Obalte se
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníky e-mailem
 DocType: Item,Batch Number Series,Číselná řada šarží
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
 DocType: Employee Advance,Claimed Amount,Požadovaná částka
 DocType: Travel Itinerary,Departure Datetime,Čas odletu
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer
 DocType: Payment Entry,Payment From / To,Platba z / do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Work Order Operation,In minutes,V minutách
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Maximální počet návštěv
 ,Hotel Room Occupancy,Hotel Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
 DocType: GST Settings,GST Settings,Nastavení GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Celkem splatných úroků
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
+DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet
 DocType: BOM Operation,Operation Time,Čas operace
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Dokončit
 DocType: Salary Structure Assignment,Base,Báze
 DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
 DocType: Travel Itinerary,Travel To,Cestovat do
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,není
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Zvolte pouze, pokud máte nastavené dokumenty pro mapování cash flow"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Následující položka {items} {verb} je označena jako položka {message}. Můžete je povolit jako položku {message} z jeho položky Master
 DocType: Supplier Scorecard,Per Week,Za týden
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
 DocType: Bin,Stock Value,Reklamní Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Společnost {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Společnost {0} neexistuje
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnost až do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negativní
 DocType: Work Order Operation,Planned End Time,Plánované End Time
 ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o typu člena
 DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
 DocType: Clinical Procedure,Consume Stock,Spotřeba zásob
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Písek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
 DocType: BOM,Website Specifications,Webových stránek Specifikace
 DocType: Special Test Items,Particulars,Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Nezahrnujte celkem
 DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odeslat email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím &#39;{typ_dokumentu}&#39; tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená
 DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Přidělení listů ...
 DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Musíte odečíst daň z nezdaněného osvobození od daně a nárok na \ Zaměstnanecké výhody v posledním platebním období
 DocType: Request for Quotation Supplier,Quote Status,Citace Stav
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
 DocType: Work Order,Item To Manufacture,Položka k výrobě
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} je stav {2}
 DocType: Water Analysis,Collection Temperature ,Teplota sběru
 DocType: Employee,Provide Email Address registered in company,Poskytnout e-mailovou adresu registrovanou ve firmě
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Obsah hnojiv
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
 DocType: Item Reorder,Re-Order Qty,Objednané množství při znovuobjednání
 DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků"
 DocType: Sales Team,Incentives,Pobídky
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Místě prodeje
 DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatků
 DocType: Vehicle Log,Odometer Reading,stav tachometru
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
 DocType: Account,Balance must be,Zůstatek musí být
 DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
 ,Available Qty,Množství k dispozici
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte své produkty s Amazon MWS před synchronizací detailů objednávek
 DocType: Delivery Trip,Delivery Stops,Doručování se zastaví
 DocType: Salary Slip,Working Days,Pracovní dny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
 DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
 DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců
 DocType: Journal Entry,Depreciation Entry,odpisy Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vyberte první typ dokumentu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
 DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
 DocType: Vital Signs,One Sided,Jednostranné
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte prosím před přiřazením úkolu.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Zůstatek Hodnota
 DocType: Lab Test,Lab Technician,Laboratorní technik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodejní ceník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodejní ceník
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Pokud je zaškrtnuto, vytvoří se zákazník, mapovaný na pacienta. Faktury pacientů budou vytvořeny proti tomuto zákazníkovi. Při vytváření pacienta můžete také vybrat existujícího zákazníka."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného loajálního programu
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,schválený
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková částka příspěvku: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemůže být negativní
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
 DocType: Student Admission,Publish on website,Publikovat na webových stránkách
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum zrušení
 DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
 DocType: Supplier,Represents Company,Zastupuje společnost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Dělat
 DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zaměstnanec
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Další Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
 DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
 DocType: Holiday List,Holiday List Name,Název seznamu dovolené
 DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Vztah pacienta
 DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování
 DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Prodejní objednávka {0} má rezervaci pro položku {1}, můžete pouze rezervovat {1} proti {0}. Sériové číslo {2} nelze dodat"
 DocType: Sales Invoice,Billing Address GSTIN,Fakturační adresa GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Datum konce období
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Řádek {0}: {1} je zapotřebí pro vytvoření faktur otevření {2}
 DocType: Membership,Membership,Členství
 DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
 DocType: Sales Invoice Item,Rate With Margin,Míra s marží
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Přepravní State
 ,Projected Quantity as Source,Množství projekcí as Zdroj
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet za doručení
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet za doručení
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Typ přenosu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
+DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupních příkazů po splatnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodejní objednávky {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
 DocType: Clinical Procedure,Procedure Template,Šablona postupu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
 ,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,Obchodní registr GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
+DocType: Stock Settings,Default Return Warehouse,Výchozí sklad
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte své domény
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodavatele
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky platební faktury
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
 DocType: Account,Balance Sheet,Rozvaha
 DocType: Leave Type,Is Earned Leave,Získaná dovolená
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 DocType: Fee Validity,Valid Till,Platný do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby
 DocType: Purchase Invoice,Supplied Items,Dodávané položky
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktivní nabídku Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Míra Komise%
 DocType: Work Order,Qty To Manufacture,Množství K výrobě
 DocType: Email Digest,New Income,New příjmů
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účet evidence majetku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účet evidence majetku
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
 DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka
 DocType: Volunteer,Volunteer Name,Jméno dobrovolníka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0}
 DocType: Item,Foreign Trade Details,Zahraniční obchod Podrobnosti
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany
 DocType: Student Group Student,Group Roll Number,Číslo role skupiny
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatek byl vytvořen
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenalezl žádnou položku s názvem {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Položka Filtr
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritéria vzorce
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Můžete použít proměnné Scorecard, stejně jako: {total_score} (celkové skóre z tohoto období), {period_number} (počet období do současnosti)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sbalit vše
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sbalit vše
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvořit objednávku
 DocType: Quality Inspection Reading,Reading 8,Čtení 8
 DocType: Inpatient Record,Discharge Note,Poznámka k vybíjení
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musíte povolit Nákupní košík
 DocType: Payment Entry,Writeoff,Odepsat
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Pojmenování předpony řady
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
 DocType: Shopify Log,Shopify Log,Shopify Přihlásit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 DocType: Inpatient Occupancy,Check In,Check In
 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Pro Společnost
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodavatel&gt; Skupina dodavatelů
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
 DocType: Package Code,Package Code,Code Package
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankovních transakcí
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Počet interakcí
 DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy
 DocType: Asset,Asset Name,Asset Name
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Balící list
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Balící list
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány
 DocType: Disease,Common Name,Běžné jméno
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen
 DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
 DocType: Fee Validity,Fee Validity,Platnost poplatku
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
 DocType: POS Profile,Apply Discount,Použít slevu
 DocType: GST HSN Code,GST HSN Code,GST HSN kód
 DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
 DocType: GST HSN Code,HSN Code,Kód HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
 DocType: Inpatient Record,Patient Encounter,Setkání pacienta
 DocType: Purchase Invoice,Shipping Address,Dodací adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Doporučení zaměstnance
 DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Řádek {idx}: {field} je vyžadován pro vytvoření faktur otevření {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslat e-mail Payment
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Share Balance,To No,Ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb
 DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
 DocType: Company,Default Payable Account,Výchozí Splatnost účtu
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.RRRR.-
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1}
 DocType: Vital Signs,Constipated,Zácpa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
 DocType: Customer,Default Price List,Výchozí Ceník
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Žádné předměty nenalezeny.
@@ -2483,7 +2484,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
@@ -2564,9 +2565,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Délka schůzky (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
+,Sales Person Commission Summary,Souhrnné informace Komise pro prodejce
 DocType: Additional Salary Component,Additional Salary Component,Další složka platu
 DocType: Material Request,Transferred,Přestoupil
 DocType: Vehicle,Doors,dveře
@@ -2622,6 +2624,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Známka hodnocení (z 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavní
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
@@ -2631,7 +2634,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Email Digest,Annual Expenses,roční náklady
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Proveďte objednávky
 DocType: SMS Center,Send To,Odeslat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -2639,6 +2642,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
 DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
 DocType: Territory,Territory Name,Území Name
+DocType: Email Digest,Purchase Orders to Receive,Objednávky k nákupu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
@@ -2746,6 +2750,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 DocType: Sales Person,Parent Sales Person,Parent obchodník
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
 DocType: Project,Collect Progress,Sbírat Progress
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.-
@@ -2874,7 +2881,7 @@
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Není nastaveno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
 DocType: Inpatient Record,Discharge,Vybít
 DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
@@ -2884,13 +2891,13 @@
 DocType: Chapter,Chapter,Kapitola
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
 DocType: Asset,Depreciation Schedule,Plán odpisy
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
 DocType: Item,Has Batch No,Má číslo šarže
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Zúčtování: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti o Webhooku
@@ -2910,7 +2917,7 @@
 ,Quotation Trends,Uvozovky Trendy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule,Shipping Amount,Částka - doprava
 DocType: Supplier Scorecard Period,Period Score,Skóre období
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,Akcionář
 DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
 DocType: Cash Flow Mapper,Position,Pozice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získejte položky z předpisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získejte položky z předpisu
 DocType: Patient,Patient Details,Podrobnosti pacienta
 DocType: Inpatient Record,B Positive,B Pozitivní
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,půjčka Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Studentské Sourozenci
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail plánu předplatného
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,Mzda za hodinu
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
-DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
 DocType: Supplier,Is Internal Supplier,Je interní dodavatel
@@ -3010,7 +3015,7 @@
 DocType: Item,Retain Sample,Zachovat vzorek
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
 DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě
@@ -3021,7 +3026,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
 DocType: Normal Test Template,Normal Test Template,Normální šablona testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nabídka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nabídka
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
@@ -3073,6 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobrazit údaje o platbě
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvání ve dnech
 DocType: C-Form,Quarter,Čtvrtletí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
 DocType: Global Defaults,Default Company,Výchozí Company
@@ -3080,7 +3086,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
 DocType: Bank,Bank Name,Název banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta
 DocType: Vital Signs,Fluid,Tekutina
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položce {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
 DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
 DocType: Currency Exchange,From Currency,Od Měny
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Amazon MWS Settings,After Date,Po datu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
 ,Department Analytics,Oddělení Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -3188,10 +3194,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetní K je vyžadováno
 DocType: Clinical Procedure,Inpatient Record,Ústavní záznam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
 DocType: Job Offer Term,Offer Term,Nabídka Term
@@ -3213,7 +3219,7 @@
 DocType: Cashier Closing,To Time,Chcete-li čas
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
 DocType: Loan,Total Amount Paid,Celková částka zaplacena
 DocType: Asset,Insurance End Date,Datum ukončení pojištění
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů
+DocType: Email Digest,Purchase Orders to Bill,Objednávky k účtu
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Crop,Crop,Oříznutí
@@ -3271,6 +3278,7 @@
 DocType: Sales Order,Not Delivered,Ne vyhlášeno
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
 DocType: Stock Reconciliation Item,Current Amount,Aktuální výše
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy
@@ -3324,7 +3332,7 @@
 DocType: Item,End of Life,Konec životnosti
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
 DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
 DocType: Leave Block List,Allow Users,Povolit uživatele
 DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků
@@ -3340,8 +3348,8 @@
 DocType: Travel Request,Any other details,Další podrobnosti
 DocType: Water Analysis,Origin,Původ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrat změna výše účet
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3378,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
 DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
+DocType: BOM Item,Item operation,Položka položky
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
@@ -3396,7 +3405,7 @@
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavit zálohy a přidělit (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
@@ -3418,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,Klíč příspěvku
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty
 DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Předpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Předpisy
 DocType: Payment Gateway Account,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
@@ -3442,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
 DocType: Contract,Fulfilment Status,Stav plnění
 DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
 DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3527,7 +3536,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle Stock nerozpuštěných)
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
 DocType: Travel Request,Domestic,Domácí
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů
 DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka
 DocType: Volunteer,Weekdays,V pracovní dny
 DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
 DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrační poplatek
 DocType: Loyalty Program Collection,Loyalty Program Collection,Věrnostní program
 DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,Zrušit na konci období
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
 DocType: Company,Stock Settings,Stock Nastavení
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
 DocType: Vehicle,Electric,Elektrický
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka
 DocType: Sales Partner,Targets,Cíle
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti
+DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu
 DocType: Price List,Price List Master,Ceník Master
 DocType: GST Account,CESS Account,Účet CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
@@ -3961,13 +3972,13 @@
 DocType: Membership,Membership Status,Stav členství
 DocType: Travel Itinerary,Lodging Required,Požadováno ubytování
 ,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Žádné poznámky
 DocType: Asset,In Maintenance,V údržbě
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vygenerujete údaje o prodejní objednávce z Amazon MWS.
 DocType: Vital Signs,Abdomen,Břicho
 DocType: Purchase Invoice,Overdue,Zpožděný
 DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí být skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root účet musí být skupina
 DocType: Drug Prescription,Drug Prescription,Předepisování léků
 DocType: Loan,Repaid/Closed,Splacena / Zavřeno
 DocType: Amazon MWS Settings,CA,CA
@@ -3993,11 +4004,11 @@
 DocType: Purchase Invoice,Deemed Export,Považován za export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě
 DocType: Lab Test,LabTest Approver,Nástroj LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
 DocType: Vehicle Service,Engine Oil,Motorový olej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvořené zakázky: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvořené zakázky: {0}
 DocType: Sales Invoice,Sales Team1,Sales Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
 DocType: Sales Invoice,Customer Address,Zákazník Address
@@ -4035,6 +4046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 DocType: Account,Account Number,Číslo účtu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO)
 DocType: Volunteer,Volunteer,Dobrovolník
@@ -4076,7 +4088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód
 DocType: Purchase Invoice Item,Valuation Rate,Ocenění
 DocType: Vehicle,Diesel,motorová nafta
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ceníková Měna není zvolena
 DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
 ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej
@@ -4116,14 +4128,14 @@
 DocType: Shopify Settings,Delivery Note Series,Série dodacích poznámek
 DocType: Purchase Order Item,Returned Qty,Vrácené Množství
 DocType: Student,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type je povinné
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalace předvoleb se nezdařila
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Převod UOM v hodinách
 DocType: Contract,Signee Details,Signee Podrobnosti
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.
 DocType: Certified Consultant,Non Profit Manager,Neziskový manažer
 DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Pořadové číslo {0} vytvořil
 DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier
@@ -4176,9 +4188,9 @@
 DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony
 DocType: Attendance,Attendance Date,Účast Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
 DocType: Purchase Invoice Item,Accepted Warehouse,Schválený sklad
 DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
 DocType: Item,Valuation Method,Metoda ocenění
@@ -4258,7 +4270,7 @@
 DocType: Bank Account,Address and Contact,Adresa a Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
@@ -4288,7 +4300,6 @@
 DocType: Asset,Calculate Depreciation,Vypočítat odpisy
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peněžní tok z investiční
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy
 DocType: Fee Schedule Program,Total Students,Celkem studentů
@@ -4333,6 +4344,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů
 DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program
 DocType: Student Guardian,Father,Otec
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vstupenky na podporu
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
 DocType: Attendance,On Leave,Na odchodu
@@ -4366,7 +4378,7 @@
 DocType: Asset,Fully Depreciated,plně odepsán
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
 DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4389,17 +4401,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Přejděte na dodavatele
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Závěrečné dluhopisy POS
 ,Qty to Receive,Množství pro příjem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
 DocType: Travel Itinerary,Rented Car,Pronajaté auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
 DocType: Donor,Donor,Dárce
 DocType: Global Defaults,Disable In Words,Zakázat ve slovech
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -4453,7 +4465,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Zpráva byla odeslána
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
@@ -4463,10 +4475,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Věrnostní program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Věrnostní program
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na různých aktivit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}"
 DocType: Timesheet,Billing Details,fakturační údaje
@@ -4529,7 +4541,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Dávky
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků
 DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
 DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarif Počet
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou
 DocType: Shopify Settings,Shop URL,Adresa URL obchodu
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení&gt; Číslovací série"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
 ,Item Balance (Simple),Balance položky (jednoduché)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
 DocType: Sample Collection,No. of print,Počet tisku
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervace pokojů v hotelu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 DocType: Employee Health Insurance,Health Insurance Name,Název zdravotního pojištění
 DocType: Assessment Plan,Examiner,Zkoušející
 DocType: Student,Siblings,sourozenci
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Název společnosti není stejný
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení&gt; Číslovací série"
 DocType: Topic,Topic Name,Název tématu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,Aktualizace skladem
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
 DocType: Certification Application,Payment Details,Platební údaje
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení"
 DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,Úkol
 DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny."
 DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním roce
 ,Stock Ledger,Reklamní Ledger
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadejte podrobnosti o odpisu
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
 DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
 DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
@@ -4800,7 +4811,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
 DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
@@ -4902,18 +4913,19 @@
 DocType: Student,Student Email Address,Student E-mailová adresa
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Času od
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 DocType: Hotel Settings,Hotel Settings,Nastavení hotelu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví
 DocType: Purchase Invoice,input,vstup
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 DocType: Loyalty Program,Multiple Tier Program,Vícevrstvý program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všechny skupiny dodavatelů
 DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
 DocType: GoCardless Mandate,Mandate,Mandát
 DocType: POS Profile,POS Profile Name,Název profilu POS
 DocType: Hotel Room Reservation,Booked,Rezervováno
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů
 DocType: Purchase Invoice,Items,Položky
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je již zapsáno.
 DocType: Fiscal Year,Year Name,Jméno roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,Nesplněno
 DocType: Delivery Note Item,From Warehouse,Ze skladu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
 DocType: Shopify Settings,Default Customer,Výchozí zákazník
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
@@ -5025,7 +5038,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 DocType: Patient,Inpatient Status,Stavy hospitalizace
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data
 DocType: Payment Entry,Internal Transfer,vnitřní Převod
 DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
@@ -5047,7 +5060,7 @@
 DocType: Mode of Payment,General,Obecný
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace
 ,TDS Payable Monthly,TDS splatné měsíčně
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zápas platby fakturami
@@ -5090,7 +5103,7 @@
 DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
 DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovní příkaz nebyl vytvořen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovní příkaz nebyl vytvořen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -5132,6 +5145,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 DocType: Supplier Scorecard,Per Month,Za měsíc
 DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
@@ -5142,7 +5156,7 @@
 DocType: Loyalty Program,Customer Group,Zákazník Group
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: BOM,Website Description,Popis webu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
@@ -5157,7 +5171,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazení formuláře
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet ve společnosti {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
@@ -5167,14 +5181,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Byly přidány časové úseky
 DocType: Item,Attributes,Atributy
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povolit šablonu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
 DocType: Salary Component,Is Payable,Je splatné
 DocType: Inpatient Record,B Negative,B Negativní
@@ -5185,7 +5199,7 @@
 DocType: Hotel Room,Hotel Room,Hotelový pokoj
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
 DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5222,6 +5236,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam webových stránek
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
+DocType: Email Digest,Open Quotations,Otevřené nabídky
 DocType: Expense Claim,More Details,Další podrobnosti
 DocType: Supplier Quotation,Supplier Address,Dodavatel Address
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
@@ -5236,12 +5251,11 @@
 DocType: Training Event,Exam,Zkouška
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
 DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
 DocType: Healthcare Service Unit,Vacant,Volný
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 DocType: Patient,Alcohol Past Use,Alkohol v minulosti
 DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5363,7 +5377,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
 DocType: Location,Latitude,Zeměpisná šířka
 DocType: Work Order,Scrap Warehouse,šrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Zkontrolujte, zda není požadováno zadání materiálu"
 DocType: Program Enrollment Tool,Get Students From,Získat studenty z
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách
@@ -5378,6 +5392,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nové dávkové množství
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nelze vyřešit funkci váženého skóre. Zkontrolujte, zda je vzorec platný."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Položky objednávky nebyly přijaty včas
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, který se zobrazí nahoře v produktovém listu."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
@@ -5406,7 +5421,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0}
 DocType: Asset Finance Book,Written Down Value,Psaná hodnota dolů
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Clinical Procedure,Age,Věk
 DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka
@@ -5415,7 +5429,7 @@
 DocType: Company,Default Employee Advance Account,Výchozí účet předplatného pro zaměstnance
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
 DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte množství v řadě
@@ -5434,14 +5448,14 @@
 DocType: Maintenance Visit,Breakdown,Rozbor
 DocType: Travel Itinerary,Vegetarian,Vegetariánský
 DocType: Patient Encounter,Encounter Date,Datum setkání
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
 DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
 DocType: Bank Guarantee,Name of Beneficiary,Název příjemce
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Stejně jako u Date
 DocType: Additional Salary,HR,HR
@@ -5449,7 +5463,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5467,7 +5481,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
 DocType: Sales Partner,Contact Desc,Kontakt Popis
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
@@ -5497,7 +5511,7 @@
 DocType: Serial No,Asset Status,Stav majetku
 DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka
 DocType: Hotel Room,Hotel Manager,Hotelový manažer
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
 DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
 ,Sales Funnel,Prodej Nálevka
@@ -5513,10 +5527,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromaděné za měsíc
 DocType: Attendance Request,On Duty,Ve službě
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: POS Closing Voucher,Period Start Date,Datum zahájení období
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
 DocType: Products Settings,Products Settings,Nastavení Produkty
@@ -5536,7 +5550,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte společnost
 DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen
 DocType: Pricing Rule,Buying,Nákupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva
@@ -5582,7 +5596,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
 DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
 DocType: Company,HRA Settings,Nastavení HRA
@@ -5609,6 +5623,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Shoda faktur
 DocType: Work Order,Required Items,Povinné předměty
 DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Řádek {0}: {1} {2} neexistuje nad tabulkou {1}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Lidské Zdroje
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
 DocType: Disease,Treatment Task,Úloha léčby
@@ -5693,7 +5708,7 @@
 DocType: Batch,Batch ID,Šarže ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týden Shrnutí
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týden Shrnutí
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství
 ,Daily Work Summary Replies,Denní shrnutí odpovědí
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu
@@ -5733,10 +5748,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
 DocType: Department,Leave Block List,Nechte Block List
 DocType: Purchase Invoice,Tax ID,DIČ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
 DocType: Accounts Settings,Accounts Settings,Nastavení účtu
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat
 DocType: Loyalty Program,Customer Territory,Zákaznické území
+DocType: Email Digest,Sales Orders to Deliver,Prodejní objednávky k dodání
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí
 DocType: Maintenance Team Member,Team Member,Člen týmu
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žádný výsledek k odeslání
@@ -5761,7 +5777,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Další informace
 DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje
 DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
 DocType: Purchase Invoice,Return,Zpáteční
 DocType: Pricing Rule,Disable,Zakázat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
@@ -5780,7 +5796,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 DocType: Homepage,Tag Line,tag linka
 DocType: Fee Component,Fee Component,poplatek Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5820,7 +5836,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Předložené objednávky nelze smazat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán
 DocType: Project,Total Billable Amount (via Timesheets),Celková fakturační částka (prostřednictvím časových lístků)
@@ -5846,7 +5862,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
 DocType: Delivery Note,Transporter ID,ID přepravce
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-DocType: Sales Invoice Item,Service End Date,Datum ukončení služby
+DocType: Purchase Invoice Item,Service End Date,Datum ukončení služby
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování
 DocType: Bank Guarantee,Receiving,Příjem
@@ -5880,7 +5896,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plán
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
 DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -5940,7 +5956,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu
 DocType: Item Alternative,Alternative Item Code,Alternativní kód položky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do Výroba
 DocType: Delivery Stop,Delivery Stop,Zastávka doručení
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
 DocType: Item,Material Issue,Material Issue
@@ -5988,7 +6004,7 @@
 DocType: Sales Order Item,For Production,Pro Výrobu
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu
 DocType: Customer,Customer Primary Contact,Primární kontakt zákazníka
 DocType: Project Task,View Task,Zobrazit Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
@@ -6033,7 +6049,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
 DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6051,7 +6067,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nejsou
 DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy
 ,Item Delivery Date,Datum dodání položky
@@ -6073,7 +6088,7 @@
 DocType: Item,No of Months,Počet měsíců
 DocType: Item,Max Discount (%),Max sleva (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo
-DocType: Sales Invoice Item,Service Stop Date,Datum ukončení služby
+DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky
 DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky"
@@ -6131,12 +6146,12 @@
 DocType: Salary Detail,Default Amount,Výchozí částka
 DocType: Lab Test Template,Descriptive,Popisný
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento měsíc je shrnutí
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tento měsíc je shrnutí
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
 DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnické služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnické služby
 ,Project wise Stock Tracking,Sledování zboží dle projektu
 DocType: GST HSN Code,Regional,Regionální
 DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6169,10 +6184,10 @@
 DocType: Warranty Claim,Resolved By,Vyřešena
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Plán výtoku
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
@@ -6184,7 +6199,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
 DocType: Payment Request,Party Details,Party Podrobnosti
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti
 DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
@@ -6246,14 +6261,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
 DocType: Fee Schedule,Student Category,Student Kategorie
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
 DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Společnost, platební účet, datum a datum jsou povinné"
 DocType: Company,Budget Detail,Detail Rozpočtu
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
-DocType: Email Digest,Pending Quotations,Čeká na citace
 DocType: Delivery Note,Distance (KM),Vzdálenost (KM)
 DocType: Asset,Custodian,Depozitář
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
@@ -6288,7 +6303,7 @@
 DocType: Lead,Converted,Převedené
 DocType: Item,Has Serial No,Má Sériové číslo
 DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
@@ -6302,7 +6317,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nebudou vybrány žádné splátky pro deník
@@ -6334,7 +6349,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
 DocType: Grant Application,Requested Amount,Požadovaná částka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 DocType: Vehicle,Vehicle Value,Hodnota vozidla
 DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad
@@ -6342,7 +6357,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
 DocType: Asset,Naming Series,Číselné řady
 DocType: Vital Signs,Coated,Povlečené
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
@@ -6360,7 +6375,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
 DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
 DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
 DocType: Production Plan Item,Ordered Qty,Objednáno Množství
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána
@@ -6429,7 +6444,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položky podle data doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položky podle data doručení
 DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
 ,Sales Analytics,Prodejní Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0}
@@ -6437,9 +6452,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
 DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denní Upomínky
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotnických služeb
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6483,7 +6498,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maximální částka
 DocType: Journal Entry,Total Amount Currency,Celková částka Měna
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: GST Account,SGST Account,Účet SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6508,7 +6523,7 @@
 DocType: Employee,Cheque,Šek
 DocType: Training Event,Employee Emails,E-maily zaměstnanců
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
@@ -6554,12 +6569,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
 DocType: Membership,Member Since,Členem od
 DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
 DocType: Restaurant Reservation,Waitlisted,Vyčkejte
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorie výjimek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
 DocType: Shipping Rule,Fixed,Pevný
 DocType: Vehicle Service,Clutch Plate,Kotouč spojky
 DocType: Company,Round Off Account,Zaokrouhlovací účet
@@ -6625,7 +6640,7 @@
 DocType: Assessment Result,Total Score,Celkové skóre
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
 DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
@@ -6704,7 +6719,7 @@
 DocType: Additional Salary,Employee Name,Jméno zaměstnance
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky restaurace
 DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0.
@@ -6745,7 +6760,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
 DocType: Marketplace Settings,Last Sync On,Poslední synchronizace je zapnutá
 DocType: Guardian,Guardian,poručník
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad tímto se přesouvají do nového vydání
@@ -6775,7 +6790,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
 DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
 DocType: Purchase Invoice,input service,vstupní službu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
 DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6846,6 +6861,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
 DocType: Asset,Asset Category,Asset Kategorie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net plat nemůže být záporný
@@ -6874,10 +6890,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Celková částka flexibilní složky {0} by neměla být menší než maximální výhody {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Loď
@@ -6909,7 +6925,7 @@
 DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
 DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nelze upravovat.
 DocType: Item,Units of Measure,Jednotky měření
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Pronajal v Metro City
 DocType: Supplier,Default Tax Withholding Config,Výchozí nastavení zadržení daně
@@ -6941,7 +6957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
 DocType: Program,Program Code,Kód programu
 DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
 ,Item-wise Purchase Register,Item-wise registr nákupu
@@ -6984,7 +7000,7 @@
 DocType: Department,Expense Approvers,Odpůrci výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
 DocType: Journal Entry,Subscription Section,Sekce odběru
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Účet {0} neexistuje
 DocType: Training Event,Training Program,Tréninkový program
 DocType: Account,Cash,V hotovosti
 DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 495e0f0..dfa5872 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kundevarer
 DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
 DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
 DocType: Employee,Rented,Lejet
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle konti
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle konti
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
 DocType: Vehicle Service,Mileage,Kilometerpenge
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbejder
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundeservicekontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Fraværstypenavn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
 DocType: Asset Maintenance Log,Periodicity,Hyppighed
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvar
 DocType: Salary Component,Abbr,Forkortelse
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke varer fundet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønstruktur mangler
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønstruktur mangler
 DocType: Lead,Person Name,Navn
 DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vælg stykliste
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vælg stykliste
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Betal kun
 DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
 DocType: Stock Entry,Additional Costs,Yderligere omkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørgsel
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
 DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
 DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 DocType: SMS Center,SMS Center,SMS-center
 DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
 DocType: Sales Invoice,Change Amount,ændring beløb
@@ -446,7 +444,7 @@
 ,Open Work Orders,Åbne arbejdsordrer
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,Kredit måneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
 DocType: Contract,Fulfilled,opfyldt
 DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Anvendes ikke
 DocType: Currency Exchange,For Selling,Til salg
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Hjælp
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
 DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Følgebrev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
 DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Følgeseddel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
 DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
 DocType: Student Applicant,Admitted,Advokat
 DocType: Workstation,Rent Cost,Leje Omkostninger
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Beløb efter afskrivninger
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se venligst vedhæftede fil
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se venligst vedhæftede fil
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
 DocType: Volunteer,Weekends,weekender
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Køretøj dato
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vælg venligst Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vælg venligst Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
 DocType: Announcement,Receiver,Modtager
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidigt på hold
 DocType: Account,Is Group,Er en kontogruppe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
-DocType: Email Digest,Pending Purchase Orders,Afventende indkøbsordrer
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af  leverandørfakturanummeret
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primær adresseoplysninger
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
 DocType: Inpatient Record,AB Positive,AB Positive
 DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afventende aktiviteter for i dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afventende aktiviteter for i dag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
 DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
 DocType: Loan,Total Payment,Samlet betaling
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Kreditor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
 DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode
 DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
 DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build
 DocType: POS Profile User,POS Profile User,POS profil bruger
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet
-DocType: Sales Invoice Item,Service Start Date,Service Startdato
+DocType: Purchase Invoice Item,Service Start Date,Service Startdato
 DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst
 DocType: Patient Appointment,Date TIme,Dato Tid
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer
 DocType: Vital Signs,Body Temperature,Kropstemperatur
 DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
 DocType: Detected Disease,Disease,Sygdom
+DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definer projekttype.
 DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Salg Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Salg Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
 ,Total Stock Summary,Samlet lageroversigt
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,Share Balance,Aktiebalance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleje
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afslutter
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Underret kunder via e-mail
 DocType: Item,Batch Number Series,Batch Nummer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
 DocType: Employee Advance,Claimed Amount,Påstået beløb
 DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
 DocType: Payment Entry,Payment From / To,Betaling fra/til
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salgs person Mål
 DocType: Work Order Operation,In minutes,I minutter
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Maks antal besøg
 ,Hotel Room Occupancy,Hotelværelse Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
 DocType: GST Settings,GST Settings,GST-indstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Samlet Renteudgifter
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk starttid
+DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Slutte
 DocType: Salary Structure Assignment,Base,Grundlag
 DocType: Timesheet,Total Billed Hours,Total Billed Timer
 DocType: Travel Itinerary,Travel To,Rejse til
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ikke
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløb
 DocType: Leave Block List Allow,Allow User,Tillad Bruger
 DocType: Journal Entry,Bill No,Bill Ingen
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Følgende element {items} {verb} markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
 DocType: Supplier Scorecard,Per Week,Per uge
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
 DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} findes ikke
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planlagt sluttid
 ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
 DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr.
 DocType: Clinical Procedure,Consume Stock,Forbruge lager
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
 DocType: BOM,Website Specifications,Website Specifikationer
 DocType: Special Test Items,Particulars,Oplysninger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Inkluder ikke i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebaggrund
 DocType: Request for Quotation Supplier,Send Email,Send e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tildele blade ...
 DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskema
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
 DocType: Request for Quotation Supplier,Quote Status,Citat Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Importér fremmøde
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
 DocType: Work Order,Item To Manufacture,Item Til Fremstilling
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
 DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning &amp; Udvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
 DocType: Item Reorder,Re-Order Qty,Re-prisen evt
 DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
 DocType: Sales Team,Incentives,Incitamenter
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Kassesystem
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'"
 DocType: Account,Balance must be,Balance skal være
 DocType: Notification Control,Expense Claim Rejected Message,Udlæg afvist besked
 ,Available Qty,Tilgængelig Antal
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne"
 DocType: Delivery Trip,Delivery Stops,Levering stopper
 DocType: Salary Slip,Working Days,Arbejdsdage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
 DocType: Serial No,Incoming Rate,Indgående sats
 DocType: Packing Slip,Gross Weight,Bruttovægt
 DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
 DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
 DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vælg dokumenttypen først
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
 DocType: Pricing Rule,Rate or Discount,Pris eller rabat
 DocType: Vital Signs,One Sided,Ensidigt
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
 DocType: Lab Test,Lab Technician,Laboratorie tekniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salgsprisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktioneret
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
 DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
 DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Annulleringsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
 DocType: Supplier,Represents Company,Representerer firma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Opret
 DocType: Student Admission,Admission Start Date,Optagelse Startdato
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny medarbejder
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Næste kontakt d.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
 DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Indtast konto for returbeløb
 DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
 DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Patientrelation
 DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
 DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres"
 DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Periode Slutdato
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabat
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
 DocType: Membership,Membership,Medlemskab
 DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Forsendelse stat
 ,Projected Quantity as Source,Forventet mængde som kilde
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsrejse
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsrejse
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Overførselstype
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
+DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
 DocType: Clinical Procedure,Procedure Template,Procedureskabelon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Til stat
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Intet at anmode om
+DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vælg dine domæner
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
 DocType: Account,Balance Sheet,Balance
 DocType: Leave Type,Is Earned Leave,Er tjent forladelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
 DocType: Fee Validity,Valid Till,Gyldig til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Bruttoløn
 DocType: Item,Is Item from Hub,Er vare fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling tilstand
 DocType: Purchase Invoice,Supplied Items,Medfølgende varer
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissionens sats%
 DocType: Work Order,Qty To Manufacture,Antal at producere
 DocType: Email Digest,New Income,Ny Indkomst
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskabsføring for aktiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskabsføring for aktiv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
 DocType: Volunteer,Volunteer Name,Frivilligt navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
 DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name
 DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gebyr oprettet
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementer Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi"""
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skjul alle
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skjul alle
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Opret indkøbsordre
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Inpatient Record,Discharge Note,Udledning Note
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
 DocType: Payment Entry,Writeoff,Skrive af
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Check ind
 DocType: Maintenance Schedule Item,No of Visits,Antal besøg
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
 DocType: Shopify Settings,For Company,Til firma
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Medarbejderindstillinger
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
 ,Batch-Wise Balance History,Historik sorteret pr. parti
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
 DocType: Package Code,Package Code,Pakkekode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
 DocType: Quality Inspection,Readings,Aflæsninger
 DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen af interaktioner
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub forsamlinger
 DocType: Asset,Asset Name,Aktivnavn
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkeseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkeseddel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
 DocType: Disease,Common Name,Almindeligt navn
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
 DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
 DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
 DocType: Student Attendance Tool,Students HTML,Studerende HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 DocType: POS Profile,Apply Discount,Anvend rabat
 DocType: GST HSN Code,GST HSN Code,GST HSN-kode
 DocType: Employee External Work History,Total Experience,Total Experience
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,Enhedsnavn
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til adresse 1
 DocType: GST HSN Code,HSN Code,HSN kode
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløb
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløb
 DocType: Inpatient Record,Patient Encounter,Patient Encounter
 DocType: Purchase Invoice,Shipping Address,Leveringsadresse
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Medarbejder Henvisning
 DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gensend Betaling E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
 DocType: Company,Default Payable Account,Standard Betales konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
 DocType: Vital Signs,Constipated,forstoppet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
 DocType: Customer,Default Price List,Standardprisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} skabt
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen emner fundet.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
@@ -2544,9 +2545,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aftale Varighed (minutter)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Hent skabelon
+,Sales Person Commission Summary,Salgs personkommissionsoversigt
 DocType: Additional Salary Component,Additional Salary Component,Yderligere lønkomponent
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,Døre
@@ -2602,6 +2604,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedømmelsesmærke (ud af 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
@@ -2611,7 +2614,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
 DocType: Email Digest,Annual Expenses,årlige Omkostninger
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Opret indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -2619,6 +2622,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
 DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
 DocType: Territory,Territory Name,Områdenavn
+DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
@@ -2726,6 +2730,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
 DocType: Project,Collect Progress,Indsamle fremskridt
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2853,7 +2860,7 @@
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
 DocType: Inpatient Record,Discharge,udledning
 DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
@@ -2863,13 +2870,13 @@
 DocType: Chapter,Chapter,Kapitel
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vælg stykliste og produceret antal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vælg stykliste og produceret antal
 DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato
 DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
 DocType: Item,Has Batch No,Har partinr.
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig fakturering: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2889,7 +2896,7 @@
 ,Quotation Trends,Tilbud trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
 DocType: Supplier Scorecard Period,Period Score,Periode score
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
@@ -2934,7 +2941,7 @@
 DocType: Shareholder,Shareholder,Aktionær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få artikler fra recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få artikler fra recepter
 DocType: Patient,Patient Details,Patientdetaljer
 DocType: Inpatient Record,B Positive,B positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2947,7 +2954,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lånenavn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Student Søskende
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhed
@@ -2974,7 +2980,6 @@
 DocType: Workstation,Wages per hour,Timeløn
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
-DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
 DocType: Supplier,Is Internal Supplier,Er intern leverandør
@@ -2989,7 +2994,7 @@
 DocType: Item,Retain Sample,Behold prøve
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
 DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3000,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
 DocType: Normal Test Template,Normal Test Template,Normal testskabelon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilbud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilbud
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
 DocType: Salary Slip,Total Deduction,Fradrag i alt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
@@ -3052,6 +3057,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsoplysninger
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varighed i dage
 DocType: C-Form,Quarter,Kvarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse udgifter
 DocType: Global Defaults,Default Company,Standardfirma
@@ -3059,7 +3065,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
 DocType: Bank,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
 DocType: Vital Signs,Fluid,Væske
 DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
@@ -3068,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
 DocType: Payroll Entry,Fortnightly,Hver 14. dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3117,7 +3123,7 @@
 DocType: Account,Fixed Asset,Anlægsaktiv
 DocType: Amazon MWS Settings,After Date,Efter dato
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3167,10 +3173,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
 DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet-til skal angives
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
 DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
@@ -3192,7 +3198,7 @@
 DocType: Cashier Closing,To Time,Til Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
 DocType: Loan,Total Amount Paid,Samlede beløb betalt
 DocType: Asset,Insurance End Date,Forsikrings Slutdato
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
@@ -3239,6 +3245,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
 DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
+DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
 DocType: Leave Block List Date,Block Date,Blokeringsdato
 DocType: Crop,Crop,Afgrøde
@@ -3250,6 +3257,7 @@
 DocType: Sales Order,Not Delivered,Ikke leveret
 ,Bank Clearance Summary,Bank Clearance Summary
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer
 DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
 DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bygninger
@@ -3303,7 +3311,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
 DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
 DocType: Leave Block List,Allow Users,Tillad brugere
 DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
@@ -3319,8 +3327,8 @@
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3357,6 +3365,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
 DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
+DocType: BOM Item,Item operation,Vareoperation
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
@@ -3375,7 +3384,7 @@
 DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
@@ -3397,7 +3406,7 @@
 DocType: Support Search Source,Post Title Key,Posttitelnøgle
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort
 DocType: Warranty Claim,Raised By,Oprettet af
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepter
 DocType: Payment Gateway Account,Payment Account,Betalingskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
@@ -3421,8 +3430,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 DocType: Contract,Fulfilment Status,Opfyldelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3506,7 +3515,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed)
 DocType: SMS Log,No of Requested SMS,Antal  af forespurgte SMS'er
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
 DocType: Travel Request,Domestic,Indenlandsk
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
@@ -3560,7 +3569,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
@@ -3690,7 +3699,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
 DocType: Account,Income Account,Indtægtskonto
 DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
 DocType: Volunteer,Weekdays,Hverdage
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3712,6 +3721,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreringsafgift
 DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
 DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
@@ -3736,12 +3746,12 @@
 DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
 DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Lagerindstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% fremskridt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
@@ -3822,6 +3832,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Samlede udestående beløb
 DocType: Sales Partner,Targets,Mål
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
+DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
 DocType: Price List,Price List Master,Master-Prisliste
 DocType: GST Account,CESS Account,CESS-konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
@@ -3908,13 +3919,13 @@
 DocType: Membership,Membership Status,Medlemskabsstatus
 DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet
 ,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ingen bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ingen bemærkninger
 DocType: Asset,In Maintenance,Ved vedligeholdelse
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
 DocType: Vital Signs,Abdomen,Mave
 DocType: Purchase Invoice,Overdue,Forfalden
 DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Der skal være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Der skal være en gruppe
 DocType: Drug Prescription,Drug Prescription,Lægemiddel recept
 DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket
 DocType: Amazon MWS Settings,CA,CA
@@ -3940,11 +3951,11 @@
 DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskab Punktet om Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
 DocType: Sales Invoice,Sales Team1,Salgs TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Sales Invoice,Customer Address,Kundeadresse
@@ -3982,6 +3993,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 DocType: Account,Account Number,Kontonummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
 DocType: Volunteer,Volunteer,Frivillig
@@ -4023,7 +4035,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prisliste Valuta ikke valgt
 DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
 ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
@@ -4063,14 +4075,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serie til leveringskort
 DocType: Purchase Order Item,Returned Qty,Returneret Antal
 DocType: Student,Exit,Udgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rodtypen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rodtypen er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan ikke installere forudindstillinger
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
 DocType: Contract,Signee Details,Signee Detaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serienummer {0} oprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serienummer {0} oprettet
 DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
@@ -4123,9 +4135,9 @@
 DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
 DocType: Attendance,Attendance Date,Fremmødedato
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
 DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager
 DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato
 DocType: Item,Valuation Method,Værdiansættelsesmetode
@@ -4205,7 +4217,7 @@
 DocType: Bank Account,Address and Contact,Adresse og kontaktperson
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
@@ -4235,7 +4247,6 @@
 DocType: Asset,Calculate Depreciation,Beregn afskrivninger
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes
 DocType: Fee Schedule Program,Total Students,Samlet Studerende
@@ -4280,6 +4291,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch produkter
 DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
 DocType: Student Guardian,Father,Far
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support Billetter
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 DocType: Attendance,On Leave,Fraværende
@@ -4313,7 +4325,7 @@
 DocType: Asset,Fully Depreciated,fuldt afskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4336,17 +4348,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
 ,Qty to Receive,Antal til Modtag
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
 DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
 DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
@@ -4400,7 +4412,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Besked sendt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
@@ -4410,10 +4422,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vælg Loyalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vælg Loyalitetsprogram
 DocType: Project,Project Type,Sagstype
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Omkostninger ved forskellige aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
 DocType: Timesheet,Billing Details,Faktureringsoplysninger
@@ -4476,7 +4488,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan
 DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
 DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif nummer
@@ -4501,7 +4513,6 @@
 DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
 ,Item Balance (Simple),Varebalance (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
@@ -4540,7 +4551,7 @@
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
 DocType: Sample Collection,No. of print,Antal udskrifter
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
 DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
 DocType: Assessment Plan,Examiner,Censor
 DocType: Student,Siblings,Søskende
@@ -4567,7 +4578,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Virksomhedens navn er ikke det samme
 DocType: Lead,Address Desc,Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Topic,Topic Name,Emnenavn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
@@ -4616,7 +4627,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
@@ -4647,7 +4658,7 @@
 DocType: POS Profile,Update Stock,Opdatering Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
 DocType: Certification Application,Payment Details,Betalingsoplysninger
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
 DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel
@@ -4674,7 +4685,7 @@
 DocType: Asset Maintenance Log,Task,Opgave
 DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes."
 DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår
 ,Stock Ledger,Lagerkladde
@@ -4708,7 +4719,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
 DocType: POS Profile,Display Items In Stock,Vis varer på lager
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
@@ -4747,7 +4758,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
 DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
@@ -4755,7 +4766,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
@@ -4850,18 +4861,19 @@
 DocType: Student,Student Email Address,Studerende e-mailadresse
 DocType: Item,Hub Warehouse,Hub Lager
 DocType: Cashier Closing,From Time,Fra Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 DocType: Hotel Settings,Hotel Settings,Hotelindstillinger
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
 DocType: Notification Control,Custom Message,Tilpasset Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
 DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,POS-profilnavn
 DocType: Hotel Room Reservation,Booked,Reserveret
@@ -4905,13 +4917,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
 DocType: Purchase Invoice,Items,Varer
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt.
 DocType: Fiscal Year,Year Name,År navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
@@ -4934,7 +4947,7 @@
 DocType: Contract,Unfulfilled,uopfyldte
 DocType: Delivery Note Item,From Warehouse,Fra lager
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
 DocType: Shopify Settings,Default Customer,Standardkunden
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,supervisor Navn
@@ -4973,7 +4986,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -4995,7 +5008,7 @@
 DocType: Mode of Payment,General,Generelt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
 ,TDS Payable Monthly,TDS betales månedligt
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match betalinger med fakturaer
@@ -5038,7 +5051,7 @@
 DocType: Item,Default Material Request Type,Standard materialeanmodningstype
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbejdsordre er ikke oprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbejdsordre er ikke oprettet
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
@@ -5080,6 +5093,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Supplier Scorecard,Per Month,Om måneden
 DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
@@ -5090,7 +5104,7 @@
 DocType: Loyalty Program,Customer Group,Kundegruppe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: BOM,Website Description,Hjemmesidebeskrivelse
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
@@ -5105,7 +5119,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Der er intet at redigere.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularvisning
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
@@ -5115,14 +5129,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet
 DocType: Item,Attributes,Attributter
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
 DocType: Salary Component,Is Payable,Er betales
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5133,7 +5147,7 @@
 DocType: Hotel Room,Hotel Room,Hotelværelse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5170,6 +5184,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
+DocType: Email Digest,Open Quotations,Åben citat
 DocType: Expense Claim,More Details,Flere detaljer
 DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
@@ -5184,12 +5199,11 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
 DocType: Healthcare Service Unit,Vacant,Ledig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
 DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5326,6 +5340,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny partimængde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelsesmængden
@@ -5354,7 +5369,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
 DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
 DocType: Clinical Procedure,Age,Alder
 DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
@@ -5363,7 +5377,7 @@
 DocType: Company,Default Employee Advance Account,Standardansatskonto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
 DocType: Vehicle,Last Carbon Check,Sidste synsdato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række
@@ -5382,14 +5396,14 @@
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 DocType: Travel Itinerary,Vegetarian,Vegetarisk
 DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato
 DocType: Additional Salary,HR,HR
@@ -5397,7 +5411,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5415,7 +5429,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Attendance Request,Half Day Date,Halv dag dato
 DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
 DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
@@ -5445,7 +5459,7 @@
 DocType: Serial No,Asset Status,Asset Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
 DocType: Hotel Room,Hotel Manager,Hotelbestyrer
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
 ,Sales Funnel,Salgstragt
@@ -5461,10 +5475,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig
 DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
 DocType: POS Closing Voucher,Period Start Date,Periode Startdato
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
 DocType: Products Settings,Products Settings,Produkter Indstillinger
@@ -5484,7 +5498,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Angiv venligst firma
 DocType: Procedure Prescription,Procedure Created,Procedure oprettet
 DocType: Pricing Rule,Buying,Køb
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
@@ -5529,7 +5543,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Company,HRA Settings,HRA-indstillinger
@@ -5556,6 +5570,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
 DocType: Work Order,Required Items,Nødvendige varer
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående &#39;{1}&#39; tabel
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelige Ressourcer
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
 DocType: Disease,Treatment Task,Behandlingstjeneste
@@ -5640,7 +5655,7 @@
 DocType: Batch,Batch ID,Parti-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0}
 ,Delivery Note Trends,Følgeseddel Tendenser
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne uges oversigt
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne uges oversigt
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal
 ,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
@@ -5680,10 +5695,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
 DocType: Department,Leave Block List,Blokér fraværsansøgninger
 DocType: Purchase Invoice,Tax ID,CVR-nr.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
 DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende
 DocType: Loyalty Program,Customer Territory,Kundeområde
+DocType: Email Digest,Sales Orders to Deliver,Salgsordrer til levering
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
 DocType: Maintenance Team Member,Team Member,Medarbejder
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Intet resultat at indsende
@@ -5708,7 +5724,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lær mere
 DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
 DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
 DocType: Purchase Invoice,Return,Retur
 DocType: Pricing Rule,Disable,Deaktiver
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
@@ -5727,7 +5743,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vekselkurs
 DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Gebyr Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5767,7 +5783,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetssikring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
 DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
@@ -5793,7 +5809,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
-DocType: Sales Invoice Item,Service End Date,Service Slutdato
+DocType: Purchase Invoice Item,Service End Date,Service Slutdato
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
 DocType: Bank Guarantee,Receiving,Modtagelse
@@ -5827,7 +5843,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
 DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5887,7 +5903,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
 DocType: Item Alternative,Alternative Item Code,Alternativ varekode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vælg varer til Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vælg varer til Produktion
 DocType: Delivery Stop,Delivery Stop,Leveringsstop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
 DocType: Item,Material Issue,Materiale Issue
@@ -5935,7 +5951,7 @@
 DocType: Sales Order Item,For Production,For Produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
 DocType: Customer,Customer Primary Contact,Kunde primær kontakt
 DocType: Project Task,View Task,Vis opgave
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -5980,7 +5996,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Fertilizer,Fertilizer Name,Gødning Navn
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5998,7 +6014,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,E-mail nyhedsbrev
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,er ikke
 DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse
 ,Item Delivery Date,Leveringsdato for vare
@@ -6020,7 +6035,7 @@
 DocType: Item,No of Months,Antal måneder
 DocType: Item,Max Discount (%),Maksimal rabat (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
 DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
@@ -6078,12 +6093,12 @@
 DocType: Salary Detail,Default Amount,Standard Mængde
 DocType: Lab Test Template,Descriptive,Beskrivende
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager ikke fundet i systemet
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Denne måneds Summary
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Denne måneds Summary
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
 DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sundhedsydelser
 ,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transporttilstand
@@ -6116,10 +6131,10 @@
 DocType: Warranty Claim,Resolved By,Løst af
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlægningsudladning
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Anvendes ikke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6131,7 +6146,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Forventet startdato
 DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
 DocType: Payment Request,Party Details,Fest Detaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6193,14 +6208,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
 DocType: Fee Schedule,Student Category,Studerendekategori
 DocType: Announcement,Student,Studerende
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
 DocType: Company,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Email Digest,Pending Quotations,Afventende tilbud
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,kontoførende
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Kassesystemprofil
@@ -6235,7 +6250,7 @@
 DocType: Lead,Converted,Konverteret
 DocType: Item,Has Serial No,Har serienummer
 DocType: Employee,Date of Issue,Udstedt den
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
@@ -6249,7 +6264,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} findes ikke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbagebetalinger valgt til Journal Entry
@@ -6281,7 +6296,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
 DocType: Grant Application,Requested Amount,Ønsket beløb
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
 DocType: Vehicle,Vehicle Value,Køretøjsværdi
 DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
 DocType: Stock Entry,Default Source Warehouse,Standardkildelager
@@ -6289,7 +6304,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
 DocType: Asset,Naming Series,Navngivningsnummerserie
 DocType: Vital Signs,Coated,coated
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
@@ -6307,7 +6322,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes
 DocType: Notification Control,Sales Invoice Message,Salgfakturabesked
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
 DocType: Vehicle Log,Odometer,kilometertæller
 DocType: Production Plan Item,Ordered Qty,Bestilt antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret
@@ -6375,7 +6390,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
 ,Sales Analytics,Salgsanalyser
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0}
@@ -6383,9 +6398,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
 DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påmindelser
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6429,7 +6444,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb
 DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer
 DocType: Sales Partner,Partner Type,Partnertype
@@ -6454,7 +6469,7 @@
 DocType: Employee,Cheque,Anvendes ikke
 DocType: Training Event,Employee Emails,Medarbejder Emails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nummerserien opdateret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Kontotype er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Kontotype er obligatorisk
 DocType: Item,Serial Number Series,Serienummer-nummerserie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detail &amp; Wholesale
@@ -6500,12 +6515,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Membership,Member Since,Medlem siden
 DocType: Purchase Invoice,Advance Payments,Forudbetalinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vælg venligst Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vælg venligst Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
 DocType: Restaurant Reservation,Waitlisted,venteliste
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
 DocType: Shipping Rule,Fixed,Fast
 DocType: Vehicle Service,Clutch Plate,clutch Plate
 DocType: Company,Round Off Account,Afrundningskonto
@@ -6571,7 +6586,7 @@
 DocType: Assessment Result,Total Score,Samlet score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
@@ -6650,7 +6665,7 @@
 DocType: Additional Salary,Employee Name,Medarbejdernavn
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel
 DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
@@ -6691,7 +6706,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
 DocType: Student Applicant,Approved,Godkendt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
 DocType: Marketplace Settings,Last Sync On,Sidste synkronisering
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
@@ -6721,7 +6736,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for returbeløb
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6792,6 +6807,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
 DocType: Asset,Asset Category,Asset Kategori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoløn kan ikke være negativ
@@ -6820,10 +6836,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Samlet beløb for fleksibel fordel komponent {0} bør ikke være mindre end maksimale fordele {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6855,7 +6871,7 @@
 DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
 DocType: Payment Entry,Cheque/Reference No,Anvendes ikke
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan ikke redigeres.
 DocType: Item,Units of Measure,Måleenheder
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Udlejes i Metro City
 DocType: Supplier,Default Tax Withholding Config,Standard Skat tilbageholdende Config
@@ -6887,7 +6903,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
@@ -6930,7 +6946,7 @@
 DocType: Department,Expense Approvers,Cost Approves
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
 DocType: Journal Entry,Subscription Section,Abonnementsafdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} findes ikke
 DocType: Training Event,Training Program,Træningsprogram
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index abed533..d99cf8e 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kunden-Artikel
 DocType: Project,Costing and Billing,Kalkulation und Abrechnung
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
 DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL"
 DocType: Employee,Rented,Gemietet
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle Konten
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle Konten
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
 DocType: Vehicle Service,Mileage,Kilometerstand
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbeiter anzeigen
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundenkontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
 DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Labor Rezept
 ,Delay Days,Verzögerungstage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
 DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
 DocType: Asset Maintenance Log,Periodicity,Häufigkeit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Lieferant&gt; Lieferantengruppe
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Verteidigung
 DocType: Salary Component,Abbr,Kürzel
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standard-Debitorenkonten, die verwendet werden sollen, wenn sie nicht in Patient, um Termingebühren zu buchen, eingestellt sind."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Von Adresse 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus
 DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nicht Artikel gefunden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Gehaltsstruktur Fehlende
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Gehaltsstruktur Fehlende
 DocType: Lead,Person Name,Name der Person
 DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
 DocType: Account,Credit,Haben
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wählen Sie BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wählen Sie BOM
 DocType: SMS Log,SMS Log,SMS-Protokoll
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reines Zahlungskonto
 DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
 DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
 DocType: Lead,Product Enquiry,Produktanfrage
 DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne &quot;Delivery Delivery by \ Serial No.&quot; hinzugefügt wird."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
 DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
 DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge
 DocType: Production Plan,Material Request Detail,Materialanforderungsdetail
 DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 DocType: SMS Center,SMS Center,SMS-Center
 DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
 DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -446,7 +444,7 @@
 ,Open Work Orders,Arbeitsaufträge öffnen
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Beratungsgebühr Artikel
 DocType: Payment Term,Credit Months,Kreditmonate
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
 DocType: Contract,Fulfilled,Erfüllt
 DocType: Inpatient Record,Discharge Scheduled,Entladung geplant
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis
 DocType: Currency Exchange,For Selling,Für den Verkauf
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Lernen
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivieren Sie den Rechnungsabgrenzungsposten
 DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
 DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
 DocType: Job Applicant,Cover Letter,Motivationsschreiben
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
 DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Lieferschein
 DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
 DocType: Student Applicant,Admitted,Zugelassen
 DocType: Workstation,Rent Cost,Mietkosten
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Betrag nach Abschreibungen
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
 DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Bitte Anhang beachten
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Bitte Anhang beachten
 DocType: Purchase Order,% Received,% erhalten
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
 DocType: Volunteer,Weekends,Wochenenden
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
 DocType: Student Log,Medical,Medizinisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Bitte wählen Sie Arzneimittel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Bitte wählen Sie Arzneimittel
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag
 DocType: Announcement,Receiver,Empfänger
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
 DocType: Delivery Note,% Installed,% installiert
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
 DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
 DocType: Purchase Invoice,Supplier Name,Lieferantenname
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife
 DocType: Account,Is Group,Ist Gruppe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt
-DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primäre Adressendetails
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat bereits {1} für {2} beantragt:
 DocType: Inpatient Record,AB Positive,AB +
 DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Ausstehende Aktivitäten für heute
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ausstehende Aktivitäten für heute
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
 DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
 DocType: Loan,Total Payment,Gesamtzahlung
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen."
 DocType: Patient,Allergies,Allergien
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ändern Sie den Artikelcode
 DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen
 DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen
 DocType: POS Profile User,POS Profile User,POS-Profilbenutzer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich
-DocType: Sales Invoice Item,Service Start Date,Service Startdatum
+DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
 DocType: Subscription Invoice,Subscription Invoice,Abonnementrechnung
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Erträge
 DocType: Patient Appointment,Date TIme,Terminzeit
@@ -804,7 +802,7 @@
 DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name
 apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentische Bewerbung
 DocType: Bank Statement Transaction Payment Item,Payment Reference,Zahlungsreferenz
-DocType: Supplier,Hold Type,Halten Sie Typ
+DocType: Supplier,Hold Type,Halte-Typ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoauszug Transaktion Zahlungsposition
 DocType: Sales Order,To Deliver,Auszuliefern
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben
 DocType: Vital Signs,Body Temperature,Körpertemperatur
 DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} kann nicht storniert werden, da Seriennr. {2} nicht zum Lager gehört {3}"
 DocType: Detected Disease,Disease,Krankheit
+DocType: Company,Default Deferred Expense Account,Standard-Rechnungsabgrenzungsposten
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Projekttyp definieren
 DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Beratungsgebühr
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Rücklieferung
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Rücklieferung
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
 ,Total Stock Summary,Gesamt Stock Zusammenfassung
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Share Balance,Share Balance,Anteilsbestand
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Aufwickeln
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail
 DocType: Item,Batch Number Series,Chargennummer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
 DocType: Employee Advance,Claimed Amount,Anspruchsbetrag
 DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter
 DocType: Payment Entry,Payment From / To,Zahlung von / an
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
 DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
 DocType: Work Order Operation,In minutes,In Minuten
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Maximaler Besuch
 ,Hotel Room Occupancy,Hotelzimmerbelegung
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
 DocType: GST Settings,GST Settings,GST-Einstellungen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
 DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit
+DocType: Purchase Invoice Item,Deferred Expense Account,Rechnungsabgrenzungsposten
 DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Fertig
 DocType: Salary Structure Assignment,Base,Basis
 DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
 DocType: Travel Itinerary,Travel To,Reisen nach
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ist nicht
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Abschreibungs-Betrag
 DocType: Leave Block List Allow,Allow User,Benutzer zulassen
 DocType: Journal Entry,Bill No,Rechnungsnr.
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Von Adresse 1
 DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Das folgende Element {items} {verb} wird als {message} Element markiert. \ Sie können sie als {message} Element in seinem Element-Master aktivieren
 DocType: Supplier Scorecard,Per Week,Pro Woche
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
 DocType: Bin,Stock Value,Lagerwert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Gesellschaft {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Gesellschaft {0} existiert nicht
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Struktur-Typ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
@@ -1137,7 +1136,7 @@
 DocType: Salary Component,Condition and Formula,Zustand und Formel
 DocType: Lead,Campaign Name,Kampagnenname
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
-DocType: Fee Validity,Healthcare Practitioner,Heilpraktiker
+DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
 DocType: Hotel Room,Capacity,Kapazität
 DocType: Travel Request Costing,Expense Type,Auslagenart
 DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,0 -
 DocType: Work Order Operation,Planned End Time,Geplante Endzeit
 ,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Details zum Membership-Typ
 DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr.
 DocType: Clinical Procedure,Consume Stock,Verbrauch Stock
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
 DocType: BOM,Website Specifications,Webseiten-Spezifikationen
 DocType: Special Test Items,Particulars,Einzelheiten
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen
 DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Preisliste nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt
 DocType: Employee,Family Background,Familiärer Hintergrund
 DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben &#39;{Doctype}&#39; Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Blätter zuordnen...
 DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurstermine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Sie müssen die Steuer für nicht abgegebene Steuerbefreiungsnachweise und nicht beanspruchte Leistungen an Arbeitnehmer im letzten Gehaltsbeleg der Abrechnungsperiode abziehen
 DocType: Request for Quotation Supplier,Quote Status,Zitat Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikelgruppen
 DocType: Work Order,Item To Manufacture,Zu fertigender Artikel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2}
 DocType: Water Analysis,Collection Temperature ,Sammlungs-Temperatur
 DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forschung & Entwicklung
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Details zur Registrierung
 DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
 DocType: Item Reorder,Re-Order Qty,Nachbestellmenge
 DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein
 DocType: Sales Team,Incentives,Anreize
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkaufsstelle
 DocType: Fee Schedule,Fee Creation Status,Status Gebührenermittlung
 DocType: Vehicle Log,Odometer Reading,Tachostand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
 DocType: Account,Balance must be,Saldo muss sein
 DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung
 ,Available Qty,Verfügbare Menge
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren"
 DocType: Delivery Trip,Delivery Stops,Lieferstopps
 DocType: Salary Slip,Working Days,Arbeitstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
 DocType: Serial No,Incoming Rate,Eingangsbewertung
 DocType: Packing Slip,Gross Weight,Bruttogewicht
 DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
 DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter
 DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
 DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
 DocType: Vital Signs,One Sided,Einseitig
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Bitte vor dem Zuweisen der Aufgabe speichern.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilanzwert
 DocType: Lab Test,Lab Technician,Labortechniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkaufspreisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkaufspreisliste
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Falls diese Option aktiviert ist, wird ein Kunde erstellt und einem Patient zugeordnet. Patientenrechnungen werden für diesen Kunden angelegt. Sie können auch einen vorhandenen Kunden beim Erstellen eines Patienten auswählen."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktionierte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
 DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
 DocType: Crop Cycle,Crop Cycle,Erntezyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
 DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Stornierungsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
 DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen
 DocType: Supplier,Represents Company,Stellt Firma dar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Erstellen
 DocType: Student Admission,Admission Start Date,Stichtag zum Zulassungsbeginn
 DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Neuer Angestellter
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
 DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
 DocType: Holiday List,Holiday List Name,Urlaubslistenname
 DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Patientenbeziehung
 DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie
 DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Der Kundenauftrag {0} hat eine Reservierung für den Artikel {1}, Sie können nur den reservierten {1} gegen {0} liefern. Seriennr. {2} kann nicht zugestellt werden"
 DocType: Sales Invoice,Billing Address GSTIN,Rechnungsadresse Steuernummer
@@ -1630,10 +1628,11 @@
 DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Rechnungseröffnung {2} zu erstellen"
 DocType: Membership,Membership,Mitgliedschaft
 DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen
 DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge
-DocType: Purchase Invoice,Is Return (Debit Note),Ist die Rückzahlung (Lastschrift)
+DocType: Purchase Invoice,Is Return (Debit Note),ist Rücklieferung (Lastschrift)
 DocType: Workstation,Wages,Lohn
 DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
 DocType: Agriculture Task,Urgent,Dringend
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Versandstatus
 ,Projected Quantity as Source,Projizierte Menge als Quelle
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Liefertrip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Liefertrip
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Übertragungsart
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Standard-Vertriebskostenstelle
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Scheibe
 DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen
+DocType: Email Digest,Purchase Orders Items Overdue,Bestellungen überfällig
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postleitzahl
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
 DocType: Clinical Procedure,Procedure Template,Prozedurvorlage
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Beitrag in %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == &#39;JA&#39;, dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Beitrag in %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == &#39;JA&#39;, dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
 ,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Zu Staat
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST Verkaufsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nichts anzufragen
+DocType: Stock Settings,Default Return Warehouse,Standard-Retourenlager
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wählen Sie Ihre Bereiche
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Lieferant
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Zahlung Rechnungspositionen
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
 DocType: Account,Balance Sheet,Bilanz
 DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
 DocType: Fee Validity,Valid Till,Gültig bis
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Budget-Abweichungsbericht
 DocType: Salary Slip,Gross Pay,Bruttolohn
 DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Zahlungsweise
 DocType: Purchase Invoice,Supplied Items,Gelieferte Artikel
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Bitte setzen Sie ein aktives Menü für Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Provisionssatz%
 DocType: Work Order,Qty To Manufacture,Herzustellende Menge
 DocType: Email Digest,New Income,Neuer Verdienst
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
 DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Buchungseintrag für Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Buchungseintrag für Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
 DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung
 DocType: Volunteer,Volunteer Name,Freiwilliger Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0}
 DocType: Item,Foreign Trade Details,Außenhandelsdetails
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name
 DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Druckformat erstellen
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Erstellt
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Hat keinen Artikel finden genannt {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artikel filtern
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterien Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben"
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard-Variablen können verwendet werden, sowie: {total_score} (die Gesamtpunktzahl aus diesem Zeitraum), {period_number} (die Anzahl der Perioden bis heute)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Alles schließen
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Alles schließen
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestellung anlegen
 DocType: Quality Inspection Reading,Reading 8,Ablesewert 8
 DocType: Inpatient Record,Discharge Note,Entladungsnotiz
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bevorzugter Urlaub
 DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
 DocType: Payment Entry,Writeoff,Abschreiben
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
 DocType: Shopify Log,Shopify Log,Shopify-Protokoll
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 DocType: Inpatient Occupancy,Check In,Check-In
 DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
 DocType: Shopify Settings,For Company,Für Firma
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Kann nicht größer als 100 sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen
 ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Lieferant&gt; Lieferantengruppe
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert
 DocType: Package Code,Package Code,Paketnummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Auszubildende(r)
@@ -2197,6 +2201,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaktionseinträge
 DocType: Quality Inspection,Readings,Ablesungen
 DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Anzahl der Interaktionen
 DocType: BOM,Scrap Material Cost(Company Currency),Ausschussmaterialkosten (Firmenwährung)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Unterbaugruppen
 DocType: Asset,Asset Name,Asset-Name
@@ -2207,7 +2212,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packzettel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
 DocType: Disease,Common Name,Gemeinsamen Namen
@@ -2245,14 +2250,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen
 DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
 DocType: Fee Validity,Fee Validity,Gebührengültigkeit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
 DocType: Student Attendance Tool,Students HTML,Studenten HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
 DocType: POS Profile,Apply Discount,Rabatt anwenden
 DocType: GST HSN Code,GST HSN Code,GST HSN Code
 DocType: Employee External Work History,Total Experience,Gesamterfahrung
@@ -2308,7 +2310,7 @@
 DocType: UOM,UOM Name,Maßeinheit-Name
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Um Adresse 1
 DocType: GST HSN Code,HSN Code,HSN-Code
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Beitragshöhe
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Beitragshöhe
 DocType: Inpatient Record,Patient Encounter,Patientenbegegnung
 DocType: Purchase Invoice,Shipping Address,Lieferadresse
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren."
@@ -2381,7 +2383,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Mitarbeiterempfehlung
 DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Zeile {idx}: {field} wird benötigt, um die Eröffnungsrechnung {invoice_type} zu erstellen"
 DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Zahlungsemail erneut senden
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
@@ -2431,7 +2432,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein
 DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
 DocType: Share Balance,To No,Zu Nein
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder  beendet
@@ -2440,7 +2441,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen
 DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
 DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.-
@@ -2466,7 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1}
 DocType: Vital Signs,Constipated,Verstopft
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
 DocType: Customer,Default Price List,Standardpreisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Keine Elemente gefunden.
@@ -2482,7 +2483,7 @@
 DocType: Journal Entry,Entry Type,Buchungstyp
 ,Customer Credit Balance,Kunden-Kreditlinien
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
@@ -2563,9 +2564,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (min.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
 DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
 DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
 DocType: Upload Attendance,Get Template,Vorlage aufrufen
+,Sales Person Commission Summary,Zusammenfassung der Verkaufspersonenkommission
 DocType: Additional Salary Component,Additional Salary Component,Zusätzliche Gehaltskomponente
 DocType: Material Request,Transferred,Übergeben
 DocType: Vehicle,Doors,Türen
@@ -2621,6 +2623,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bewertungsnote (von 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Haupt
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein
 DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
@@ -2630,7 +2633,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
 DocType: Email Digest,Annual Expenses,Jährliche Kosten
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Lieferantenauftrag anlegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Lieferantenauftrag anlegen
 DocType: SMS Center,Send To,Senden an
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
@@ -2638,6 +2641,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
 DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
 DocType: Territory,Territory Name,Name der Region (Gebiet)
+DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu empfangen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
@@ -2745,6 +2749,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
 DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
 DocType: Project,Collect Progress,Sammle Fortschritte
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2872,7 +2879,7 @@
 DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nicht festgelegt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
 DocType: Inpatient Record,Discharge,Entladen
 DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
@@ -2882,13 +2889,13 @@
 DocType: Chapter,Chapter,Gruppe
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
 DocType: Asset,Depreciation Schedule,Abschreibungsplan
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
 DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle
 DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest.
 DocType: Item,Has Batch No,Hat Chargennummer
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jährliche Abrechnung: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webshook-Detail anzeigen
@@ -2908,7 +2915,7 @@
 ,Quotation Trends,Trendanalyse Angebote
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
 DocType: Shipping Rule,Shipping Amount,Versandbetrag
 DocType: Supplier Scorecard Period,Period Score,Periodenspieler
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen
@@ -2953,7 +2960,7 @@
 DocType: Shareholder,Shareholder,Aktionär
 DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
 DocType: Patient,Patient Details,Patientendetails
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2966,7 +2973,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Darlehensname
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Summe Tatsächlich
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Studenten Geschwister
 DocType: Subscription Plan Detail,Subscription Plan Detail,Details zum Abonnementplan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Einheit
@@ -2993,7 +2999,6 @@
 DocType: Workstation,Wages per hour,Lohn pro Stunde
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
-DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
 DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
@@ -3008,7 +3013,7 @@
 DocType: Item,Retain Sample,Probe aufbewahren
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
 DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
 DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion
@@ -3019,7 +3024,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs
 DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Angebot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Angebot
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
 DocType: Salary Slip,Total Deduction,Gesamtabzug
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
@@ -3071,6 +3076,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zahlungsdetails anzeigen
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dauer in Tagen
 DocType: C-Form,Quarter,Quartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sonstige Aufwendungen
 DocType: Global Defaults,Default Company,Standardfirma
@@ -3078,7 +3084,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
 DocType: Bank,Bank Name,Name der Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item
 DocType: Vital Signs,Fluid,Flüssigkeit
 DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
@@ -3087,7 +3093,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
 DocType: Payroll Entry,Fortnightly,vierzehntägig
 DocType: Currency Exchange,From Currency,Von Währung
@@ -3136,7 +3142,7 @@
 DocType: Account,Fixed Asset,Anlagevermögen
 DocType: Amazon MWS Settings,After Date,Nach dem Datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
 ,Department Analytics,Abteilung Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -3186,10 +3192,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
 DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Um erforderlich
 DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
 DocType: Job Offer Term,Offer Term,Angebotsfrist
@@ -3211,7 +3217,7 @@
 DocType: Cashier Closing,To Time,Bis-Zeit
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
 DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
 DocType: Asset,Insurance End Date,Versicherungsenddatum
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
@@ -3258,6 +3264,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
 DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe
+DocType: Email Digest,Purchase Orders to Bill,Bestellungen an Rechnung
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
 DocType: Leave Block List Date,Block Date,Datum sperren
 DocType: Crop,Crop,Ernte
@@ -3269,6 +3276,7 @@
 DocType: Sales Order,Not Delivered,Nicht geliefert
 ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten
 DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel
 DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebäude
@@ -3322,7 +3330,7 @@
 DocType: Item,End of Life,Ende der Lebensdauer
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
 DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
 DocType: Leave Block List,Allow Users,Benutzer zulassen
 DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage
@@ -3338,8 +3346,8 @@
 DocType: Travel Request,Any other details,Irgendwelche anderen Details
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wählen Sie Änderungsbetrag Konto
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3376,6 +3384,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
+DocType: BOM Item,Item operation,Artikeloperation
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
@@ -3394,7 +3403,7 @@
 DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vorschüsse setzen und zuordnen (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Keine Arbeitsaufträge erstellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Arzneimittel
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
@@ -3416,7 +3425,7 @@
 DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte
 DocType: Warranty Claim,Raised By,Gemeldet durch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rezepte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rezepte
 DocType: Payment Gateway Account,Payment Account,Zahlungskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
@@ -3440,8 +3449,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
 DocType: Contract,Fulfilment Status,Erfüllungsstatus
 DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
 DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
@@ -3525,7 +3534,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit)
 DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
 DocType: Travel Request,Domestic,Inländisch
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
@@ -3599,7 +3608,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
 DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte
 DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
@@ -3722,14 +3731,14 @@
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit
-DocType: Sales Invoice,Is Return (Credit Note),Ist die Rückkehr (Gutschrift)
+DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich.
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
 DocType: Account,Income Account,Ertragskonto
 DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Auslieferung
 DocType: Volunteer,Weekdays,Wochentage
 DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
 DocType: Restaurant Menu,Restaurant Menu,Speisekarte
@@ -3751,6 +3760,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr
 DocType: Loyalty Program Collection,Loyalty Program Collection,Treueprogramm-Sammlung
 DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand
@@ -3775,12 +3785,12 @@
 DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt
 DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
 DocType: Company,Stock Settings,Lager-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind:  Gruppe, Root-Typ, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind:  Gruppe, Root-Typ, Firma"
 DocType: Vehicle,Electric,elektrisch
 DocType: Task,% Progress,% Fortschritt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
@@ -3861,6 +3871,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Offener Gesamtbetrag
 DocType: Sales Partner,Targets,Ziele
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei
+DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung
 DocType: Price List,Price List Master,Preislisten-Vorlagen
 DocType: GST Account,CESS Account,CESS-Konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
@@ -3959,13 +3970,13 @@
 DocType: Membership,Membership Status,Mitgliedsstatus
 DocType: Travel Itinerary,Lodging Required,Unterkunft erforderlich
 ,Requested,Angefordert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Keine Anmerkungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Keine Anmerkungen
 DocType: Asset,In Maintenance,In Wartung
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen."
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Überfällig
 DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-Konto muss eine Gruppe sein
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root-Konto muss eine Gruppe sein
 DocType: Drug Prescription,Drug Prescription,Medikamenten Rezept
 DocType: Loan,Repaid/Closed,Vergolten / Geschlossen
 DocType: Amazon MWS Settings,CA,CA
@@ -3991,11 +4002,11 @@
 DocType: Purchase Invoice,Deemed Export,Ausgenommener Export
 DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lagerbuchung
 DocType: Lab Test,LabTest Approver,LabTest Genehmiger
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
 DocType: Vehicle Service,Engine Oil,Motoröl
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
 DocType: Sales Invoice,Sales Team1,Verkaufsteam1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht
 DocType: Sales Invoice,Customer Address,Kundenadresse
@@ -4033,6 +4044,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
 DocType: Account,Account Number,Kontonummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO)
 DocType: Volunteer,Volunteer,Freiwilliger
@@ -4074,7 +4086,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern
 DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Preislistenwährung nicht ausgewählt
 DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess
 ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf
@@ -4114,14 +4126,14 @@
 DocType: Shopify Settings,Delivery Note Series,Lieferschein-Serie
 DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
 DocType: Student,Exit,Verlassen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root-Typ ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root-Typ ist zwingend erforderlich
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-Konvertierung in Stunden
 DocType: Contract,Signee Details,Unterschrift Details
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
 DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager
 DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seriennummer {0} erstellt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seriennummer {0} erstellt
 DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen
@@ -4174,9 +4186,9 @@
 DocType: Company,Chart Of Accounts Template,Kontenvorlage
 DocType: Attendance,Attendance Date,Anwesenheitsdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualisierungsbestand muss für die Kaufrechnung {0} aktiviert sein
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
 DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager
 DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
 DocType: Item,Valuation Method,Bewertungsmethode
@@ -4256,7 +4268,7 @@
 DocType: Bank Account,Address and Contact,Adresse und Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
@@ -4286,7 +4298,6 @@
 DocType: Asset,Calculate Depreciation,Abschreibung berechnen
 DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettocashflow aus Investitionen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden
 DocType: Fee Schedule Program,Total Students,Insgesamt Studenten
@@ -4297,7 +4308,7 @@
 DocType: Loan,Member,Mitglied
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten
 DocType: Work Order Item,Work Order Item,Arbeitsauftragsposition
-DocType: Pricing Rule,Item Code,Artikelabkürzung
+DocType: Pricing Rule,Item Code,Artikel-Code
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus
@@ -4331,6 +4342,7 @@
 DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren
 DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm
 DocType: Student Guardian,Father,Vater
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support-Tickets
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
 DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
 DocType: Attendance,On Leave,Im Urlaub
@@ -4340,7 +4352,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten
-DocType: Purchase Invoice,Hold Invoice,Rechnung halten
+DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter
 DocType: Sales Order,Fully Delivered,Komplett geliefert
 DocType: Lead,Lower Income,Niedrigeres Einkommen
@@ -4364,7 +4376,7 @@
 DocType: Asset,Fully Depreciated,vollständig abgeschriebene
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
 DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
@@ -4387,17 +4399,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gehen Sie zu Lieferanten
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-Abschlussgutscheine Steuern
 ,Qty to Receive,Anzunehmende Menge
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
 DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
 DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
 DocType: Travel Itinerary,Rented Car,Gemietetes Auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
 DocType: Donor,Donor,Spender
 DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
@@ -4430,7 +4442,7 @@
 DocType: Purchase Invoice,GST Details,GST Details
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-Mail an Lieferanten versandt {0}
-DocType: Item,Default Sales Unit of Measure,Default Sales Maßeinheit
+DocType: Item,Default Sales Unit of Measure,Standard Maßeinheit Verkauf
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademisches Jahr:
 DocType: Inpatient Record,Admission Schedule Date,Aufnahmetermin
 DocType: Subscription,Past Due Date,Fälligkeitsdatum
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
 DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wählen Sie Treueprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wählen Sie Treueprogramm
 DocType: Project,Project Type,Projekttyp
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
 DocType: Timesheet,Billing Details,Rechnungsdetails
@@ -4527,7 +4539,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Chargen
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule
 DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
 DocType: Account,Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind"
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarifnummer
@@ -4552,7 +4564,6 @@
 DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie
 DocType: Shopify Settings,Shop URL,Shop-URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten
 ,Item Balance (Simple),Artikelguthaben (einfach)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten
@@ -4591,7 +4602,7 @@
 ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
 DocType: Sample Collection,No. of print,Anzahl Druck
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungselement
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
 DocType: Employee Health Insurance,Health Insurance Name,Krankenversicherung Name
 DocType: Assessment Plan,Examiner,Prüfer
 DocType: Student,Siblings,Geschwister
@@ -4618,7 +4629,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmenname nicht gleich
 DocType: Lead,Address Desc,Adresszusatz
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Topic,Topic Name,Thema Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
@@ -4667,7 +4678,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten
@@ -4698,7 +4709,7 @@
 DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
 DocType: Certification Application,Payment Details,Zahlungsdetails
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stückpreis
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Stückpreis
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
@@ -4725,7 +4736,7 @@
 DocType: Asset Maintenance Log,Task,Aufgabe
 DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können."
 DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr
 ,Stock Ledger,Lagerbuch
@@ -4759,7 +4770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Geben Sie die Abschreibungsdetails ein
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
 DocType: Task,depends_on,hängt ab von
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
 DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
@@ -4798,7 +4809,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
 DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
 DocType: Company,Default Cash Account,Standardbarkonto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab
@@ -4806,7 +4817,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
@@ -4900,18 +4911,19 @@
 DocType: Student,Student Email Address,Studenten E-Mail-Adresse
 DocType: Item,Hub Warehouse,Hublager
 DocType: Cashier Closing,From Time,Von-Zeit
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 DocType: Hotel Settings,Hotel Settings,Hoteleinstellungen
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager:
 DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment-Banking
 DocType: Purchase Invoice,input,Eingang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen
 DocType: Loyalty Program,Multiple Tier Program,Mehrstufiges Programm
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse
 DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Lieferantengruppen
 DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,POS-Profilname
 DocType: Hotel Room Reservation,Booked,Gebucht
@@ -4955,13 +4967,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu
 DocType: Purchase Invoice,Items,Artikel
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind.
 DocType: Fiscal Year,Year Name,Name des Jahrs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
 DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
 DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
@@ -4984,7 +4997,7 @@
 DocType: Contract,Unfulfilled,Unerfüllt
 DocType: Delivery Note Item,From Warehouse,Ab Lager
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
 DocType: Shopify Settings,Default Customer,Standardkunde
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
@@ -5023,7 +5036,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
 DocType: Patient,Inpatient Status,Stationärer Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
 DocType: Payment Entry,Internal Transfer,Interner Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
@@ -5045,7 +5058,7 @@
 DocType: Mode of Payment,General,Allgemein
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation
 ,TDS Payable Monthly,TDS monatlich zahlbar
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
@@ -5088,7 +5101,7 @@
 DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
 DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeitsauftrag wurde nicht erstellt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeitsauftrag wurde nicht erstellt
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
 DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
@@ -5130,6 +5143,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 DocType: Supplier Scorecard,Per Month,Pro Monat
 DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
@@ -5140,7 +5154,7 @@
 DocType: Loyalty Program,Customer Group,Kundengruppe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
 DocType: BOM,Website Description,Webseiten-Beschreibung
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
@@ -5155,7 +5169,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularansicht
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Spesenabrechnung erforderlich
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das nicht realisierte Exchange-Gewinn- und Verlustrechnung in der Firma {0} fest
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Fügen Sie, neben Ihnen selbst, weitere Benutzer zu Ihrer Organisation hinzu."
 DocType: Customer Group,Customer Group Name,Kundengruppenname
@@ -5165,14 +5179,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zeitschlitze hinzugefügt
 DocType: Item,Attributes,Attribute
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Schablone aktivieren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
 DocType: Salary Component,Is Payable,Ist zahlbar
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5183,7 +5197,7 @@
 DocType: Hotel Room,Hotel Room,Hotelzimmer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
 DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
 DocType: Student,Guardian Details,Wächter-Details
@@ -5220,6 +5234,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website-Liste
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
+DocType: Email Digest,Open Quotations,Angebote öffnen
 DocType: Expense Claim,More Details,Weitere Details
 DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
@@ -5234,12 +5249,11 @@
 DocType: Training Event,Exam,Prüfung
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler
 DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
 DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
 DocType: Healthcare Service Unit,Vacant,Unbesetzt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum
 DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Haben
@@ -5311,7 +5325,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
 DocType: Lab Prescription,Test Code,Testcode
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} wird bis {1} zurückgestellt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ist zurückgestellt bis {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter
 DocType: Job Offer,Awaiting Response,Warte auf Antwort
@@ -5354,7 +5368,7 @@
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Mitarbeiterlebenszyklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
 apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
-DocType: Item,Default Purchase Unit of Measure,Default Purchase Maßeinheit
+DocType: Item,Default Purchase Unit of Measure,Standard Maßeinheit Verkauf
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensgegenstand
 DocType: Sales Team,Contact No.,Kontakt-Nr.
@@ -5362,7 +5376,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
 DocType: Location,Latitude,Breite
 DocType: Work Order,Scrap Warehouse,Ausschusslager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
 DocType: Work Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist"
 DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
@@ -5377,6 +5391,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Neue Batch-Menge
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestellpositionen nicht rechtzeitig erhalten
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nummer der Bestellung
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Bedingungen zur Berechnung der Versandkosten angeben
@@ -5405,7 +5420,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0}
 DocType: Asset Finance Book,Written Down Value,Niedergeschriebener Wert
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
 DocType: Clinical Procedure,Age,Alter
 DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag
@@ -5414,7 +5428,7 @@
 DocType: Company,Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Artikel suchen (Strg + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
 DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Bitte wählen Sie die Menge aus
@@ -5433,14 +5447,14 @@
 DocType: Maintenance Visit,Breakdown,Ausfall
 DocType: Travel Itinerary,Vegetarian,Vegetarier
 DocType: Patient Encounter,Encounter Date,Begegnung Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
 DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
 DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Zum
 DocType: Additional Salary,HR,HR
@@ -5448,7 +5462,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit
 DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Gutschrift
 DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge
 DocType: GST Settings,B2C Limit,B2C-Grenze
@@ -5466,7 +5480,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
 DocType: Attendance Request,Half Day Date,Halbtagesdatum
 DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
 DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
 DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
@@ -5496,7 +5510,7 @@
 DocType: Serial No,Asset Status,Anlagenstatus
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch
 DocType: Hotel Room,Hotel Manager,Hotelmanager
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
 DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
 ,Sales Funnel,Verkaufstrichter
@@ -5512,10 +5526,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Monatlich akkumuliert
 DocType: Attendance Request,On Duty,Im Dienst
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
 DocType: POS Closing Voucher,Period Start Date,Zeitraum des Startdatums
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
 DocType: Products Settings,Products Settings,Produkte Einstellungen
@@ -5535,7 +5549,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
 DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Bitte setzen Unternehmen
 DocType: Procedure Prescription,Procedure Created,Prozedur erstellt
 DocType: Pricing Rule,Buying,Einkauf
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger
@@ -5580,7 +5594,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
 DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
 DocType: Company,HRA Settings,HRA-Einstellungen
@@ -5607,6 +5621,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Passende Rechnungen
 DocType: Work Order,Required Items,Erforderliche Elemente
 DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &quot;{1}&quot; nicht vorhanden
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
 DocType: Disease,Treatment Task,Behandlungsaufgabe
@@ -5691,7 +5706,7 @@
 DocType: Batch,Batch ID,Chargen-ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Hinweis: {0}
 ,Delivery Note Trends,Entwicklung Lieferscheine
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Zusammenfassung dieser Woche
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Zusammenfassung dieser Woche
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager
 ,Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit
@@ -5731,10 +5746,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
 DocType: Department,Leave Block List,Urlaubssperrenliste
 DocType: Purchase Invoice,Tax ID,Steuer ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
 DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen
 DocType: Loyalty Program,Customer Territory,Kundengebiet
+DocType: Email Digest,Sales Orders to Deliver,Kundenaufträge zu liefern
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen
 DocType: Maintenance Team Member,Team Member,Teammitglied
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Kein Ergebnis zur Einreichung
@@ -5759,7 +5775,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Erfahren Sie mehr
 DocType: Cheque Print Template,Distance from top edge,Abstand zum oberen Rand
 DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
 DocType: Purchase Invoice,Return,Zurück
 DocType: Pricing Rule,Disable,Deaktivieren
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
@@ -5778,7 +5794,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
 DocType: Journal Entry Account,Exchange Rate,Wechselkurs
 DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
 DocType: Homepage,Tag Line,Tag-Linie
 DocType: Fee Component,Fee Component,Fee-Komponente
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung
@@ -5818,7 +5834,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Qualitätsmanagement
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert
 DocType: Project,Total Billable Amount (via Timesheets),Gesamter abrechenbarer Betrag (über Arbeitszeittabellen)
@@ -5844,7 +5860,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Verbundene Pflanzenanalyse
 DocType: Delivery Note,Transporter ID,Transporter-ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
-DocType: Sales Invoice Item,Service End Date,Service-Enddatum
+DocType: Purchase Invoice Item,Service End Date,Service-Enddatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nullbewertung zulassen
 DocType: Bank Guarantee,Receiving,Empfang
@@ -5878,7 +5894,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
 DocType: Subscription Plan Detail,Plan,Planen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
 DocType: Job Applicant,Applicant Name,Bewerbername
@@ -5938,7 +5954,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung
 DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
 DocType: Delivery Stop,Delivery Stop,Liefer Stopp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
 DocType: Item,Material Issue,Materialentnahme
@@ -5986,7 +6002,7 @@
 DocType: Sales Order Item,For Production,Für die Produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu
 DocType: Customer,Customer Primary Contact,Hauptkontakt des Kunden
 DocType: Project Task,View Task,Aufgabe anzeigen
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance/ Lead %
@@ -6031,7 +6047,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
 DocType: Employee Education,Employee Education,Mitarbeiterschulung
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
 DocType: Fertilizer,Fertilizer Name,Dünger Name
 DocType: Salary Slip,Net Pay,Nettolohn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6049,7 +6065,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ungültige(r) {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Krankheitsbedingte Abwesenheit
 DocType: Email Digest,Email Digest,E-Mail-Bericht
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,sind nicht
 DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaufhäuser
 ,Item Delivery Date,Artikel Liefertermin
@@ -6071,7 +6086,7 @@
 DocType: Item,No of Months,Anzahl der Monate
 DocType: Item,Max Discount (%),Maximaler Rabatt (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein
-DocType: Sales Invoice Item,Service Stop Date,Service-Stopp-Datum
+DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag
 DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten
@@ -6129,12 +6144,12 @@
 DocType: Salary Detail,Default Amount,Standard-Betrag
 DocType: Lab Test Template,Descriptive,Beschreibend
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager im System nicht gefunden
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Zusammenfassung dieses Monats
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Zusammenfassung dieses Monats
 DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
 DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesundheitswesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesundheitswesen
 ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6167,10 +6182,10 @@
 DocType: Warranty Claim,Resolved By,Entschieden von
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zeitplan Entlassung
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
 DocType: Purchase Invoice Item,Price List Rate,Preisliste
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
 DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
@@ -6182,7 +6197,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
 DocType: Project,Expected Start Date,Voraussichtliches Startdatum
 DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
 DocType: Payment Request,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails
 DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
@@ -6244,14 +6259,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 DocType: Fee Schedule,Student Category,Studenten-Kategorie
 DocType: Announcement,Student,Schüler
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
 DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Zahlungskonto, Von Datum und Bis Datum ist obligatorisch"
 DocType: Company,Budget Detail,Budget-Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
-DocType: Email Digest,Pending Quotations,Ausstehende Angebote
 DocType: Delivery Note,Distance (KM),Entfernung (km)
 DocType: Asset,Custodian,Depotbank
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkaufsstellen-Profil
@@ -6286,7 +6301,7 @@
 DocType: Lead,Converted,umgewandelt
 DocType: Item,Has Serial No,Hat Seriennummer
 DocType: Employee,Date of Issue,Ausstellungsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == &#39;JA&#39;, dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == &#39;JA&#39;, dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
@@ -6300,7 +6315,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} existiert nicht
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Keine Rückzahlungen für die Journalbuchung ausgewählt
@@ -6332,7 +6347,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
 DocType: Grant Application,Requested Amount,Gewünschter Betrag
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
 DocType: Vehicle,Vehicle Value,Fahrzeugwert
 DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
 DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
@@ -6340,7 +6355,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
 DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
 DocType: Asset,Naming Series,Nummernkreis
 DocType: Vital Signs,Coated,Beschichtet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
@@ -6358,7 +6373,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein
 DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
 DocType: Vehicle Log,Odometer,Tacho
 DocType: Production Plan Item,Ordered Qty,Bestellte Menge
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert
@@ -6427,7 +6442,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
 DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
 ,Sales Analytics,Vertriebsanalyse
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0}
@@ -6435,9 +6450,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
 DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Tägliche Erinnerungen
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesundheitswesen-Service-Baum
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6481,7 +6496,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge
 DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
 DocType: GST Account,SGST Account,SGST-Konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln
 DocType: Sales Partner,Partner Type,Partnertyp
@@ -6506,7 +6521,7 @@
 DocType: Employee,Cheque,Scheck
 DocType: Training Event,Employee Emails,Mitarbeiter E-Mails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie aktualisiert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
 DocType: Item,Serial Number Series,Serie der Seriennummer
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
@@ -6552,12 +6567,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
 DocType: Membership,Member Since,Mitglied seit
 DocType: Purchase Invoice,Advance Payments,Anzahlungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
 DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
 DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Ausnahmekategorie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 DocType: Shipping Rule,Fixed,Fest
 DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe
 DocType: Company,Round Off Account,Konto für Rundungsdifferenzen
@@ -6623,7 +6638,7 @@
 DocType: Assessment Result,Total Score,Gesamtpunktzahl
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
 DocType: Journal Entry,Debit Note,Lastschrift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
 DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
@@ -6702,7 +6717,7 @@
 DocType: Additional Salary,Employee Name,Mitarbeitername
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestellzugangsposten
 DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0."
@@ -6743,7 +6758,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
 DocType: Student Applicant,Approved,Genehmigt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
 DocType: Marketplace Settings,Last Sync On,Letzte Synchronisierung an
 DocType: Guardian,Guardian,Wächter
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
 DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
 DocType: Purchase Invoice,input service,Eingabeservice
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
 DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6844,6 +6859,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
+DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
 DocType: Asset,Asset Category,Anlagekategorie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolohn kann nicht negativ sein
@@ -6872,10 +6888,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkarte
 DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht kleiner sein als der maximale Nutzen {1}
 DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
@@ -6907,7 +6923,7 @@
 DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten
 DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer
 DocType: Soil Texture,Clay Loam,Ton Lehm
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kann nicht bearbeitet werden.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kann nicht bearbeitet werden.
 DocType: Item,Units of Measure,Maßeinheiten
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vermietet in Metro City
 DocType: Supplier,Default Tax Withholding Config,Standardsteuerverweigerung-Konfiguration
@@ -6939,7 +6955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
 DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
 DocType: Program,Program Code,Programmcode
 DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
 ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
@@ -6982,7 +6998,7 @@
 DocType: Department,Expense Approvers,Auslagengenehmiger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
 DocType: Journal Entry,Subscription Section,Abonnementbereich
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} existiert nicht
 DocType: Training Event,Training Program,Trainingsprogramm
 DocType: Account,Cash,Bargeld
 DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 318dc66..00f3a09 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Είδη πελάτη
 DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
 DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify"
 DocType: Employee,Rented,Νοικιασμένο
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Όλοι οι λογαριασμοί
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Όλοι οι λογαριασμοί
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
 DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφάνιση υπαλλήλου
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
 DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
 DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
 ,Delay Days,Ημέρες καθυστέρησης
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
 DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
 DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Προμηθευτής&gt; Ομάδα προμηθευτών
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Άμυνα
 DocType: Salary Component,Abbr,Συντ.
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση χρεώσεων διορισμού.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Από τη διεύθυνση 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από
 DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Δεν βρέθηκαν στοιχεία
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Δομή του μισθού που λείπουν
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Δομή του μισθού που λείπουν
 DocType: Lead,Person Name,Όνομα Πρόσωπο
 DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
 DocType: Account,Credit,Πίστωση
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Επιλέξτε BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Επιλέξτε BOM
 DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Ο λογαριασμός πληρώνουν μόνο
 DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
 DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
 DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
 DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο &quot;Εξασφαλίστε την παράδοση&quot; με \"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
 DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
 DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ
 DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
 DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
 DocType: SMS Center,SMS Center,Κέντρο SMS
 DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής
 DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -446,7 +444,7 @@
 ,Open Work Orders,Άνοιγμα παραγγελιών εργασίας
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Στοιχείο χρέωσης συμβουλευτικής για ασθενείς
 DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
 DocType: Contract,Fulfilled,Εκπληρωμένη
 DocType: Inpatient Record,Discharge Scheduled,Εκφόρτωση Προγραμματισμένη
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,County ναυτιλία
 DocType: Currency Exchange,For Selling,Για την πώληση
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Μαθαίνω
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση αναβαλλόμενου εξόδου
 DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
 DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
 DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
 DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Δελτίο αποστολής
 DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
 DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
 DocType: Student Applicant,Admitted,Παράδεκτος
 DocType: Workstation,Rent Cost,Κόστος ενοικίασης
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Ποσό μετά την απόσβεση
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
 DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Παρακαλώ δείτε συνημμένο
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Παρακαλώ δείτε συνημμένο
 DocType: Purchase Order,% Received,% Παραλήφθηκε
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
 DocType: Volunteer,Weekends,Σαββατοκύριακα
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
 DocType: Student Log,Medical,Ιατρικός
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Επιλέξτε φάρμακο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Επιλέξτε φάρμακο
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
 DocType: Announcement,Receiver,Δέκτης
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
 DocType: Delivery Note,% Installed,% Εγκατεστημένο
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
 DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
 DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Προσωρινά σε αναμονή
 DocType: Account,Is Group,Είναι η ομάδα
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα
-DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Στοιχεία κύριας διεύθυνσης
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}:
 DocType: Inpatient Record,AB Positive,AB θετικό
 DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
 DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
 DocType: Loan,Total Payment,Σύνολο πληρωμών
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.
 DocType: Patient,Allergies,Αλλεργίες
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Αλλάξτε τον κωδικό στοιχείου
 DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων
 DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
 DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης
-DocType: Sales Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας
+DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας
 DocType: Subscription Invoice,Subscription Invoice,Τιμολόγιο συνδρομής
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Άμεσα έσοδα
 DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας
 DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
 DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Δεν είναι δυνατή η ακύρωση του {0} {1} επειδή ο Σειριακός αριθμός {2} δεν ανήκει στην αποθήκη {3}
 DocType: Detected Disease,Disease,Ασθένεια
+DocType: Company,Default Deferred Expense Account,Προκαθορισμένος Λογαριασμός Αναβαλλόμενου Εξόδου
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Ορίστε τον τύπο έργου.
 DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού
 DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Επιστροφή πωλήσεων
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
 ,Total Stock Summary,Συνολική σύνοψη μετοχών
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
 DocType: Amazon MWS Settings,AWS Access Key ID,Αναγνωριστικό κλειδιού πρόσβασης AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Μηνιαίο ενοίκιο
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Τυλίγοντας
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου
 DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
 DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
 DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος
 DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
 DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
 DocType: Work Order Operation,In minutes,Σε λεπτά
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
 ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
 DocType: GST Settings,GST Settings,Ρυθμίσεις GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
 DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
+DocType: Purchase Invoice Item,Deferred Expense Account,Λογαριασμός αναβαλλόμενων εξόδων
 DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Φινίρισμα
 DocType: Salary Structure Assignment,Base,Βάση
 DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
 DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,δεν είναι
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Διαγραφή ποσού
 DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
 DocType: Journal Entry,Bill No,Αρ. Χρέωσης
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Από τη διεύθυνση 1
 DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Μετά το στοιχείο {items} {verb} που έχει επισημανθεί ως στοιχείο {message}. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {message} από τον κύριο τίτλο του στοιχείου
 DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
 DocType: Bin,Stock Value,Αξία των αποθεμάτων
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Τύπος δέντρου
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Αρνητικό
 DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
 ,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Λεπτομέρειες τύπου μέλους
 DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
 DocType: Clinical Procedure,Consume Stock,Καταναλώστε το απόθεμα
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Αμμος
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
 DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
 DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
 DocType: Special Test Items,Particulars,Λεπτομέρειες
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
 DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
 DocType: Employee,Family Background,Ιστορικό οικογένειας
 DocType: Request for Quotation Supplier,Send Email,Αποστολή email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} &#39;τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
 DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Κατανομή φύλλων ...
 DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Πρέπει να αφαιρέσετε τον Φόρο για μη αποδεδειγμένα αποδεικτικά στοιχεία φοροαπαλλαγής και μη ζητηθέντων υπαλλήλων στο τελευταίο δελτίο μισθοδοσίας της περιόδου μισθοδοσίας
 DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Όλες οι ομάδες ειδών
 DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
 DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
 DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Έρευνα & ανάπτυξη
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Στοιχεία εγγραφής
 DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
 DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
 DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις
 DocType: Sales Team,Incentives,Κίνητρα
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους
 DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
 DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
 DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών
 ,Available Qty,Διαθέσιμη ποσότητα
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Συγχρονίστε πάντα τα προϊόντα σας από το Amazon MWS προτού συγχρονίσετε τα στοιχεία των παραγγελιών
 DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά
 DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
 DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
 DocType: Packing Slip,Gross Weight,Μικτό βάρος
 DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
 DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων
 DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
 DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
 DocType: Vital Signs,One Sided,Μία όψη
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Αξία ισολογισμού
 DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Τιμοκατάλογος πωλήσεων
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Τιμοκατάλογος πωλήσεων
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε κανένα πρόγραμμα αφοσίωσης
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Καθιερωμένος
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
 DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
 DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
 DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
 DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
 DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
 DocType: Supplier,Represents Company,Αντιπροσωπεύει την Εταιρεία
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Δημιούργησε
 DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης
 DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Νέος υπάλληλος
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
 DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
 DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
 DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
 DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Σχέση ασθενών
 DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
 DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Η εντολή πωλήσεων {0} έχει κράτηση για το στοιχείο {1}, μπορείτε να πραγματοποιήσετε αποκλειστική κράτηση {1} έναντι {0}. Ο σειριακός αριθμός {2} δεν μπορεί να παραδοθεί"
 DocType: Sales Invoice,Billing Address GSTIN,Διεύθυνση χρέωσης GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Έκπτωση
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Σειρά {0}: {1} απαιτείται για να δημιουργήσετε τα Ανοίγματα {2} Τιμολόγια
 DocType: Membership,Membership,Ιδιότητα μέλους
 DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
 DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Μέλος αποστολής
 ,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Ταξίδι παράδοσης
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Ταξίδι παράδοσης
 DocType: Student,A-,Α-
 DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Δίσκος
 DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
+DocType: Email Digest,Purchase Orders Items Overdue,Στοιχεία παραγγελίας αγορών καθυστερημένα
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Ταχυδρομικός κώδικας
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
 DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Συμβολή (%)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Να δηλώσω
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,Μητρώο Πωλήσεων GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Τίποτα να ζητηθεί
+DocType: Stock Settings,Default Return Warehouse,Προκαθορισμένη αποθήκη επιστροφής
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλέξτε τους τομείς σας
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Εξαγορά προμηθευτή
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Στοιχεία τιμολογίου πληρωμής
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
 DocType: Account,Balance Sheet,Ισολογισμός
 DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
 DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
 DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
 DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Τρόπος πληρωμής
 DocType: Purchase Invoice,Supplied Items,Προμηθευόμενα είδη
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Ποσοστό%
 DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή
 DocType: Email Digest,New Income,Νέο εισόδημα
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
 DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
 DocType: Volunteer,Volunteer Name,Όνομα εθελοντή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε,  το μυνημα δεν εστάλη"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε,  το μυνημα δεν εστάλη"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0}
 DocType: Item,Foreign Trade Details,Εξωτερικού Εμπορίου Λεπτομέρειες
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος
 DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Δημιουργήθηκε τέλη
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Στοιχείο φίλτρου
 DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία'
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Μπορούν να χρησιμοποιηθούν μεταβλητές καρτών αποτελεσμάτων, καθώς και: {total_score} (το συνολικό σκορ από την περίοδο αυτή), {period_number} (ο αριθμός των περιόδων μέχρι σήμερα)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Σύμπτυξη όλων
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Σύμπτυξη όλων
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Δημιουργία εντολής αγοράς
 DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8
 DocType: Inpatient Record,Discharge Note,Σημείωση εκφόρτισης
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Άδεια μετ' αποδοχών
 DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
 DocType: Payment Entry,Writeoff,Διαγράφω
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
 DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Παραδίδω αποσκευές
 DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ
 DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
 DocType: Shopify Settings,For Company,Για την εταιρεία
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών
 ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Προμηθευτής&gt; Ομάδα προμηθευτών
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
 DocType: Package Code,Package Code,Κωδικός πακέτου
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Μαθητευόμενος
@@ -2197,6 +2201,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Καταχωρήσεις τραπεζικών συναλλαγών
 DocType: Quality Inspection,Readings,Μετρήσεις
 DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Αριθ. Αλληλεπιδράσεων
 DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Υποσυστήματα
 DocType: Asset,Asset Name,Όνομα του ενεργητικού
@@ -2207,7 +2212,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Δελτίο συσκευασίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
 DocType: Disease,Common Name,Συνηθισμένο όνομα
@@ -2245,14 +2250,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
 DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
 DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
 DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
 DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
 DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
@@ -2308,7 +2310,7 @@
 DocType: UOM,UOM Name,Όνομα Μ.Μ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Διεύθυνση 1
 DocType: GST HSN Code,HSN Code,Κωδικός HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ποσό συνεισφοράς
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ποσό συνεισφοράς
 DocType: Inpatient Record,Patient Encounter,Συνάντηση ασθενών
 DocType: Purchase Invoice,Shipping Address,Διεύθυνση αποστολής
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
@@ -2381,7 +2383,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Παραπομπής των εργαζομένων
 DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Η σειρά {idx}: {field} είναι απαραίτητη για τη δημιουργία των τιμολογίων {invoice_type} Opening
 DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
@@ -2431,7 +2432,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
 DocType: Share Balance,To No,Σε Όχι
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
@@ -2440,7 +2441,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών
 DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
 DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2466,7 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1}
 DocType: Vital Signs,Constipated,Δυσκοίλιος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
 DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Δεν βρέθηκαν αντικείμενα.
@@ -2482,7 +2483,7 @@
 DocType: Journal Entry,Entry Type,Τύπος εισόδου
 ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
@@ -2563,9 +2564,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
 DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
 DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
 DocType: Upload Attendance,Get Template,Βρες πρότυπο
+,Sales Person Commission Summary,Σύνοψη της Επιτροπής Πωλήσεων
 DocType: Additional Salary Component,Additional Salary Component,Πρόσθετο στοιχείο μισθοδοσίας
 DocType: Material Request,Transferred,Μεταφέρθηκε
 DocType: Vehicle,Doors,πόρτες
@@ -2621,6 +2623,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Βαθμός αξιολόγησης (από 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Κύριο
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
@@ -2630,7 +2633,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
 DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
 DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
 DocType: SMS Center,Send To,Αποστολή προς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
@@ -2638,6 +2641,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
 DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
 DocType: Territory,Territory Name,Όνομα περιοχής
+DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
@@ -2745,6 +2749,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
 DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
 DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2872,7 +2879,7 @@
 DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Δεν έχει οριστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
 DocType: Inpatient Record,Discharge,Εκπλήρωση
 DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
@@ -2882,13 +2889,13 @@
 DocType: Chapter,Chapter,Κεφάλαιο
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
 DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
 DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
 DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.
 DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ετήσια Χρέωση: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Λεπτομέρειες Webhook
@@ -2908,7 +2915,7 @@
 ,Quotation Trends,Τάσεις προσφορών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
 DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
 DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
@@ -2953,7 +2960,7 @@
 DocType: Shareholder,Shareholder,Μέτοχος
 DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
 DocType: Cash Flow Mapper,Position,Θέση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
 DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
 DocType: Inpatient Record,B Positive,Β Θετικό
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2966,7 +2973,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
 DocType: Loan Type,Loan Name,δάνειο Όνομα
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Πραγματικό σύνολο
-DocType: Lab Test UOM,Test UOM,Δοκιμή UOM
 DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
 DocType: Subscription Plan Detail,Subscription Plan Detail,Λεπτομέρειες σχεδίου συνδρομής
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα
@@ -2993,7 +2999,6 @@
 DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
-DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
 DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
@@ -3008,7 +3013,7 @@
 DocType: Item,Retain Sample,Διατηρήστε δείγμα
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
 DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
 DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή
@@ -3019,7 +3024,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
 DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Προσφορά
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Προσφορά
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
 DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
@@ -3071,6 +3076,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Διάρκεια σε ημέρες
 DocType: C-Form,Quarter,Τρίμηνο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Διάφορες δαπάνες
 DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
@@ -3078,7 +3084,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
 DocType: Bank,Bank Name,Όνομα τράπεζας
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς
 DocType: Vital Signs,Fluid,Υγρό
 DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
@@ -3087,7 +3093,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
 DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
 DocType: Currency Exchange,From Currency,Από το νόμισμα
@@ -3136,7 +3142,7 @@
 DocType: Account,Fixed Asset,Πάγιο
 DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
 ,Department Analytics,Τμήμα Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -3186,10 +3192,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
 DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Χρεωστικό να απαιτείται
 DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
 DocType: Job Offer Term,Offer Term,Προσφορά Όρος
@@ -3211,7 +3217,7 @@
 DocType: Cashier Closing,To Time,Έως ώρα
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
 DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
 DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
@@ -3258,6 +3264,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
 DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών
+DocType: Email Digest,Purchase Orders to Bill,Αγοράζοντας Εντολές στον Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
 DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
 DocType: Crop,Crop,Καλλιέργεια
@@ -3269,6 +3276,7 @@
 DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
 ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
 DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
 DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,κτίρια
@@ -3322,7 +3330,7 @@
 DocType: Item,End of Life,Τέλος της ζωής
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι
 DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
 DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
 DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
@@ -3338,8 +3346,8 @@
 DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
 DocType: Water Analysis,Origin,Προέλευση
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3376,6 +3384,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
 DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
+DocType: BOM Item,Item operation,Λειτουργία στοιχείου
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
@@ -3394,7 +3403,7 @@
 DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ορίστε τις προκαταβολές και το Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Φαρμακευτικός
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
@@ -3416,7 +3425,7 @@
 DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας
 DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Προδιαγραφές
 DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
@@ -3440,8 +3449,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
 DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
 DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
 DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3525,7 +3534,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM)
 DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
 DocType: Travel Request,Domestic,Οικιακός
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
@@ -3599,7 +3608,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
 DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
@@ -3729,7 +3738,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
 DocType: Account,Income Account,Λογαριασμός εσόδων
 DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Παράδοση
 DocType: Volunteer,Weekdays,Εργάσιμες
 DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
 DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
@@ -3751,6 +3760,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Αναφορά
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
 DocType: Loyalty Program Collection,Loyalty Program Collection,Συλλογή προγράμματος αφοσίωσης
 DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο
@@ -3775,12 +3785,12 @@
 DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί
 DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
 DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
 DocType: Vehicle,Electric,Ηλεκτρικός
 DocType: Task,% Progress,Πρόοδος %
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
@@ -3861,6 +3871,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
 DocType: Sales Partner,Targets,Στόχοι
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας
+DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεων στον Bill
 DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
 DocType: GST Account,CESS Account,Λογαριασμός CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
@@ -3959,13 +3970,13 @@
 DocType: Membership,Membership Status,Κατάσταση μέλους
 DocType: Travel Itinerary,Lodging Required,Απαιτείται καταχώρηση
 ,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Δεν βρέθηκαν παρατηρήσεις
 DocType: Asset,In Maintenance,Στη συντήρηση
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα δεδομένα της Παραγγελίας Πωλήσεων από το Amazon MWS.
 DocType: Vital Signs,Abdomen,Κοιλιά
 DocType: Purchase Invoice,Overdue,Εκπρόθεσμες
 DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
 DocType: Drug Prescription,Drug Prescription,Φαρμακευτική συνταγή
 DocType: Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε
 DocType: Amazon MWS Settings,CA,CA
@@ -3991,11 +4002,11 @@
 DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
 DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
 DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
 DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
 DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει
 DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
@@ -4033,6 +4044,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
 DocType: Account,Account Number,Αριθμός λογαριασμού
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO)
 DocType: Volunteer,Volunteer,Εθελοντής
@@ -4074,7 +4086,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού
 DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
 DocType: Vehicle,Diesel,Ντίζελ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
 DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess
 ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση
@@ -4114,14 +4126,14 @@
 DocType: Shopify Settings,Delivery Note Series,Σειρά σημειώσεων παράδοσης
 DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
 DocType: Student,Exit,Έξοδος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Μετατροπή UOM σε ώρες
 DocType: Contract,Signee Details,Signee Λεπτομέρειες
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.
 DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής
 DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
 DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier
@@ -4174,9 +4186,9 @@
 DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
 DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
 DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη
 DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
 DocType: Item,Valuation Method,Μέθοδος αποτίμησης
@@ -4256,7 +4268,7 @@
 DocType: Bank Account,Address and Contact,Διεύθυνση και Επικοινωνία
 DocType: Vital Signs,Hyper,Υπερπληθωρισμός
 DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
 DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
@@ -4286,7 +4298,6 @@
 DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης
 DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
 DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
@@ -4331,6 +4342,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα
 DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης
 DocType: Student Guardian,Father,Πατέρας
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Υποστήριξη εισιτηρίων
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
 DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
 DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
@@ -4364,7 +4376,7 @@
 DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
 DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
@@ -4387,17 +4399,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS
 ,Qty to Receive,Ποσότητα για παραλαβή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
 DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
 DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
 DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
 DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 DocType: Donor,Donor,Δότης
 DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Το μήνυμα εστάλη
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
 DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
 DocType: Project,Project Type,Τύπος έργου
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
 DocType: Timesheet,Billing Details,λεπτομέρειες χρέωσης
@@ -4527,7 +4539,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Παρτίδες
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών
 DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
 DocType: Account,Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική
@@ -4552,7 +4564,6 @@
 DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας
 DocType: Shopify Settings,Shop URL,Κατάστημα URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων
 ,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
@@ -4591,7 +4602,7 @@
 ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
 DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
 DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
 DocType: Assessment Plan,Examiner,Εξεταστής
 DocType: Student,Siblings,Τα αδέλφια
@@ -4618,7 +4629,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
 DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
 DocType: Topic,Topic Name,θέμα Όνομα
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
@@ -4667,7 +4678,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές
@@ -4698,7 +4709,7 @@
 DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
 DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Τιμή Λ.Υ.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Τιμή Λ.Υ.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
 DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
@@ -4725,7 +4736,7 @@
 DocType: Asset Maintenance Log,Task,Έργασία
 DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν."
 DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος
 ,Stock Ledger,Καθολικό αποθέματος
@@ -4759,7 +4770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
 DocType: Task,depends_on,εξαρτάται από
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
 DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
@@ -4798,7 +4809,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
 DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
 DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
@@ -4806,7 +4817,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
@@ -4900,18 +4911,19 @@
 DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
 DocType: Item,Hub Warehouse,Hub αποθήκη
 DocType: Cashier Closing,From Time,Από ώρα
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: Hotel Settings,Hotel Settings,Ρυθμίσεις Ξενοδοχείου
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα:
 DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
 DocType: Purchase Invoice,input,εισαγωγή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
 DocType: Loyalty Program,Multiple Tier Program,Πρόγραμμα πολλαπλών βαθμίδων
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
 DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Όλες οι ομάδες προμηθευτών
 DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
 DocType: GoCardless Mandate,Mandate,Εντολή
 DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS
 DocType: Hotel Room Reservation,Booked,Κράτηση
@@ -4955,13 +4967,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών
 DocType: Purchase Invoice,Items,Είδη
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
 DocType: Fiscal Year,Year Name,Όνομα έτους
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
 DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
 DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
@@ -4984,7 +4997,7 @@
 DocType: Contract,Unfulfilled,Ανεκπλήρωτος
 DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
 DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
@@ -5023,7 +5036,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
 DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
 DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
 DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
@@ -5045,7 +5058,7 @@
 DocType: Mode of Payment,General,Γενικός
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
 ,TDS Payable Monthly,TDS πληρωτέα μηνιαία
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
@@ -5088,7 +5101,7 @@
 DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
 DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
@@ -5130,6 +5143,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Supplier Scorecard,Per Month,Κάθε μήνα
 DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
@@ -5140,7 +5154,7 @@
 DocType: Loyalty Program,Customer Group,Ομάδα πελατών
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
 DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
@@ -5155,7 +5169,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Προβολή μορφής
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κέρδους / ζημιάς στο λογαριασμό {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
 DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
@@ -5165,14 +5179,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
 DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
 DocType: Item,Attributes,Γνωρίσματα
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ενεργοποιήστε το πρότυπο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
 DocType: Salary Component,Is Payable,Είναι πληρωτέο
 DocType: Inpatient Record,B Negative,Β Αρνητικό
@@ -5183,7 +5197,7 @@
 DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
 DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
 DocType: Student,Guardian Details,Guardian Λεπτομέρειες
@@ -5220,6 +5234,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Καταχώρηση ιστότοπου
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
+DocType: Email Digest,Open Quotations,Ανοικτές προσφορές
 DocType: Expense Claim,More Details,Περισσότερες λεπτομέρειες
 DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
@@ -5234,12 +5249,11 @@
 DocType: Training Event,Exam,Εξέταση
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς
 DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
 DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
 DocType: Healthcare Service Unit,Vacant,Κενός
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
 DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5362,7 +5376,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
 DocType: Location,Latitude,Γεωγραφικό πλάτος
 DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
 DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού
 DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
@@ -5377,6 +5391,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Νέα ποσότητα παρτίδας
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της σταθμισμένης λειτουργίας βαθμολογίας. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν παραλήφθηκαν εγκαίρως
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Αριθμός παραγγελίας
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθορίστε τις συνθήκες για τον υπολογισμό του κόστους αποστολής
@@ -5405,7 +5420,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
 DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 DocType: Clinical Procedure,Age,Ηλικία
 DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης
@@ -5414,7 +5428,7 @@
 DocType: Company,Default Employee Advance Account,Προκαθορισμένος λογαριασμός προκαταβολών προσωπικού
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
 DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
@@ -5433,14 +5447,14 @@
 DocType: Maintenance Visit,Breakdown,Ανάλυση
 DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
 DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
 DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
 DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
 DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Ως ημερομηνία για
 DocType: Additional Salary,HR,HR
@@ -5448,7 +5462,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση
 DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
 DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
 DocType: GST Settings,B2C Limit,Όριο B2C
@@ -5466,7 +5480,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
 DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
 DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
 DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
 DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
@@ -5496,7 +5510,7 @@
 DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
 DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
 DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
 DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
 ,Sales Funnel,Χοάνη πωλήσεων
@@ -5512,10 +5526,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,συσσωρευμένες Μηνιαία
 DocType: Attendance Request,On Duty,Στο καθήκον
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
 DocType: POS Closing Voucher,Period Start Date,Ημερομηνία έναρξης περιόδου
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
 DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα
@@ -5535,7 +5549,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;
 DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
 DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ρυθμίστε την εταιρεία
 DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε
 DocType: Pricing Rule,Buying,Αγορά
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες &amp; Λιπάσματα
@@ -5581,7 +5595,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
 DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
 DocType: Company,HRA Settings,Ρυθμίσεις HRA
@@ -5608,6 +5622,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Ταίριασμα Τιμολογίων
 DocType: Work Order,Required Items,Απαιτούμενα Στοιχεία
 DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Στοιχείο Σειρά {0}: {1} {2} δεν υπάρχει στον παραπάνω πίνακα {1}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ανθρώπινο Δυναμικό
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
 DocType: Disease,Treatment Task,Εργασία θεραπείας
@@ -5692,7 +5707,7 @@
 DocType: Batch,Batch ID,ID παρτίδας
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Σημείωση : {0}
 ,Delivery Note Trends,Τάσεις δελτίου αποστολής
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Περίληψη της Εβδομάδας
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Περίληψη της Εβδομάδας
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα
 ,Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
@@ -5732,10 +5747,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
 DocType: Department,Leave Block List,Λίστα ημερών Άδειας
 DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
 DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω
 DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος
+DocType: Email Digest,Sales Orders to Deliver,Παραγγελίες πωλήσεων προς παράδοση
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα"
 DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή
@@ -5760,7 +5776,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Μάθε περισσότερα
 DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
 DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
 DocType: Purchase Invoice,Return,Απόδοση
 DocType: Pricing Rule,Disable,Απενεργοποίηση
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
@@ -5779,7 +5795,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
 DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
 DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
 DocType: Homepage,Tag Line,Γραμμή ετικέτας
 DocType: Fee Component,Fee Component,χρέωση Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
@@ -5819,7 +5835,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Διαχείριση ποιότητας
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
 DocType: Project,Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets)
@@ -5845,7 +5861,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
 DocType: Delivery Note,Transporter ID,Αναγνωριστικό μεταφορέα
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
-DocType: Sales Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
+DocType: Purchase Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
 DocType: Bank Guarantee,Receiving,Λήψη
@@ -5879,7 +5895,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
 DocType: Subscription Plan Detail,Plan,Σχέδιο
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
 DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
@@ -5939,7 +5955,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή
 DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
 DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
 DocType: Item,Material Issue,Υλικά Θέματος
@@ -5987,7 +6003,7 @@
 DocType: Sales Order Item,For Production,Για την παραγωγή
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
 DocType: Customer,Customer Primary Contact,Αρχική επικοινωνία με τον πελάτη
 DocType: Project Task,View Task,Προβολή εργασιών
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6032,7 +6048,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
 DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
 DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
 DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
@@ -6050,7 +6066,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Άκυρη {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Αναρρωτική άδεια
 DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,δεν είναι
 DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Πολυκαταστήματα
 ,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
@@ -6072,7 +6087,7 @@
 DocType: Item,No of Months,Αριθμός μηνών
 DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί
-DocType: Sales Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
+DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας
 DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
@@ -6130,12 +6145,12 @@
 DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
 DocType: Lab Test Template,Descriptive,Περιγραφικός
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Περίληψη Αυτό το Μήνα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Περίληψη Αυτό το Μήνα
 DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
 DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
 ,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
 DocType: GST HSN Code,Regional,Περιφερειακό
 DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς
@@ -6168,10 +6183,10 @@
 DocType: Warranty Claim,Resolved By,Επιλύθηκε από
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Πρόγραμμα απαλλαγής
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
 DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
 DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
@@ -6183,7 +6198,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
 DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
 DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
 DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
 DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
@@ -6245,14 +6260,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
 DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
 DocType: Announcement,Student,Φοιτητής
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
 DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμής, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
 DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
-DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
 DocType: Delivery Note,Distance (KM),Απόσταση (KM)
 DocType: Asset,Custodian,Φύλακας
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Προφίλ
@@ -6287,7 +6302,7 @@
 DocType: Lead,Converted,Έχει μετατραπεί
 DocType: Item,Has Serial No,Έχει σειριακό αριθμό
 DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
@@ -6301,7 +6316,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} δεν υπάρχει
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
 DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Δεν έχουν επιλεγεί αποπληρωμές για καταχώριση ημερολογίου
@@ -6333,7 +6348,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
 DocType: Grant Application,Requested Amount,Απαιτούμενο ποσό
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
 DocType: Vehicle,Vehicle Value,Αξία οχήματος
 DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
 DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
@@ -6341,7 +6356,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
 DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 DocType: Asset,Naming Series,Σειρά ονομασίας
 DocType: Vital Signs,Coated,Επικαλυμμένα
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
@@ -6359,7 +6374,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται
 DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
 DocType: Vehicle Log,Odometer,Οδόμετρο
 DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
@@ -6427,7 +6442,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
 DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
 ,Sales Analytics,Ανάλυση πωλήσεων
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0}
@@ -6435,9 +6450,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
 DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Καθημερινές υπενθυμίσεις
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Μονάδα υπηρεσιών υγειονομικής περίθαλψης
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Προϊόν
@@ -6481,7 +6496,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό
 DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
 DocType: GST Account,SGST Account,Λογαριασμός SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία
 DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
@@ -6506,7 +6521,7 @@
 DocType: Employee,Cheque,Επιταγή
 DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Η σειρά ενημερώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
 DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
@@ -6552,12 +6567,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
 DocType: Membership,Member Since,Μέλος από
 DocType: Purchase Invoice,Advance Payments,Προκαταβολές
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
 DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
 DocType: Restaurant Reservation,Waitlisted,Περίεργο
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Κατηγορία απαλλαγής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
 DocType: Shipping Rule,Fixed,Σταθερός
 DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών
 DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
@@ -6623,7 +6638,7 @@
 DocType: Assessment Result,Total Score,Συνολικό σκορ
 DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
 DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
@@ -6702,7 +6717,7 @@
 DocType: Additional Salary,Employee Name,Όνομα υπαλλήλου
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου
 DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0."
@@ -6743,7 +6758,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
 DocType: Student Applicant,Approved,Εγκρίθηκε
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
 DocType: Marketplace Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
 DocType: Guardian,Guardian,Κηδεμόνας
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, θα μεταφερθούν στο νέο τεύχος"
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
 DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
 DocType: Purchase Invoice,input service,υπηρεσία εισόδου
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
 DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6844,6 +6859,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
 DocType: Asset,Asset Category,Κατηγορία Παγίου
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
@@ -6872,10 +6888,10 @@
 DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Πιστωτική κάρτα
 DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6907,7 +6923,7 @@
 DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
 DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
 DocType: Item,Units of Measure,Μονάδες μέτρησης
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Νοικιάστηκε στο Metro City
 DocType: Supplier,Default Tax Withholding Config,Προεπιλεγμένο παράθυρο παρακράτησης φόρου
@@ -6939,7 +6955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
 DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
 DocType: Program,Program Code,Κωδικός προγράμματος
 DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
 ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
@@ -6982,7 +6998,7 @@
 DocType: Department,Expense Approvers,Έγκριση εξόδων
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
 DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
 DocType: Training Event,Training Program,Εκπαιδευτικό Πρόγραμμα
 DocType: Account,Cash,Μετρητά
 DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index 02cf38a..bc6cdb5 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -33,7 +33,7 @@
 DocType: Cheque Print Template,Cheque Print Template,Check Print Template
 apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
 apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
 DocType: Serial No,Is Cancelled,Is Canceled
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 7307b55..a3d1f76 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -5,7 +5,7 @@
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
 DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -15,7 +15,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -75,9 +75,10 @@
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
 DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
+DocType: Subscription Plan,Payment Plan,Plan de pago
 apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
 DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
 DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index aeee6b8..d6c7a70 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
 DocType: HR Settings,Employee Settings,Configuración del Empleado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
@@ -10,7 +10,7 @@
 ,Quotation Trends,Tendencias de Cotización
 DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de orden {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de orden {0} creado
 DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
@@ -43,7 +43,7 @@
 DocType: Item,End of Life,Final de la Vida
 ,Reqd By Date,Solicitado Por Fecha
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
 DocType: Department,Leave Approver,Supervisor de Vacaciones
 DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
 DocType: Maintenance Schedule,Generate Schedule,Generar Horario
@@ -79,7 +79,7 @@
 DocType: Naming Series,Help HTML,Ayuda HTML
 DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
 DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
 DocType: Territory,Territory Targets,Territorios Objetivos
 DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
 DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -101,7 +101,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Hacer
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
@@ -131,7 +130,7 @@
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable de inventario
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibos de Compra
@@ -153,7 +152,7 @@
 DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
 DocType: Item Reorder,Re-Order Level,Reordenar Nivel
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
 DocType: Warranty Claim,Service Address,Dirección del Servicio
@@ -163,14 +162,14 @@
 DocType: Account,Frozen,Congelado
 DocType: Contract,HR Manager,Gerente de Recursos Humanos
 apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 DocType: Production Plan,Not Started,Sin comenzar
 DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
 ,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
 DocType: Opening Invoice Creation Tool,Sales,Venta
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -179,7 +178,7 @@
 DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendiente
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días)
 DocType: Employee,Rented,Alquilado
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
@@ -227,7 +226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
 DocType: BOM Explosion Item,Source Warehouse,fuente de depósito
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipo Root es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio
 DocType: Patient Appointment,Scheduled,Programado
 DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Pagado Amt
@@ -239,7 +238,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 DocType: Item,Synced With Hub,Sincronizado con Hub
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
 ,Item Shortage Report,Reportar carencia de producto
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -250,7 +249,7 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
 DocType: Purchase Invoice Item,Serial No,Números de Serie
 ,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
@@ -343,9 +342,9 @@
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
 DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
 DocType: Quotation Item,Stock Balance,Balance de Inventarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
 DocType: Purchase Invoice Item,Net Rate,Tasa neta
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -357,7 +356,7 @@
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada
 DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
 ,Lead Details,Iniciativas
@@ -389,7 +388,7 @@
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
 DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
 DocType: Employee,Reports to,Informes al
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
@@ -409,7 +408,7 @@
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
@@ -441,12 +440,12 @@
 apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
 DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
 ,Lead Id,Iniciativa ID
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Workstation,Rent Cost,Renta Costo
 DocType: Support Settings,Issues,Problemas
 DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -578,7 +577,7 @@
 DocType: Serial No,Out of AMC,Fuera de AMC
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
  debe ser mayor que o igual a {2}"
@@ -638,7 +637,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
 DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Volver Ventas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
 DocType: Payment Schedule,Payment Amount,Pago recibido
 DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -646,10 +645,10 @@
 DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 ,Requested Items To Be Ordered,Solicitud de Productos Aprobados
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar .
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 DocType: Sales Partner,Target Distribution,Distribución Objetivo
 DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
@@ -681,13 +680,13 @@
 DocType: Asset Maintenance,Manufacturing User,Usuario de Manufactura
 ,Profit and Loss Statement,Estado de Pérdidas y Ganancias
 DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carro esta vacío
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
 DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -725,12 +724,12 @@
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 DocType: Student Attendance Tool,Batch,Lotes de Producto
 DocType: BOM Update Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
 ,Stock Projected Qty,Cantidad de Inventario Proyectada
 DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 DocType: Cashier Closing,To Time,Para Tiempo
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
 ,Terretory,Territorios
@@ -748,7 +747,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
 DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La órden de compra {0} no existe
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
@@ -760,7 +759,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
 ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
 apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
 DocType: Employee Education,School/University,Escuela / Universidad
@@ -804,15 +803,15 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
 apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
 ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
 DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
 DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
 DocType: Account,Stock,Existencias
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribución %
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución %
 DocType: Stock Entry,Repack,Vuelva a embalar
 ,Support Analytics,Analitico de Soporte
 DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción
@@ -831,7 +830,7 @@
 DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
 ,Requested,Requerido
 DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribución Monto
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribución Monto
 DocType: Work Order,Item To Manufacture,Artículo Para Fabricación
 DocType: Notification Control,Quotation Message,Cotización Mensaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Activos de Inventario
@@ -839,9 +838,9 @@
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
 DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -877,11 +876,11 @@
 DocType: Quotation Item,Quotation Item,Cotización del artículo
 DocType: Employee,Date of Issue,Fecha de emisión
 DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
 DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
 DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
 DocType: Account,Expense Account,Cuenta de gastos
@@ -905,13 +904,13 @@
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
 DocType: Item Price,Item Price,Precios de Productos
 DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
 DocType: Purchase Order,To Bill,A Facturar
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
 DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
 DocType: Lead,Middle Income,Ingresos Medio
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
@@ -933,7 +932,7 @@
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
 DocType: POS Profile,POS Profile,Perfiles POS
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números
 DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
@@ -944,10 +943,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100
 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Notas de Entrega
 DocType: Bin,Stock Value,Valor de Inventario
 DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
 DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 23fa4ef..18b0db2 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Partidas de deudores
 DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
 DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
@@ -24,16 +24,16 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify"
 DocType: Employee,Rented,Arrendado
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las Cuentas
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Todas las Cuentas
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
 DocType: Vehicle Service,Mileage,Kilometraje
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
 DocType: Drug Prescription,Update Schedule,Actualizar Programa
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleado
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar Empleado
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contacto del Cliente
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
 DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
 DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
 ,Delay Days,Días de Demora
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
 DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
 DocType: Asset Maintenance Log,Periodicity,Periodo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveedor&gt; Grupo de proveedores
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
 DocType: Salary Component,Abbr,Abreviatura
@@ -136,7 +135,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
 DocType: Work Order Operation,Work In Progress,Trabajo en proceso
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
-DocType: Item Price,Minimum Qty ,Cantidad mínima
+DocType: Item Price,Minimum Qty ,Cantidad Mínima
 DocType: Finance Book,Finance Book,Libro de Finanzas
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Lista de festividades
@@ -169,8 +168,7 @@
 DocType: Subscription,Subscription Start Date,Fecha de inicio de la Suscripción
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Desde la dirección 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dirección Desde 2
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
 DocType: Packed Item,Parent Detail docname,Detalle principal docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de
 DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Todos los vendedores
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No se encontraron artículos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura Salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura Salarial
 DocType: Lead,Person Name,Nombre de persona
 DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
 DocType: Account,Credit,Haber
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccione la lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccione la lista de materiales
 DocType: SMS Log,SMS Log,Registros SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sólo cuenta de pago
 DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
 DocType: Stock Entry,Additional Costs,Costes adicionales
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
 DocType: Lead,Product Enquiry,Petición de producto
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hay registro de vacaciones encontrados para los empleados {0} de {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
 DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
 DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el Beneficio Flexible
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant.
 DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material
 DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Payroll Entry,Validate Attendance,Validar la Asistencia
 DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -435,7 +433,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Identificación del Impuesto:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificación del Estudiante:
 DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
-DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de practicantes
+DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de Practicantes
 DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras
 DocType: Vehicle,Additional Details,Detalles adicionales
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida
@@ -446,7 +444,7 @@
 ,Open Work Orders,Abrir Órdenes de Trabajo
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de carga de consultoría para pacientes
 DocType: Payment Term,Credit Months,Meses de Crédito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
 DocType: Contract,Fulfilled,Cumplido
 DocType: Inpatient Record,Discharge Scheduled,Descarga programada
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
@@ -514,7 +512,7 @@
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
 DocType: Bank Account,Address HTML,Dirección HTML
 DocType: Lead,Mobile No.,Número móvil
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de pago
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de Pago
 DocType: Maintenance Schedule,Generate Schedule,Generar planificación
 DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
@@ -529,15 +527,16 @@
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
 DocType: Email Digest,New Quotations,Nuevas Cotizaciones
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
-DocType: Journal Entry,Payment Order,Orden de pago
+DocType: Journal Entry,Payment Order,Orden de Pago
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
 DocType: Tax Rule,Shipping County,País de envío
 DocType: Currency Exchange,For Selling,Para la Venta
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
+DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el gasto diferido
 DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
 DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
 DocType: Job Applicant,Cover Letter,Carta de presentación
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi Moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
 DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de entrega
 DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
 DocType: Student Applicant,Admitted,Aceptado
 DocType: Workstation,Rent Cost,Costo de arrendamiento
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Cantidad Después de Depreciación
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, revise el documento adjunto"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, revise el documento adjunto"
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
 DocType: Volunteer,Weekends,Fines de Semana
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
 DocType: Student Log,Medical,Médico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccione Droga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccione Droga
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
 DocType: Announcement,Receiver,Receptor
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
 DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano
 DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera
 DocType: Account,Is Group,Es un grupo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente
-DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}:
 DocType: Inpatient Record,AB Positive,AB Positivo
 DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Actividades pendientes para hoy
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Actividades pendientes para hoy
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
 DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
 DocType: Loan,Total Payment,Pago total
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Cuentas por pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
 DocType: Patient,Allergies,Alergias
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo
 DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro
 DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir
 DocType: POS Profile User,POS Profile User,Usuario de Perfil POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación
-DocType: Sales Invoice Item,Service Start Date,Fecha de Inicio del Servicio
+DocType: Purchase Invoice Item,Service Start Date,Fecha de Inicio del Servicio
 DocType: Subscription Invoice,Subscription Invoice,Factura de Suscripción
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingreso directo
 DocType: Patient Appointment,Date TIme,Fecha y Hora
@@ -794,7 +792,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado
 apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
-DocType: Supplier,Block Supplier,Proveedor de bloque
+DocType: Supplier,Block Supplier,Bloquear Proveedor
 DocType: Shipping Rule,Net Weight,Peso neto
 DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones
 DocType: Employee,Emergency Phone,Teléfono de Emergencia
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones
 DocType: Vital Signs,Body Temperature,Temperatura Corporal
 DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3}
 DocType: Detected Disease,Disease,Enfermedad
+DocType: Company,Default Deferred Expense Account,Cuenta de gastos diferidos predeterminada
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defina el Tipo de Proyecto.
 DocType: Supplier Scorecard,Weighting Function,Función de ponderación
 DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío
 DocType: Production Plan,Production Plan,Plan de Producción
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devoluciones de ventas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota:  Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin
 ,Total Stock Summary,Resumen de stock total
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Share Balance,Share Balance,Compartir Saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clave de acceso AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler Mensual de la Casa
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Terminando
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico
 DocType: Item,Batch Number Series,Serie de Número de Lote
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
 DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
 DocType: Travel Itinerary,Departure Datetime,Hora de Salida
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
 DocType: Payment Entry,Payment From / To,Pago de / a
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
 DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
 DocType: Work Order Operation,In minutes,En minutos
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Número máximo de visitas
 ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
 DocType: GST Settings,GST Settings,Configuración de GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Interés total a pagar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
 DocType: Work Order Operation,Actual Start Time,Hora de inicio real
+DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de gastos diferidos
 DocType: BOM Operation,Operation Time,Tiempo de Operación
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar
 DocType: Salary Structure Assignment,Base,Base
 DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
 DocType: Travel Itinerary,Travel To,Viajar a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no es
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importe de Desajuste
 DocType: Leave Block List Allow,Allow User,Permitir al usuario
 DocType: Journal Entry,Bill No,Factura No.
@@ -1106,16 +1107,14 @@
 DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos
 DocType: Loyalty Program,Single Tier Program,Programa de nivel único
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si tiene documentos de Cash Flow Mapper configurados
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Desde la dirección 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dirección Desde 1
 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",El siguiente elemento {elementos} {verbo} marcado como {mensaje} elemento. \ Puede habilitarlos como elemento {mensaje} desde su elemento maestro
 DocType: Supplier Scorecard,Per Week,Por Semana
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
 DocType: Bin,Stock Value,Valor de Inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Compañía {0} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Compañía {0} no existe
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árbol
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negativo
 DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado
 ,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalle del Tipo de Membresía
 DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
 DocType: Clinical Procedure,Consume Stock,Consumir Acciones
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Arena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
 DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
 DocType: BOM,Website Specifications,Especificaciones del sitio web
 DocType: Special Test Items,Particulars,Datos Particulares
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,No incluir en total
 DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios
 DocType: Employee,Family Background,Antecedentes familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada
 DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
@@ -1307,14 +1305,14 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Asignando hojas ...
 DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Calendario de cursos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamados en el último período de nómina salarial
 DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 DocType: Maintenance Visit,Completion Status,Estado de finalización
 DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel
-DocType: Loyalty Program Collection,Tier Name,Nombre de nivel
+DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel
 DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
 DocType: Crop,Target Warehouse,Inventario estimado
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Asistente de importación
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos los Grupos de Artículos
 DocType: Work Order,Item To Manufacture,Producto para Manufactura
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Establezca Naming Series para {0} a través de Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} el estado es {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de Recolección
 DocType: Employee,Provide Email Address registered in company,Proporcionar dirección de correo electrónico registrada en la compañía
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Contenido del Fertilizante
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigación y desarrollo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Detalles de registro
 DocType: Timesheet,Total Billed Amount,Monto total Facturado
 DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar
 DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructor en Educación&gt; Configuración educativa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
 DocType: Sales Team,Incentives,Incentivos
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto de Venta (POS)
 DocType: Fee Schedule,Fee Creation Status,Estado de Creación de Cuota
 DocType: Vehicle Log,Odometer Reading,Lectura del podómetro
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
 DocType: Account,Balance must be,El balance debe ser
 DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado
 ,Available Qty,Cantidad Disponible
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes
 DocType: Delivery Trip,Delivery Stops,Paradas de Entrega
 DocType: Salary Slip,Working Days,Días de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
 DocType: Serial No,Incoming Rate,Tasa Entrante
 DocType: Packing Slip,Gross Weight,Peso bruto
 DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro
@@ -1413,9 +1410,9 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
-DocType: Payroll Entry,Number Of Employees,Número de empleados
+DocType: Payroll Entry,Number Of Employees,Número de Empleados
 DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
 DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
 DocType: Vital Signs,One Sided,Unilateral
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de balance
 DocType: Lab Test,Lab Technician,Técnico de Laboratorio
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de precios para la venta
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la contribución: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados
 DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
 DocType: Student Admission,Publish on website,Publicar en el sitio web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Fecha de Cancelación
 DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
 DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote
 DocType: Supplier,Represents Company,Representa a la Compañía
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Crear
 DocType: Student Admission,Admission Start Date,Fecha de inicio de la admisión
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuevo Empleado
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Siguiente fecha de contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
 DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
 DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
 DocType: Holiday List,Holiday List Name,Nombre de festividad
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Relación del Paciente
 DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar
 DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","La orden de venta {0} tiene reserva para el artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el número de serie {2}"
 DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Fecha de Finalización del Período
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descuento
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} es necesaria para crear las facturas de apertura {2}
 DocType: Membership,Membership,Membresía
 DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
 DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
@@ -1622,7 +1621,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
 apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
-DocType: Subscription Plan,Fixed rate,Tipo de interés fijo
+DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
 apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagar Restante
@@ -1640,7 +1639,7 @@
 DocType: Sales Invoice,Loyalty Amount,Cantidad de lealtad
 DocType: Employee Transfer,Employee Transfer Detail,Detalle de Transferencia del Empleado
 DocType: Serial No,Creation Document No,Creación del documento No
-DocType: Location,Location Details,Detalles de ubicación
+DocType: Location,Location Details,Detalles de Ubicación
 DocType: Share Transfer,Issue,Incidencia
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registros
 DocType: Asset,Scrapped,Desechado
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Estado de envío
 ,Projected Quantity as Source,Cantidad proyectada como Fuente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaje de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaje de Entrega
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tipo de Transferencia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Centro de costos por defecto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Desc
 DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato
+DocType: Email Digest,Purchase Orders Items Overdue,Órdenes de compra Artículos vencidos
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Orden de Venta {0} es {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
@@ -1695,7 +1695,7 @@
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Ver todos los Productos
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Todas las listas de materiales
-DocType: Company,Parent Company,Empresa matriz
+DocType: Company,Parent Company,Empresa Matriz
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1}
 DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada
 apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
 DocType: Clinical Procedure,Procedure Template,Plantilla de procedimiento
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Margen %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Margen %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A estado
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,Registro de ventas de GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada que solicitar
+DocType: Stock Settings,Default Return Warehouse,Almacén de devolución predeterminado
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccione sus Dominios
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Proveedor de Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elementos de la Factura de Pago
@@ -1779,14 +1780,14 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote"
 DocType: Loyalty Point Entry,Loyalty Point Entry,Punto de fidelidad
 DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
-DocType: Job Card,Time In Mins,Tiempo en minutos
+DocType: Job Card,Time In Mins,Tiempo en Minutos
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
 DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
 DocType: Account,Balance Sheet,Hoja de balance
 DocType: Leave Type,Is Earned Leave,Es Licencia Ganada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
 DocType: Fee Validity,Valid Till,Válida Hasta
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
@@ -1844,7 +1845,7 @@
 DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Dirigirse a 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,DIrección a 2
 DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
 DocType: Announcement,All Students,Todos los estudiantes
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago Bruto
 DocType: Item,Is Item from Hub,Es Artículo para Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Método de Pago
 DocType: Purchase Invoice,Supplied Items,Productos suministrados
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Configura un menú activo para Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Porcentaje de comision %
 DocType: Work Order,Qty To Manufacture,Cantidad para producción
 DocType: Email Digest,New Income,Nuevo Ingreso
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada Contable para Activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada Contable para Activos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronización de datos maestros
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén
 DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
 DocType: Volunteer,Volunteer Name,Nombre del Voluntario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0}
 DocType: Item,Foreign Trade Details,Detalles de Comercio Extranjero
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta
 DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de Impresión
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa Creada
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No ha encontrado ningún elemento llamado {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artículos Filtra
 DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'
@@ -1995,7 +1999,7 @@
 DocType: Item,Website Item Groups,Grupos de productos en el sitio web
 DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto)
 DocType: Daily Work Summary Group,Reminder,Recordatorio
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor accesible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor Accesible
 apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asiento contable
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Desplegar todo
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Desplegar todo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear Orden de Compra
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Inpatient Record,Discharge Note,Nota de descarga
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Vacaciones
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
 DocType: Payment Entry,Writeoff,Pedir por escrito
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Nombrar el Prefijo de la Serie
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
 DocType: Shopify Log,Shopify Log,Log de Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Establezca Naming Series para {0} a través de Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Registrarse
 DocType: Maintenance Schedule Item,No of Visits,Número de visitas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
 DocType: Shopify Settings,For Company,Para la empresa
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor de 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2125,11 +2128,11 @@
 ,Purchase Invoice Trends,Tendencias de compras
 DocType: Employee,Better Prospects,Mejores Prospectos
 DocType: Travel Itinerary,Gluten Free,Sin Gluten
-DocType: Loyalty Program Collection,Minimum Total Spent,Gasto total mínimo
+DocType: Loyalty Program Collection,Minimum Total Spent,Gasto Total Mínimo
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes"
 DocType: Loyalty Program,Expiry Duration (in days),Duración de Vencimiento (en días)
 DocType: Inpatient Record,Discharge Date,Fecha de alta
-DocType: Subscription Plan,Price Determination,Determinación de precios
+DocType: Subscription Plan,Price Determination,Determinación de Precios
 DocType: Vehicle,License Plate,Matrículas
 apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo Departamento
 DocType: Compensatory Leave Request,Worked On Holiday,Trabajó en Vacaciones
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Configuración de Empleado
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
 ,Batch-Wise Balance History,Historial de Saldo por Lotes
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveedor&gt; Grupo de proveedores
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
 DocType: Package Code,Package Code,Código de paquete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias
 DocType: Quality Inspection,Readings,Lecturas
 DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de interacciones
 DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub-Ensamblajes
 DocType: Asset,Asset Name,Nombre de Activo
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de embalaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
 DocType: Disease,Common Name,Nombre Común
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada
 DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
 DocType: Fee Validity,Fee Validity,Validez de la Cuota
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
 DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 DocType: POS Profile,Apply Discount,Aplicar Descuento
 DocType: GST HSN Code,GST HSN Code,Código GST HSN
 DocType: Employee External Work History,Total Experience,Experiencia total
@@ -2287,10 +2289,10 @@
 DocType: Employee,Leave Details,Detalles de Licencia
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
 DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para dirigirse a 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,DIrección a 1
 DocType: GST HSN Code,HSN Code,Código HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Importe de contribución
-DocType: Inpatient Record,Patient Encounter,Encuentro con el paciente
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Importe de contribución
+DocType: Inpatient Record,Patient Encounter,Encuentro con el Paciente
 DocType: Purchase Invoice,Shipping Address,Dirección de Envío.
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recomendación de Empleados
 DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} es necesario para crear las Facturas de Apertura {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea
@@ -2374,7 +2375,7 @@
 DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify
 apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
-DocType: Delivery Trip,Optimize Route,Optimizar ruta
+DocType: Delivery Trip,Optimize Route,Optimizar Ruta
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}.
@@ -2401,7 +2402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La cantidad no debe ser más de {0}
 DocType: Travel Request Costing,Funded Amount,Cantidad Financiada
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
-DocType: Practitioner Schedule,Practitioner Schedule,Horario del practicante
+DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Salario Adicional
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
 DocType: Share Balance,To No,A Nro
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios
 DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
 DocType: Company,Default Payable Account,Cuenta por pagar por defecto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
 DocType: Vital Signs,Constipated,Estreñido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
 DocType: Customer,Default Price List,Lista de precios por defecto
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Movimiento de activo {0} creado
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No se Encontraron Artículos.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de Clientes
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
@@ -2501,7 +2502,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
 DocType: Loyalty Program,Redemption,Redención
 DocType: Sales Invoice,Packed Items,Productos Empacados
-DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de retención de impuestos
+DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de Retención de Impuestos
 DocType: Contract,Contract Period,Período de Contrato
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',&#39;Total&#39;
@@ -2544,9 +2545,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Duración de la Cita (minutos)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
 DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
 DocType: Employee,Date Of Retirement,Fecha de jubilación
 DocType: Upload Attendance,Get Template,Obtener Plantilla
+,Sales Person Commission Summary,Resumen de la Comisión de personas de ventas
 DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,puertas
@@ -2602,6 +2604,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de evaluación (de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
@@ -2611,7 +2614,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
 DocType: Email Digest,Annual Expenses,Gastos Anuales
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crear Orden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crear Orden de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -2619,6 +2622,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
 DocType: Territory,Territory Name,Nombre Territorio
+DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
@@ -2655,7 +2659,7 @@
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
 DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
-DocType: Amazon MWS Settings,DE,Delaware
+DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Recorte de Espacios
 DocType: Course,Course Abbreviation,Abreviatura del Curso
 DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra
@@ -2726,6 +2730,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
 DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
 DocType: Project,Collect Progress,Recoge el Progreso
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2764,7 +2771,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hubo errores .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:
 DocType: Guardian,Guardian Interests,Intereses del Tutor
-apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el nombre / número de la cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el Nombre / Número  de la Cuenta
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por
@@ -2800,7 +2807,7 @@
 ,Item-wise Purchase History,Historial de Compras
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}"
 DocType: Account,Frozen,Congelado(a)
-DocType: Delivery Note,Vehicle Type,tipo de vehiculo
+DocType: Delivery Note,Vehicle Type,Tipo de Vehiculo
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materias Primas
 DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
@@ -2853,7 +2860,7 @@
 DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No especificado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
 DocType: Inpatient Record,Discharge,Descarga
 DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
@@ -2863,13 +2870,13 @@
 DocType: Chapter,Chapter,Capítulo
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
 DocType: Asset,Depreciation Schedule,Programación de la depreciación
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
 DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta
 DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.
 DocType: Item,Has Batch No,Posee número de lote
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturación anual: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalle de Webhook de Shopify
@@ -2889,7 +2896,7 @@
 ,Quotation Trends,Tendencias de Presupuestos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
 DocType: Shipping Rule,Shipping Amount,Monto de envío
 DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes
@@ -2934,7 +2941,7 @@
 DocType: Shareholder,Shareholder,Accionista
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
 DocType: Cash Flow Mapper,Position,Posición
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenga artículos de recetas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenga artículos de recetas
 DocType: Patient,Patient Details,Detalles del Paciente
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2947,7 +2954,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
 DocType: Loan Type,Loan Name,Nombre del préstamo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,UOM de la Prueba
 DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalle del Plan de Suscripción
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad(es)
@@ -2955,7 +2961,7 @@
 ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
 DocType: Asset Maintenance Task,Maintenance Task,Tarea de Mantenimiento
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST.
-DocType: Marketplace Settings,Marketplace Settings,Configuración del mercado
+DocType: Marketplace Settings,Marketplace Settings,Configuración del Mercado
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
 DocType: Work Order,Skip Material Transfer,Omitir transferencia de material
 apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
@@ -2974,7 +2980,6 @@
 DocType: Workstation,Wages per hour,Salarios por hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
-DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
 DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
@@ -2989,7 +2994,7 @@
 DocType: Item,Retain Sample,Conservar Muestra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
 DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
 DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción
@@ -3000,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
 DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotización
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
 DocType: Salary Slip,Total Deduction,Deducción Total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
@@ -3052,6 +3057,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duración en días
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios
 DocType: Global Defaults,Default Company,Compañía predeterminada
@@ -3059,7 +3065,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
 DocType: Bank,Bank Name,Nombre del Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados
 DocType: Vital Signs,Fluid,Fluido
 DocType: Leave Application,Total Leave Days,Días totales de ausencia
@@ -3068,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
 DocType: Payroll Entry,Fortnightly,Quincenal
 DocType: Currency Exchange,From Currency,Desde Moneda
@@ -3117,7 +3123,7 @@
 DocType: Account,Fixed Asset,Activo Fijo
 DocType: Amazon MWS Settings,After Date,Después de la fecha
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
 ,Department Analytics,Departamento de Análisis
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
@@ -3128,7 +3134,7 @@
 DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes.
 DocType: Bank Statement Transaction Entry,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Válido desde la fecha debe ser menor que el válido hasta la fecha.
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Fecha desde Válida ser menor que Válido hasta la Fecha
 apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
 DocType: Quotation Item,Stock Balance,Balance de Inventarios.
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta a pagar
@@ -3167,11 +3173,11 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
 DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Débito Para es requerido
 DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la transacción
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la Transacción
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
 DocType: Job Offer Term,Offer Term,Términos de la oferta
 DocType: Asset,Quality Manager,Gerente de Calidad
@@ -3183,7 +3189,7 @@
 DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
 DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar admisión
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar Admisión
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Monto total facturado
 DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
@@ -3192,7 +3198,7 @@
 DocType: Cashier Closing,To Time,Hasta hora
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
 DocType: Loan,Total Amount Paid,Cantidad Total Pagada
 DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
@@ -3239,6 +3245,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupo de Proveedores Primarios
+DocType: Email Digest,Purchase Orders to Bill,Órdenes de compra a Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
 DocType: Leave Block List Date,Block Date,Bloquear fecha
 DocType: Crop,Crop,Cultivo
@@ -3250,6 +3257,7 @@
 DocType: Sales Order,Not Delivered,No entregado
 ,Bank Clearance Summary,Resumen de Cambios Bancarios
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra esta Persona de Ventas. Ver la línea de tiempo a continuación para detalles
 DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación
 DocType: Stock Reconciliation Item,Current Amount,Cantidad actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edificios
@@ -3293,7 +3301,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ningún producto con código de barras {0}
 DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
 DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de retención de impuestos
+DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales
 DocType: Project Type,Projects Manager,Gerente de Proyectos
@@ -3303,7 +3311,7 @@
 DocType: Item,End of Life,Final de vida útil
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes
 DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
 DocType: Leave Block List,Allow Users,Permitir que los usuarios
 DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja
@@ -3319,8 +3327,8 @@
 DocType: Travel Request,Any other details,Cualquier otro detalle
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccione la cuenta de cambio
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3357,6 +3365,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida
 DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
+DocType: BOM Item,Item operation,Operación del artículo
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
@@ -3375,7 +3384,7 @@
 DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establecer avances y asignar (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No se crearon Órdenes de Trabajo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacéutico
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
@@ -3397,7 +3406,7 @@
 DocType: Support Search Source,Post Title Key,Clave de título de publicación
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo
 DocType: Warranty Claim,Raised By,Propuesto por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripciones
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripciones
 DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
@@ -3421,8 +3430,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
 DocType: Contract,Fulfilment Status,Estado de Cumplimiento
 DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
@@ -3430,14 +3439,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
 DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas
 DocType: Employee,Previous Work Experience,Experiencia laboral previa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar número / nombre de cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar el Número / Nombre  de la Cuenta
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Asignar Estructura Salarial
 DocType: Support Settings,Response Key List,Lista de Claves de Respuesta
 DocType: Job Card,For Quantity,Por cantidad
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
 DocType: Support Search Source,API,API
 DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado
-DocType: Item Price,Packing Unit,Unidad de embalaje
+DocType: Item Price,Packing Unit,Unidad de Embalaje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado
 DocType: Subscription,Trialling,Periodo de Prueba
 DocType: Sales Invoice Item,Deferred Revenue,Ingresos Diferidos
@@ -3480,7 +3489,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales
 DocType: Student,Joining Date,Dia de ingreso
 ,Employees working on a holiday,Empleados que trabajan en un día festivo
-,TDS Computation Summary,Resumen de computación TDS
+,TDS Computation Summary,Resumen de Computación TDS
 DocType: Share Balance,Current State,Estado Actual
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente
 DocType: Share Transfer,From Shareholder,Del Accionista
@@ -3506,7 +3515,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
 DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
 DocType: Travel Request,Domestic,Nacional
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
@@ -3560,7 +3569,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
 DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo
 DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
@@ -3602,7 +3611,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Cantidad debe ser menor que la cantidad {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
 DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa de TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa % de TDS
 DocType: Crop,Planting Area,Área de Plantación
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
 DocType: Installation Note Item,Installed Qty,Cantidad Instalada
@@ -3690,7 +3699,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
 DocType: Account,Income Account,Cuenta de ingresos
 DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entregar
 DocType: Volunteer,Weekdays,Días de la Semana
 DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
 DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante
@@ -3712,6 +3721,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referencia
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
 DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad
 DocType: Stock Entry Detail,Subcontracted Item,Artículo Subcontratado
@@ -3736,12 +3746,12 @@
 DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada
 DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
 DocType: Company,Stock Settings,Configuración de inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
 DocType: Vehicle,Electric,Eléctrico
 DocType: Task,% Progress,% Progreso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos
@@ -3813,7 +3823,7 @@
 DocType: Payment Entry Reference,Allocated,Numerado
 apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
 DocType: Student Applicant,Application Status,Estado de la Aplicación
-DocType: Additional Salary,Salary Component Type,Tipo de componente salarial
+DocType: Additional Salary,Salary Component Type,Tipo de Componente Salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad
 DocType: Project Update,Project Update,Actualización del Proyecto
 DocType: Fees,Fees,Matrícula
@@ -3822,6 +3832,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente
 DocType: Sales Partner,Targets,Objetivos
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa
+DocType: Email Digest,Sales Orders to Bill,Pedidos de ventas a Bill
 DocType: Price List,Price List Master,Lista de precios principal
 DocType: GST Account,CESS Account,Cuenta CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
@@ -3920,16 +3931,16 @@
 DocType: Membership,Membership Status,Estado de Membresía
 DocType: Travel Itinerary,Lodging Required,Alojamiento Requerido
 ,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No hay observaciones
 DocType: Asset,In Maintenance,En Mantenimiento
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su pedido de cliente de Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Atrasado
 DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Cuenta raíz debe ser un grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Cuenta raíz debe ser un grupo
 DocType: Drug Prescription,Drug Prescription,Prescripción de Medicamentos
 DocType: Loan,Repaid/Closed,Reembolsado / Cerrado
-DocType: Amazon MWS Settings,CA,California
+DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Cantidad Total Proyectada
 DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada"
@@ -3952,11 +3963,11 @@
 DocType: Purchase Invoice,Deemed Export,Exportación Considerada
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable para inventario
 DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
 DocType: Vehicle Service,Engine Oil,Aceite de Motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
 DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe
 DocType: Sales Invoice,Customer Address,Dirección del cliente
@@ -3968,7 +3979,7 @@
 DocType: Item Barcode,Barcode Type,Tipo de Código de Barras
 DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del Grupo de Proveedores.
-DocType: Healthcare Service Unit,Occupancy Status,Estado de ocupación
+DocType: Healthcare Service Unit,Occupancy Status,Estado de Ocupación
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Seleccione Tipo...
 apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tus boletos
@@ -3994,6 +4005,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
 DocType: Account,Account Number,Número de cuenta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO)
 DocType: Volunteer,Volunteer,Voluntario
@@ -4035,7 +4047,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código
 DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
 DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible
 ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas
@@ -4075,14 +4087,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serie de Notas de Entrega
 DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
 DocType: Student,Exit,Salir
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,tipo de root es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,tipo de root es obligatorio
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Error al instalar los ajustes preestablecidos
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en horas
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en Horas
 DocType: Contract,Signee Details,Detalles del Firmante
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
 DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro
 DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de serie {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de serie {0} creado
 DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier
@@ -4135,9 +4147,9 @@
 DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas
 DocType: Attendance,Attendance Date,Fecha de Asistencia
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
 DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado
 DocType: Bank Reconciliation Detail,Posting Date,Fecha de Contabilización
 DocType: Item,Valuation Method,Método de Valoración
@@ -4205,7 +4217,7 @@
 ,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Puede reclamar solo una cantidad de {0}, la cantidad restante {1} debe estar en la aplicación \ como componente pro-rata"
-DocType: Amazon MWS Settings,Customer Type,tipo de cliente
+DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente
 DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones
 DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
 DocType: Support Search Source,Source DocType,DocType Fuente
@@ -4217,7 +4229,7 @@
 DocType: Bank Account,Address and Contact,Dirección y contacto
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
@@ -4236,7 +4248,7 @@
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha
 ,Stock Analytics,Análisis de existencias.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Pruebas de laboratorio)
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipo de parte es obligatorio
@@ -4247,7 +4259,6 @@
 DocType: Asset,Calculate Depreciation,Calcular Depreciación
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectivo neto de inversión
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado
 DocType: Fee Schedule Program,Total Students,Total de Estudiantes
@@ -4263,7 +4274,7 @@
 DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad
 DocType: Journal Entry,User Remark,Observaciones
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando rutas.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando Rutas.
 DocType: Travel Itinerary,Non Diary,No diario
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados
 DocType: Lead,Market Segment,Sector de Mercado
@@ -4292,6 +4303,7 @@
 DocType: Amazon MWS Settings,Synch Products,Productos de sincronización
 DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad
 DocType: Student Guardian,Father,Padre
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Boletos de soporte
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
 DocType: Attendance,On Leave,De licencia
@@ -4325,7 +4337,7 @@
 DocType: Asset,Fully Depreciated,Totalmente depreciado
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
 DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
@@ -4348,17 +4360,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir a Proveedores
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de cierre de voucher de POS
 ,Qty to Receive,Cantidad a Recibir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
 DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
 DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
 DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
 DocType: Travel Itinerary,Rented Car,Auto Rentado
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su compañía
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
 DocType: Donor,Donor,Donante
 DocType: Global Defaults,Disable In Words,Desactivar en palabras
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
@@ -4412,7 +4424,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensaje Enviado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
@@ -4422,10 +4434,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccionar programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccionar programa de lealtad
 DocType: Project,Project Type,Tipo de proyecto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo de diversas actividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}."
 DocType: Timesheet,Billing Details,Detalles de facturación
@@ -4488,7 +4500,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer Calendario de Cuotas
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
 DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Número de tarifa
@@ -4511,9 +4523,8 @@
 DocType: Sales Order,Not Billed,No facturado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
 DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada
-DocType: Shopify Settings,Shop URL,Comprar URL
+DocType: Shopify Settings,Shop URL,URL de la Tienda
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Serie de numeración
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Monto de costos de destino estimados
 ,Item Balance (Simple),Balance del Artículo (Simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
@@ -4552,7 +4563,7 @@
 ,Payment Period Based On Invoice Date,Periodos de pago según facturas
 DocType: Sample Collection,No. of print,Nro de impresión
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Elemento de Reserva de Habitación de Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nombre del Seguro de Salud
 DocType: Assessment Plan,Examiner,Examinador
 DocType: Student,Siblings,Hermanos
@@ -4574,12 +4585,12 @@
 DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenga empleados
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nombre de la Empresa no es el mismo
 DocType: Lead,Address Desc,Dirección
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Serie de numeración
 DocType: Topic,Topic Name,Nombre del tema
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
@@ -4628,7 +4639,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes
@@ -4659,7 +4670,7 @@
 DocType: POS Profile,Update Stock,Actualizar el Inventario
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
 DocType: Certification Application,Payment Details,Detalles del Pago
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Coeficiente de la lista de materiales (LdM)
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Coeficiente de la lista de materiales (LdM)
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
@@ -4686,7 +4697,7 @@
 DocType: Asset Maintenance Log,Task,Tarea
 DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir."
 DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año Fiscal
 ,Stock Ledger,Mayor de Inventarios
@@ -4720,11 +4731,11 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingrese detalles de depreciación
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
-DocType: POS Profile,Display Items In Stock,Mostrar artículos en stock
+DocType: POS Profile,Display Items In Stock,Mostrar Artículos en Stock
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
-DocType: Payment Order,Payment Order Reference,Referencia de orden de pago
+DocType: Payment Order,Payment Order Reference,Referencia de Orden de Pago
 DocType: Water Analysis,Appearance,Apariencia
 DocType: HR Settings,Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra
@@ -4759,7 +4770,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
 DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
 DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
@@ -4767,7 +4778,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
@@ -4861,18 +4872,19 @@
 DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
 DocType: Item,Hub Warehouse,Almacén del Hub
 DocType: Cashier Closing,From Time,Desde hora
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructor en Educación&gt; Configuración educativa
 DocType: Hotel Settings,Hotel Settings,Configuración del Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
 DocType: Notification Control,Custom Message,Mensaje personalizado
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Inversión en la banca
 DocType: Purchase Invoice,input,entrada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
 DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
 DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos los Grupos de Proveedores
 DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
 DocType: GoCardless Mandate,Mandate,Mandato
 DocType: POS Profile,POS Profile Name,Nombre del Perfil POS
 DocType: Hotel Room Reservation,Booked,Reservado
@@ -4916,13 +4928,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples
 DocType: Purchase Invoice,Items,Productos
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiante ya está inscrito.
 DocType: Fiscal Year,Year Name,Nombre del Año
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
 DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
@@ -4945,14 +4958,14 @@
 DocType: Contract,Unfulfilled,Incumplido
 DocType: Delivery Note Item,From Warehouse,De Almacén
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
 DocType: Shopify Settings,Default Customer,Cliente predeterminado
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al Estado
 DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado al profesional de la salud {1}
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
 DocType: Leave Encashment,Encashment Amount,Monto del Cobro
@@ -4984,7 +4997,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
 DocType: Patient,Inpatient Status,Estado de paciente hospitalizado
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha
 DocType: Payment Entry,Internal Transfer,Transferencia interna
 DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
@@ -5005,8 +5018,8 @@
 DocType: Training Event,Trainer Name,Nombre del entrenador
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación
-,TDS Payable Monthly,TDS pagables mensualmente
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..
+,TDS Payable Monthly,TDS pagables Mensualmente
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Conciliacion de pagos con facturas
@@ -5049,7 +5062,7 @@
 DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
 DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Órden de Trabajo no creada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Órden de Trabajo no creada
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
@@ -5091,6 +5104,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Supplier Scorecard,Per Month,Por Mes
 DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
@@ -5101,7 +5115,7 @@
 DocType: Loyalty Program,Customer Group,Categoría de Cliente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
 DocType: BOM,Website Description,Descripción del Sitio Web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
@@ -5116,7 +5130,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hay nada que modificar.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de Formulario
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
 DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
@@ -5126,25 +5140,25 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Horarios Añadidos
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
 DocType: Salary Component,Is Payable,Es Pagadero
 DocType: Inpatient Record,B Negative,B Negativo
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
-DocType: Amazon MWS Settings,US,NOS
+DocType: Amazon MWS Settings,US,Estados Unidos
 DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales
 DocType: Staffing Plan Detail,Vacancies,Vacantes
 DocType: Hotel Room,Hotel Room,Habitación de Hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
 DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
 DocType: Student,Guardian Details,Detalles del Tutor
@@ -5181,6 +5195,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de Sitios Web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
+DocType: Email Digest,Open Quotations,Citas abiertas
 DocType: Expense Claim,More Details,Más detalles
 DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
@@ -5195,12 +5210,11 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace
 DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
 DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
 DocType: Healthcare Service Unit,Vacant,Vacante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
 DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cred
@@ -5323,7 +5337,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,Almacén de chatarra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
 DocType: Work Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria
 DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web
@@ -5338,6 +5352,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nueva cantidad de lote
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Artículos de orden de compra no recibidos a tiempo
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Orden
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones para calcular el monto del envío
@@ -5366,7 +5381,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0}
 DocType: Asset Finance Book,Written Down Value,Valor Escrito
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
 DocType: Clinical Procedure,Age,Edad
 DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación
@@ -5375,7 +5389,7 @@
 DocType: Company,Default Employee Advance Account,Cuenta Predeterminada de Anticipo de Empleado
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
 DocType: Vehicle,Last Carbon Check,Último control de Carbono
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
@@ -5394,14 +5408,14 @@
 DocType: Maintenance Visit,Breakdown,Desglose
 DocType: Travel Itinerary,Vegetarian,Vegetariano
 DocType: Patient Encounter,Encounter Date,Fecha de encuentro
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
 DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
 DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
 DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,A la fecha
 DocType: Additional Salary,HR,HR
@@ -5409,7 +5423,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba
 DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolución / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolución / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado
 DocType: GST Settings,B2C Limit,Límite B2C
@@ -5427,7 +5441,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo &quot;grupo&quot;
 DocType: Attendance Request,Half Day Date,Fecha de Medio Día
 DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
 DocType: Sales Partner,Contact Desc,Desc. de Contacto
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
@@ -5457,7 +5471,7 @@
 DocType: Serial No,Asset Status,Estado del Activo
 DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante
 DocType: Hotel Room,Hotel Manager,Gerente del Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
 DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
 ,Sales Funnel,"""Embudo"" de ventas"
@@ -5473,10 +5487,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulado Mensual
 DocType: Attendance Request,On Duty,En Servicio
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
 DocType: POS Closing Voucher,Period Start Date,Fecha de Inicio del Período
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
 DocType: Products Settings,Products Settings,Ajustes de Productos
@@ -5487,7 +5501,7 @@
 DocType: Account,Temporary,Temporal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente LPO Nro.
 DocType: Amazon MWS Settings,Market Place Account Group,Grupo de cuentas Market Place
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer entradas de pago
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer Entradas de Pago
 DocType: Program,Courses,Cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretaria
@@ -5496,7 +5510,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción?
 DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
 DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Por favor seleccione Compañía
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Por favor seleccione Compañía
 DocType: Procedure Prescription,Procedure Created,Procedimiento creado
 DocType: Pricing Rule,Buying,Compras
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
@@ -5541,7 +5555,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
 DocType: Company,HRA Settings,Configuración de HRA
@@ -5555,7 +5569,7 @@
 DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje
 DocType: Subscriber,Subscriber Name,Nombre del Suscriptor
 DocType: Serial No,Out of Warranty,Fuera de garantía
-DocType: Cashier Closing,Cashier-closing-,Cajero-cierre-
+DocType: Cashier Closing,Cashier-closing-,cierre-caja
 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados
 DocType: BOM Update Tool,Replace,Reemplazar
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos
@@ -5568,6 +5582,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Facturas Coincidentes
 DocType: Work Order,Required Items,Artículos Requeridos
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inventario
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,La fila de elemento {0}: {1} {2} no existe en la tabla &#39;{1}&#39; anterior
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
 DocType: Disease,Treatment Task,Tarea de Tratamiento
@@ -5588,7 +5603,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-DocType: Payment Request,Payment Ordered,Pago ordenado
+DocType: Payment Request,Payment Ordered,Pago Ordenado
 DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del Equipo de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,El Cliente es obligatorio si se selecciona 'Oportunidad De' como Cliente
@@ -5652,7 +5667,7 @@
 DocType: Batch,Batch ID,ID de Lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
 ,Delivery Note Trends,Evolución de las notas de entrega
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumen de la semana.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumen de la semana.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock
 ,Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada
@@ -5666,7 +5681,7 @@
 DocType: Sales Order,Delivery Date,Fecha de entrega
 DocType: Opportunity,Opportunity Date,Fecha de oportunidad
 DocType: Employee,Health Insurance Provider,Proveedor de Seguro de Salud
-DocType: Products Settings,Show Availability Status,Mostrar estado de disponibilidad
+DocType: Products Settings,Show Availability Status,Mostrar Estado de Disponibilidad
 DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra
 DocType: Water Analysis,Person Responsible,Persona Responsable
 DocType: Request for Quotation Item,Request for Quotation Item,Ítems de Solicitud de Presupuesto
@@ -5681,7 +5696,7 @@
 DocType: Employee,History In Company,Historia en la Compañia
 DocType: Customer,Customer Primary Address,Dirección Principal del Cliente
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de referencia.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de Referencia.
 DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario
 DocType: Certification Application,Certification Application,Solicitud de Certificación
@@ -5692,10 +5707,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
 DocType: Department,Leave Block List,Dejar lista de bloqueo
 DocType: Purchase Invoice,Tax ID,ID de impuesto
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
 DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar
 DocType: Loyalty Program,Customer Territory,Territorio del Cliente
+DocType: Email Digest,Sales Orders to Deliver,Pedidos de ventas para entregar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
 DocType: Maintenance Team Member,Team Member,Miembro del Equipo
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar
@@ -5720,7 +5736,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprende Más
 DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
 DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
 DocType: Purchase Invoice,Return,Retornar
 DocType: Pricing Rule,Disable,Desactivar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
@@ -5739,7 +5755,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
 DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Componente de Couta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
@@ -5779,7 +5795,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política
 DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo  de Desguace
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de Calidad
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado
 DocType: Project,Total Billable Amount (via Timesheets),Monto Total Facturable (a través de Partes de Horas)
@@ -5805,7 +5821,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas
 DocType: Delivery Note,Transporter ID,ID de transportador
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
-DocType: Sales Invoice Item,Service End Date,Fecha de finalización del servicio
+DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero
 DocType: Bank Guarantee,Receiving,Recepción
@@ -5839,7 +5855,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
 DocType: Job Applicant,Applicant Name,Nombre del Solicitante
@@ -5899,7 +5915,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación
 DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar artículos para Fabricación
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar artículos para Fabricación
 DocType: Delivery Stop,Delivery Stop,Parada de Entrega
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros,  puede tomar algún tiempo"
 DocType: Item,Material Issue,Expedición de Material
@@ -5947,7 +5963,7 @@
 DocType: Sales Order Item,For Production,Por producción
 DocType: Payment Request,payment_url,url_de_pago
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
 DocType: Customer,Customer Primary Contact,Contacto Principal del Cliente
 DocType: Project Task,View Task,Ver Tareas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa %
@@ -5992,7 +6008,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
 DocType: Employee Education,Employee Education,Educación del empleado
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado  en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
 DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
 DocType: Salary Slip,Net Pay,Pago Neto
 DocType: Cash Flow Mapping Accounts,Account,Cuenta
@@ -6010,7 +6026,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No válida {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Permiso por enfermedad
 DocType: Email Digest,Email Digest,Boletín por correo electrónico
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no son
 DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Tiendas por departamento
 ,Item Delivery Date,Fecha de Entrega del Artículo
@@ -6032,7 +6047,7 @@
 DocType: Item,No of Months,Número de Meses
 DocType: Item,Max Discount (%),Descuento máximo (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos
-DocType: Sales Invoice Item,Service Stop Date,Fecha de finalización del servicio
+DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
 DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?"
@@ -6047,7 +6062,7 @@
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
 DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
 DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
-DocType: Subscription Plan,Payment Plan,Plan de pago
+DocType: Subscription Plan,Payment Plan,Plan de Pago
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
 apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestión de suscripciones
@@ -6090,12 +6105,12 @@
 DocType: Salary Detail,Default Amount,Importe por defecto
 DocType: Lab Test Template,Descriptive,Descriptivo
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,El almacén no se encuentra en el sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumen de este mes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumen de este mes
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
 DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicios de atención médica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicios de atención médica
 ,Project wise Stock Tracking,Seguimiento preciso del stock--
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6126,12 +6141,12 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra  por cada producto
 DocType: Warranty Claim,Resolved By,Resuelto por
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el alta
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el Alta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
 DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
@@ -6143,7 +6158,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
 DocType: Project,Expected Start Date,Fecha prevista de inicio
 DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
 DocType: Payment Request,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones
 DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
@@ -6169,7 +6184,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de retención de impuestos que se aplicarán a las transacciones.
+apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de Retención de Impuestos que se aplicarán a las Transacciones.
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6205,14 +6220,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
 DocType: Fee Schedule,Student Category,Categoría estudiante
 DocType: Announcement,Student,Estudiante
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
 DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio"
 DocType: Company,Budget Detail,Detalle del Presupuesto
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
-DocType: Email Digest,Pending Quotations,Presupuestos pendientes
 DocType: Delivery Note,Distance (KM),Distancia (KM)
 DocType: Asset,Custodian,Custodio
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles de punto de venta (POS)
@@ -6247,7 +6262,7 @@
 DocType: Lead,Converted,Convertido
 DocType: Item,Has Serial No,Posee numero de serie
 DocType: Employee,Date of Issue,Fecha de Emisión.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
@@ -6261,7 +6276,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
 DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El empleado {0} está en Leave on {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No se seleccionaron Reembolsos para Asiento Contable
@@ -6278,7 +6293,7 @@
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas las admisiones de estudiantes
 ,Average Commission Rate,Tasa de Comisión Promedio
 DocType: Share Balance,No of Shares,Nro de Acciones
-DocType: Taxable Salary Slab,To Amount,Al monto
+DocType: Taxable Salary Slab,To Amount,Al Monto
 apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
@@ -6293,7 +6308,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia  (Salidas - Entradas)
 DocType: Grant Application,Requested Amount,Monto Requerido
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
 DocType: Vehicle,Vehicle Value,El valor del vehículo
 DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas
 DocType: Stock Entry,Default Source Warehouse,Almacén de origen
@@ -6301,7 +6316,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
 DocType: Asset,Naming Series,Secuencias e identificadores
 DocType: Vital Signs,Coated,Saburral
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
@@ -6319,7 +6334,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada
 DocType: Notification Control,Sales Invoice Message,Mensaje de factura
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
 DocType: Vehicle Log,Odometer,Cuentakilómetros
 DocType: Production Plan Item,Ordered Qty,Cantidad ordenada
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado
@@ -6329,7 +6344,7 @@
 DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Actividad del proyecto / tarea.
-DocType: Vital Signs,Very Coated,Muy cubierto
+DocType: Vital Signs,Very Coated,Muy Cubierto
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)"
 DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La hora del resultado de laboratorio no puede ser antes de la hora de la prueba
@@ -6388,7 +6403,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
 DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
 ,Sales Analytics,Análisis de ventas
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6396,9 +6411,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
 DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatorios Diarios
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árbol de unidad de servicio de salud
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producto
@@ -6437,12 +6452,12 @@
 DocType: Job Offer,Printing Details,Detalles de impresión
 DocType: Task,Closing Date,Fecha de cierre
 DocType: Sales Order Item,Produced Quantity,Cantidad Producida
-DocType: Item Price,Quantity  that must be bought or sold per UOM,Cantidad que se debe comprar o vender por UOM
+DocType: Item Price,Quantity  that must be bought or sold per UOM,Cantidad que se debe Comprar o Vender por UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniero
 DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima
 DocType: Journal Entry,Total Amount Currency,Monto total de divisas
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
 DocType: GST Account,SGST Account,Cuenta SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos
 DocType: Sales Partner,Partner Type,Tipo de socio
@@ -6467,7 +6482,7 @@
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,Correos Electrónicos del Empleado
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Secuencia actualizada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,El tipo de reporte es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,El tipo de reporte es obligatorio
 DocType: Item,Serial Number Series,Secuencia del número de serie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
@@ -6494,7 +6509,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en el pedido de cliente
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta
 DocType: BOM,Materials,Materiales
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
@@ -6513,12 +6528,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
 DocType: Membership,Member Since,Miembro Desde
 DocType: Purchase Invoice,Advance Payments,Pagos adelantados
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor seleccione Servicio de Salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor seleccione Servicio de Salud
 DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
 DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoría de Exención
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
 DocType: Shipping Rule,Fixed,Fijo
 DocType: Vehicle Service,Clutch Plate,Placa de embrague
 DocType: Company,Round Off Account,Cuenta de redondeo por defecto
@@ -6568,7 +6583,7 @@
 DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
 DocType: Student Attendance Tool,Batch,Lote
 DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de actualización según la última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de Actualización según la Última Compra
 DocType: Donor,Donor Type,Tipo de Donante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
@@ -6584,7 +6599,7 @@
 DocType: Assessment Result,Total Score,Puntaje Total
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota de débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
@@ -6656,14 +6671,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
 DocType: Assessment Result,Summary,Resumen
-DocType: Payment Request,Payment Request Type,Tipo de solicitud de pago
+DocType: Payment Request,Payment Request Type,Tipo de Solicitud de Pago
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito
 DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
 DocType: Additional Salary,Employee Name,Nombre de empleado
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Elemento de Entrada de Pedido de Restaurante
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0."
@@ -6704,7 +6719,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Student Applicant,Approved,Aprobado
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
 DocType: Marketplace Settings,Last Sync On,Última Sincronización Activada
 DocType: Guardian,Guardian,Tutor
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue
@@ -6734,7 +6749,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
 DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
 DocType: Purchase Invoice,input service,servicio de entrada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
@@ -6805,6 +6820,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
 DocType: Asset,Asset Category,Categoría de Activos
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,El salario neto no puede ser negativo
@@ -6833,10 +6849,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjetas de credito
 DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",La cantidad del componente de beneficio flexible total {0} no debe ser menor a \ que los beneficios máximos {1}
 DocType: Sales Invoice Item,Drop Ship,Envío Triangulado
@@ -6868,7 +6884,7 @@
 DocType: Work Order,Actual Operating Cost,Costo de operación real
 DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
 DocType: Soil Texture,Clay Loam,Arcilla Magra
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Usuario root no se puede editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Usuario root no se puede editar.
 DocType: Item,Units of Measure,Unidades de medida
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alquilado en Metro City
 DocType: Supplier,Default Tax Withholding Config,Configuración de retención de impuestos predeterminada
@@ -6900,7 +6916,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
 DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
 DocType: Program,Program Code,Código de programa
 DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
 ,Item-wise Purchase Register,Detalle de compras
@@ -6932,7 +6948,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
 DocType: Employee,Leave Policy,Política de Licencia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar elementos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar Elementos
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref.
 DocType: Employee,Reason for Leaving,Razones de renuncia
 DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia)
@@ -6943,7 +6959,7 @@
 DocType: Department,Expense Approvers,Aprobadores de Gastos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
 DocType: Journal Entry,Subscription Section,Sección de Suscripción
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Cuenta {0} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Cuenta {0} no existe
 DocType: Training Event,Training Program,Programa de Entrenamiento
 DocType: Account,Cash,Efectivo
 DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 1c3245c..98edc8c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kliendi Esemed
 DocType: Project,Costing and Billing,Kuluarvestus ja arvete
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
 DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus"
 DocType: Employee,Rented,Üürikorter
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kõik kontod
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kõik kontod
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
 DocType: Vehicle Service,Mileage,kilometraaž
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita töötajaid
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
 DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
 DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Viivituspäevad
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
 DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
 DocType: Asset Maintenance Log,Periodicity,Perioodilisus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tarnija&gt; Tarnijagrupp
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
 DocType: Salary Component,Abbr,Lühend
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Aadressist 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
 DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,Kõik Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei leitud esemed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palgastruktuur Kadunud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palgastruktuur Kadunud
 DocType: Lead,Person Name,Person Nimi
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
 DocType: Account,Credit,Krediit
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vali Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vali Bom
 DocType: SMS Log,SMS Log,SMS Logi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult
 DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
 DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
 DocType: Lead,Product Enquiry,Toode Luure
 DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1}
@@ -307,7 +305,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
 DocType: Products Settings,Show Products as a List,Näita tooteid listana
 DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine
@@ -318,7 +316,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
 DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine
 DocType: Sales Invoice,Change Amount,Muuda summa
@@ -444,7 +442,7 @@
 ,Open Work Orders,Avatud töökorraldused
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsioonide laengupunkt
 DocType: Payment Term,Credit Months,Krediitkaardid
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
 DocType: Contract,Fulfilled,Täidetud
 DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
@@ -532,10 +530,11 @@
 DocType: Tax Rule,Shipping County,kohaletoimetamine County
 DocType: Currency Exchange,For Selling,Müügi jaoks
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Õpi
+DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu
 DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
 DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,kaaskiri
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
@@ -565,7 +564,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Toimetaja märkus
 DocType: Patient Encounter,Encounter Impression,Encounter impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara
@@ -573,7 +572,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
 DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
 DocType: Student Applicant,Admitted,Tunnistas
 DocType: Workstation,Rent Cost,Üürile Cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa pärast amortisatsiooni
@@ -614,7 +613,7 @@
 DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Palun vt lisa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
 DocType: Volunteer,Weekends,Nädalavahetustel
@@ -666,7 +665,7 @@
 DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Palun valige ravim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Palun valige ravim
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
 DocType: Announcement,Receiver,vastuvõtja
@@ -686,7 +685,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
 DocType: Delivery Note,% Installed,% Paigaldatud
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
 DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
 DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -696,7 +695,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel
 DocType: Account,Is Group,On Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
-DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad
@@ -746,7 +744,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:
 DocType: Inpatient Record,AB Positive,AB positiivne
 DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kuni tegevusi täna
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kuni tegevusi täna
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
 DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
 DocType: Loan,Total Payment,Kokku tasumine
@@ -760,7 +758,7 @@
 DocType: Journal Entry,Accounts Payable,Tasumata arved
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
 DocType: Patient,Allergies,Allergia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Muuda objekti koodi
 DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
 DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
@@ -772,7 +770,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
 DocType: POS Profile User,POS Profile User,POS profiili kasutaja
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik
-DocType: Sales Invoice Item,Service Start Date,Teenuse alguskuupäev
+DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev
 DocType: Subscription Invoice,Subscription Invoice,Märkimisarve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu
 DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
@@ -824,7 +822,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt
 DocType: Vital Signs,Body Temperature,Keha temperatuur
 DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}"
 DocType: Detected Disease,Disease,Haigus
+DocType: Company,Default Deferred Expense Account,Vaikimisi edasilükatud kulude konto
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määrake projekti tüüp.
 DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
 DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultatsioonitasu
@@ -914,7 +914,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
 DocType: Production Plan,Production Plan,Tootmisplaan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Müügitulu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Müügitulu
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
 ,Total Stock Summary,Kokku Stock kokkuvõte
@@ -932,6 +932,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Share Balance,Share Balance,Jaga Balanssi
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsukoodi ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuu maja rent
@@ -953,7 +954,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Teatage klientidele e-posti teel
 DocType: Item,Batch Number Series,Partii number seeria
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
 DocType: Employee Advance,Claimed Amount,Nõutud summa
 DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
 DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.-
@@ -1001,7 +1002,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja
 DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
 DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
 DocType: Work Order Operation,In minutes,Minutiga
@@ -1012,7 +1013,7 @@
 DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
 ,Hotel Room Occupancy,Hotelli toa majutus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
 DocType: GST Settings,GST Settings,GST Seaded
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -1053,12 +1054,12 @@
 DocType: Loan,Total Interest Payable,Kokku intressivõlg
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
 DocType: Work Order Operation,Actual Start Time,Tegelik Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto
 DocType: BOM Operation,Operation Time,Operation aeg
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp
 DocType: Salary Structure Assignment,Base,alus
 DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
 DocType: Travel Itinerary,Travel To,Reisida
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Kirjutage Off summa
 DocType: Leave Block List Allow,Allow User,Laske Kasutaja
 DocType: Journal Entry,Bill No,Bill pole
@@ -1106,14 +1107,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Aadressist 1
 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}"
 DocType: Supplier Scorecard,Per Week,Nädalas
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
 DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Ettevõte {0} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Ettevõte {0} ei ole olemas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
@@ -1158,7 +1157,7 @@
 DocType: Inpatient Record,O Negative,O Negatiivne
 DocType: Work Order Operation,Planned End Time,Planeeritud End Time
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Membrersi tüübi üksikasjad
 DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
 DocType: Clinical Procedure,Consume Stock,Tarbi aktsiaid
@@ -1171,14 +1170,14 @@
 DocType: Soil Texture,Sand,Liiv
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
 DocType: BOM,Website Specifications,Koduleht erisused
 DocType: Special Test Items,Particulars,Üksikasjad
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
@@ -1245,7 +1244,7 @@
 DocType: Salary Component,Do not include in total,Ärge lisage kokku
 DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnakiri ole valitud
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud
 DocType: Employee,Family Background,Perekondlik taust
 DocType: Request for Quotation Supplier,Send Email,Saada E-
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
@@ -1279,8 +1278,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
 DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
@@ -1305,7 +1303,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtede eraldamine ...
 DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Te peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
 DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
 DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
@@ -1322,6 +1320,7 @@
 DocType: Upload Attendance,Import Attendance,Import Osavõtt
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kõik Punkt Groups
 DocType: Work Order,Item To Manufacture,Punkt toota
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
 DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
 DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
@@ -1347,12 +1346,10 @@
 DocType: Fertilizer,Fertilizer Contents,Väetise sisu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Teadus- ja arendustegevus
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registreerimine Üksikasjad
 DocType: Timesheet,Total Billed Amount,Arve kogusumma
 DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
 DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
 DocType: Sales Team,Incentives,Soodustused
@@ -1366,7 +1363,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
 DocType: Vehicle Log,Odometer Reading,odomeetri näit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;"
 DocType: Account,Balance must be,Tasakaal peab olema
 DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
 ,Available Qty,Saadaval Kogus
@@ -1378,7 +1375,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
 DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
 DocType: Salary Slip,Working Days,Tööpäeva jooksul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
 DocType: Serial No,Incoming Rate,Saabuva Rate
 DocType: Packing Slip,Gross Weight,Brutokaal
 DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad
@@ -1413,7 +1410,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
 DocType: Payroll Entry,Number Of Employees,Töötajate arv
 DocType: Journal Entry,Depreciation Entry,Põhivara Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Palun valige dokumendi tüüp esimene
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
 DocType: Pricing Rule,Rate or Discount,Hind või soodustus
 DocType: Vital Signs,One Sided,Ühepoolne
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Palun salvestage enne ülesande määramist.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilansilise väärtuse
 DocType: Lab Test,Lab Technician,Laboritehnik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Müük Hinnakiri
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Müük Hinnakiri
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
@@ -1494,15 +1491,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktsioneeritud
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Panuse kogusumma: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
 DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
 DocType: Student Admission,Publish on website,Avaldab kodulehel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
 DocType: Subscription,Cancelation Date,Tühistamise kuupäev
 DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
@@ -1555,7 +1554,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
 DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
 DocType: Supplier,Represents Company,Esindab ettevõtet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tee
 DocType: Student Admission,Admission Start Date,Sissepääs Start Date
 DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uus töötaja
@@ -1565,7 +1563,7 @@
 DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
 DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
 DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
 DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
@@ -1581,7 +1579,7 @@
 DocType: Patient,Patient Relation,Patsiendi suhe
 DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
 DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada"
 DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
@@ -1609,6 +1607,7 @@
 DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Soodus
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ava {2} Arvete loomiseks on vaja rea {0}: {1}
 DocType: Membership,Membership,Liikmelisus
 DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
 DocType: Sales Invoice Item,Rate With Margin,Määra Margin
@@ -1653,7 +1652,7 @@
 DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
 ,Projected Quantity as Source,Planeeritav kogus nagu Allikas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimetaja Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimetaja Trip
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Ülekande tüüp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
@@ -1666,6 +1665,7 @@
 DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ketas
 DocType: Buying Settings,Material Transferred for Subcontract,Subcontract&#39;ile edastatud materjal
+DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postiindeks
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} on {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
@@ -1720,8 +1720,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
 DocType: Clinical Procedure,Procedure Template,Protseduuri mall
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Panus%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Panus%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
 ,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Riigile
@@ -1752,6 +1752,7 @@
 ,GST Sales Register,GST Sales Registreeri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
+DocType: Stock Settings,Default Return Warehouse,Vaikimisi tagastatud laoruum
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tarnija
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed
@@ -1784,7 +1785,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
 DocType: Account,Balance Sheet,Eelarve
 DocType: Leave Type,Is Earned Leave,On teenitud lahku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
 DocType: Fee Validity,Valid Till,Kehtiv kuni
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
@@ -1861,7 +1862,7 @@
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Kas üksus on hubist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende,"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger
@@ -1876,6 +1877,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Makserežiim
 DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisjoni määr%
 DocType: Work Order,Qty To Manufacture,Kogus toota
 DocType: Email Digest,New Income,uus tulu
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
@@ -1929,7 +1931,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varade arvestuse kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varade arvestuse kirje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master andmed
@@ -1950,7 +1952,8 @@
 DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
 DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
 DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
 DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
@@ -1961,7 +1964,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi
 DocType: Student Group Student,Group Roll Number,Group Roll arv
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -1981,6 +1984,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tasu luuakse
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kirjed Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
@@ -2013,7 +2017,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sulge kõik
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sulge kõik
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Loo ostujärjekord
 DocType: Quality Inspection Reading,Reading 8,Lugemine 8
 DocType: Inpatient Record,Discharge Note,Tühjendamise märkus
@@ -2029,7 +2033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sa pead lubama Ostukorv
 DocType: Payment Entry,Writeoff,Maha kirjutama
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
@@ -2048,7 +2052,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
 DocType: Shopify Log,Shopify Log,Shopify Logi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 DocType: Inpatient Occupancy,Check In,Sisselogimine
 DocType: Maintenance Schedule Item,No of Visits,No visiit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
@@ -2099,7 +2102,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
 DocType: Shopify Settings,For Company,Sest Company
@@ -2112,7 +2115,7 @@
 DocType: Material Request,Terms and Conditions Content,Tingimused sisu
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
@@ -2142,7 +2145,8 @@
 DocType: HR Settings,Employee Settings,Töötaja Seaded
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine
 ,Batch-Wise Balance History,Osakaupa Balance ajalugu
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tarnija&gt; Tarnijagrupp
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
 DocType: Package Code,Package Code,pakendikood
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Praktikant
@@ -2176,6 +2180,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded
 DocType: Quality Inspection,Readings,Näidud
 DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Koostoimete arv
 DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Asset Nimi
@@ -2186,7 +2191,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkesedel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
 DocType: Disease,Common Name,Üldnimetus
@@ -2224,14 +2229,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
 DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
 DocType: Fee Validity,Fee Validity,Tasu kehtivus
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
 DocType: Student Attendance Tool,Students HTML,õpilased HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
 DocType: POS Profile,Apply Discount,Kanna Soodus
 DocType: GST HSN Code,GST HSN Code,GST HSN kood
 DocType: Employee External Work History,Total Experience,Kokku Experience
@@ -2287,7 +2289,7 @@
 DocType: UOM,UOM Name,UOM nimi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aadress 1
 DocType: GST HSN Code,HSN Code,HSN kood
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Panus summa
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Panus summa
 DocType: Inpatient Record,Patient Encounter,Patsiendi kogemine
 DocType: Purchase Invoice,Shipping Address,Kohaletoimetamise aadress
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
@@ -2359,7 +2361,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Töötaja suunamine
 DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
 DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Saada uuesti Makse Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
@@ -2409,7 +2410,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
 DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
 DocType: Share Balance,To No,Ei
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
@@ -2418,7 +2419,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
 DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
 DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2444,7 +2445,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
 DocType: Vital Signs,Constipated,Kõhukinnisus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
 DocType: Customer,Default Price List,Vaikimisi hinnakiri
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ühtegi toodet pole leitud.
@@ -2460,7 +2461,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kliendi kreeditjääk
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
@@ -2541,9 +2542,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Ametisse nimetamise kestus (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
 DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
 DocType: Employee,Date Of Retirement,Kuupäev pensionile
 DocType: Upload Attendance,Get Template,Võta Mall
+,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte
 DocType: Additional Salary Component,Additional Salary Component,Täiendav palgakomponent
 DocType: Material Request,Transferred,üle
 DocType: Vehicle,Doors,Uksed
@@ -2599,6 +2601,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Hindamismärk (10-st)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
@@ -2608,7 +2611,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
 DocType: Email Digest,Annual Expenses,Aastane kulu
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse
 DocType: SMS Center,Send To,Saada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
@@ -2616,6 +2619,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
 DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
 DocType: Territory,Territory Name,Territoorium nimi
+DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
@@ -2723,6 +2727,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
 DocType: Project,Collect Progress,Koguge Progressi
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
@@ -2850,7 +2857,7 @@
 DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Määramata
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
 DocType: Inpatient Record,Discharge,Tühjendamine
 DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
@@ -2860,13 +2867,13 @@
 DocType: Chapter,Chapter,Peatükk
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vali Bom ja Kogus Production
 DocType: Asset,Depreciation Schedule,amortiseerumise kava
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
 DocType: Bank Reconciliation Detail,Against Account,Vastu konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
 DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
 DocType: Item,Has Batch No,Kas Partii ei
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Iga-aastane Arved: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhooki detail
@@ -2886,7 +2893,7 @@
 ,Quotation Trends,Tsitaat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
 DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
 DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid
@@ -2931,7 +2938,7 @@
 DocType: Shareholder,Shareholder,Aktsionär
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Cash Flow Mapper,Position,Positsioon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hankige artiklid retseptidest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hankige artiklid retseptidest
 DocType: Patient,Patient Details,Patsiendi üksikasjad
 DocType: Inpatient Record,B Positive,B Positiivne
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2944,7 +2951,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
 DocType: Loan Type,Loan Name,laenu Nimi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kokku Tegelik
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Student Õed
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Ühik
@@ -2971,7 +2977,6 @@
 DocType: Workstation,Wages per hour,Palk tunnis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
-DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
 DocType: Supplier,Is Internal Supplier,Kas sisetarnija
@@ -2986,7 +2991,7 @@
 DocType: Item,Retain Sample,Jätke proov
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
 DocType: Stock Reconciliation Item,Amount Difference,summa vahe
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
 DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises
@@ -2997,7 +3002,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
 DocType: Normal Test Template,Normal Test Template,Tavaline testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tsitaat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tsitaat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
@@ -3049,6 +3054,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kestus päevades
 DocType: C-Form,Quarter,Kvartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Muud kulud
 DocType: Global Defaults,Default Company,Vaikimisi Company
@@ -3056,7 +3062,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
 DocType: Bank,Bank Name,Panga nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
 DocType: Vital Signs,Fluid,Vedelik
 DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
@@ -3065,7 +3071,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
 DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
 DocType: Currency Exchange,From Currency,Siit Valuuta
@@ -3114,7 +3120,7 @@
 DocType: Account,Fixed Asset,Põhivarade
 DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
 ,Department Analytics,Osakonna analüüs
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
@@ -3164,10 +3170,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
 DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Kanne on vajalik
 DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
 DocType: Job Offer Term,Offer Term,Tähtajaline
@@ -3189,7 +3195,7 @@
 DocType: Cashier Closing,To Time,Et aeg
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
 DocType: Loan,Total Amount Paid,Kogusumma tasutud
 DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
@@ -3236,6 +3242,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
 DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
+DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
 DocType: Leave Block List Date,Block Date,Block kuupäev
 DocType: Crop,Crop,Kärpima
@@ -3247,6 +3254,7 @@
 DocType: Sales Order,Not Delivered,Ei ole esitanud
 ,Bank Clearance Summary,Bank Kliirens kokkuvõte
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
 DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
 DocType: Stock Reconciliation Item,Current Amount,Praegune summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ehitised
@@ -3300,7 +3308,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine
 DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
 DocType: Leave Block List,Allow Users,Luba kasutajatel
 DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
@@ -3316,8 +3324,8 @@
 DocType: Travel Request,Any other details,Kõik muud üksikasjad
 DocType: Water Analysis,Origin,Päritolu
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vali muutus summa kontole
 DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
 DocType: Naming Series,User must always select,Kasutaja peab alati valida
 DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3354,6 +3362,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
 DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+DocType: BOM Item,Item operation,Üksuse toiming
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
@@ -3372,7 +3381,7 @@
 DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Määra ettemaksed ja eraldamine (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tööpakkumised pole loodud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
@@ -3394,7 +3403,7 @@
 DocType: Support Search Source,Post Title Key,Postituse pealkiri
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks
 DocType: Warranty Claim,Raised By,Tõstatatud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptid
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptid
 DocType: Payment Gateway Account,Payment Account,Maksekonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
@@ -3418,8 +3427,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
 DocType: Contract,Fulfilment Status,Täitmise olek
 DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
 DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3503,7 +3512,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
 DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
 DocType: Travel Request,Domestic,Riigisisesed
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
@@ -3557,7 +3566,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
 DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused
 DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
@@ -3687,7 +3696,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
 DocType: Account,Income Account,Tulukonto
 DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Tarne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Tarne
 DocType: Volunteer,Weekdays,Nädalapäevad
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
 DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
@@ -3709,6 +3718,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreerimistasu
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine
 DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
@@ -3733,12 +3743,12 @@
 DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
 DocType: Company,Stock Settings,Stock Seaded
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
 DocType: Vehicle,Electric,elektriline
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
@@ -3819,6 +3829,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tasumata kogusumma
 DocType: Sales Partner,Targets,Eesmärgid
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
+DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
 DocType: Price List,Price List Master,Hinnakiri Master
 DocType: GST Account,CESS Account,CESS konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
@@ -3905,13 +3916,13 @@
 DocType: Membership,Membership Status,Liikme staatus
 DocType: Travel Itinerary,Lodging Required,Kohtumine on vajalik
 ,Requested,Taotletud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Märkused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Märkused
 DocType: Asset,In Maintenance,Hoolduses
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist."
 DocType: Vital Signs,Abdomen,Kõhupiirkond
 DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
 DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Juur tuleb arvesse rühm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Juur tuleb arvesse rühm
 DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim
 DocType: Loan,Repaid/Closed,Tagastatud / Suletud
 DocType: Amazon MWS Settings,CA,CA
@@ -3937,11 +3948,11 @@
 DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Raamatupidamine kirjet Stock
 DocType: Lab Test,LabTest Approver,LabTest heakskiitja
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
 DocType: Vehicle Service,Engine Oil,mootoriõli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Loodud töökorraldused: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0}
 DocType: Sales Invoice,Sales Team1,Müük Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas
 DocType: Sales Invoice,Customer Address,Kliendi aadress
@@ -3979,6 +3990,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
 DocType: Account,Account Number,Konto number
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
 DocType: Volunteer,Volunteer,Vabatahtlik
@@ -4020,7 +4032,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi
 DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
 DocType: Vehicle,Diesel,diisel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Hinnakiri Valuuta ole valitud
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
 ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
@@ -4060,14 +4072,14 @@
 DocType: Shopify Settings,Delivery Note Series,Tarnekirje seeria
 DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
 DocType: Student,Exit,Väljapääs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Juur Type on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Juur Type on kohustuslik
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eelseadistuste installimine ebaõnnestus
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOMi konversioon tundides
 DocType: Contract,Signee Details,Signee üksikasjad
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
 DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht
 DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} loodud
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} loodud
 DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
@@ -4120,9 +4132,9 @@
 DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
 DocType: Attendance,Attendance Date,Osavõtt kuupäev
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
 DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
 DocType: Item,Valuation Method,Hindamismeetod
@@ -4202,7 +4214,7 @@
 DocType: Bank Account,Address and Contact,Aadress ja Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
@@ -4232,7 +4244,6 @@
 DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
 DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Rahavood investeerimistegevusest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada
 DocType: Fee Schedule Program,Total Students,Õpilased kokku
@@ -4277,6 +4288,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
 DocType: Student Guardian,Father,isa
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Toetab pileteid
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
 DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
 DocType: Attendance,On Leave,puhkusel
@@ -4310,7 +4322,7 @@
 DocType: Asset,Fully Depreciated,täielikult amortiseerunud
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
 DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
@@ -4333,17 +4345,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mine pakkujatele
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-i sulgemisloksu maksud
 ,Qty to Receive,Kogus Receive
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
 DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
 DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
 DocType: Travel Itinerary,Rented Car,Renditud auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
 DocType: Donor,Donor,Doonor
 DocType: Global Defaults,Disable In Words,Keela sõnades
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
@@ -4397,7 +4409,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sõnum saadetud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
@@ -4407,10 +4419,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valige lojaalsusprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valige lojaalsusprogramm
 DocType: Project,Project Type,Projekti tüüp
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kulude erinevate tegevuste
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
 DocType: Timesheet,Billing Details,Arved detailid
@@ -4473,7 +4485,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiid
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
 DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tariifne arv
@@ -4498,7 +4510,6 @@
 DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri
 DocType: Shopify Settings,Shop URL,Pood URL-i
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
 ,Item Balance (Simple),Kirje Balanss (lihtne)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
@@ -4537,7 +4548,7 @@
 ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
 DocType: Sample Collection,No. of print,Prindi arv
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
 DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi
 DocType: Assessment Plan,Examiner,eksamineerija
 DocType: Student,Siblings,Õed
@@ -4564,7 +4575,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ettevõtte nimi pole sama
 DocType: Lead,Address Desc,Aadress otsimiseks
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Topic,Topic Name,Teema nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
@@ -4613,7 +4624,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid
@@ -4644,7 +4655,7 @@
 DocType: POS Profile,Update Stock,Värskenda Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
 DocType: Certification Application,Payment Details,Makse andmed
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Bom Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
 DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
@@ -4671,7 +4682,7 @@
 DocType: Asset Maintenance Log,Task,Ülesanne
 DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
 DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
 ,Stock Ledger,Laožurnaal
@@ -4705,7 +4716,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
 DocType: Task,depends_on,oleneb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
 DocType: POS Profile,Display Items In Stock,Näita kaupa laos
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
@@ -4744,7 +4755,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
 DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
 DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
@@ -4752,7 +4763,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
@@ -4846,18 +4857,19 @@
 DocType: Student,Student Email Address,Student e-posti aadress
 DocType: Item,Hub Warehouse,Rummu laos
 DocType: Cashier Closing,From Time,Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 DocType: Hotel Settings,Hotel Settings,Hotelli seaded
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investeerimispanganduse
 DocType: Purchase Invoice,input,sisend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
 DocType: Loyalty Program,Multiple Tier Program,Mitmemõõtmeline programm
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
 DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kõik tarnijagrupid
 DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
 DocType: GoCardless Mandate,Mandate,Volitus
 DocType: POS Profile,POS Profile Name,Posti profiili nimi
 DocType: Hotel Room Reservation,Booked,Broneeritud
@@ -4901,13 +4913,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet
 DocType: Purchase Invoice,Items,Esemed
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student juba registreerunud.
 DocType: Fiscal Year,Year Name,Aasta nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
 DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
@@ -4930,7 +4943,7 @@
 DocType: Contract,Unfulfilled,Täitmata
 DocType: Delivery Note Item,From Warehouse,Siit Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
 DocType: Shopify Settings,Default Customer,Vaikimisi klient
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
@@ -4969,7 +4982,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
 DocType: Patient,Inpatient Status,Statsionaarne staatus
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
 DocType: Payment Entry,Internal Transfer,Siseülekandevormi
 DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
@@ -4991,7 +5004,7 @@
 DocType: Mode of Payment,General,Üldine
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
 ,TDS Payable Monthly,TDS makstakse igakuiselt
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksed arvetega
@@ -5034,7 +5047,7 @@
 DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
 DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Töökorraldus pole loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Töökorraldus pole loodud
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
@@ -5076,6 +5089,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Supplier Scorecard,Per Month,Kuus
 DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
@@ -5086,7 +5100,7 @@
 DocType: Loyalty Program,Customer Group,Kliendi Group
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
 DocType: BOM,Website Description,Koduleht kirjeldus
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
@@ -5101,7 +5115,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei ole midagi muuta.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vormi vaade
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
 DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
@@ -5111,14 +5125,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
 DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Ajakohad on lisatud
 DocType: Item,Attributes,Näitajad
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Malli lubamine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Palun sisestage maha konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
 DocType: Salary Component,Is Payable,On tasuline
 DocType: Inpatient Record,B Negative,B on negatiivne
@@ -5129,7 +5143,7 @@
 DocType: Hotel Room,Hotel Room,Hotellituba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
 DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
 DocType: Student,Guardian Details,Guardian detailid
@@ -5166,6 +5180,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Veebilehe loend
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
+DocType: Email Digest,Open Quotations,Avatud tsitaadid
 DocType: Expense Claim,More Details,Rohkem detaile
 DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
@@ -5180,12 +5195,11 @@
 DocType: Training Event,Exam,eksam
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga
 DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
 DocType: Leave Allocation,Unused leaves,Kasutamata lehed
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
 DocType: Healthcare Service Unit,Vacant,Vaba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
 DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5307,7 +5321,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
 DocType: Location,Latitude,Laiuskraad
 DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
 DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
@@ -5322,6 +5336,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uus Partii Kogus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostutellimused pole õigeaegselt kätte saanud
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Järjekorranumber
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
@@ -5350,7 +5365,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
 DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Clinical Procedure,Age,Ajastu
 DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
@@ -5359,7 +5373,7 @@
 DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
 DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Palun valige kogus real
@@ -5378,14 +5392,14 @@
 DocType: Maintenance Visit,Breakdown,Lagunema
 DocType: Travel Itinerary,Vegetarian,Taimetoitlane
 DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
 DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
 DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuupäeva järgi
 DocType: Additional Salary,HR,HR
@@ -5393,7 +5407,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest
 DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tagasi / kreeditarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tagasi / kreeditarve
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa
 DocType: GST Settings,B2C Limit,B2C piirang
@@ -5411,7 +5425,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
 DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
 DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
 DocType: Sales Partner,Contact Desc,Võta otsimiseks
 DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
@@ -5441,7 +5455,7 @@
 DocType: Serial No,Asset Status,Vara olek
 DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
 DocType: Hotel Room,Hotel Manager,Hotellijuhataja
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
 DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
 ,Sales Funnel,Müügi lehtri
@@ -5457,10 +5471,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kogunenud Kuu
 DocType: Attendance Request,On Duty,Tööl
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
 DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
 DocType: Products Settings,Products Settings,tooted seaded
@@ -5480,7 +5494,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
 DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Määrake Company
 DocType: Procedure Prescription,Procedure Created,Kord loodud
 DocType: Pricing Rule,Buying,Ostmine
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
@@ -5525,7 +5539,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
 DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
 DocType: Company,HRA Settings,HRA seaded
@@ -5552,6 +5566,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Vastavad arved
 DocType: Work Order,Required Items,VAJAMINEVA
 DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Tabeli ülal tabelis &quot;{1}&quot; ei ole punkti Rida {0}: {1} {2}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inimressurss
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
 DocType: Disease,Treatment Task,Ravi ülesanne
@@ -5636,7 +5651,7 @@
 DocType: Batch,Batch ID,Partii nr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0}
 ,Delivery Note Trends,Toimetaja märkus Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nädala kokkuvõte
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nädala kokkuvõte
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
 ,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
@@ -5676,10 +5691,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda
 DocType: Department,Leave Block List,Jäta Block loetelu
 DocType: Purchase Invoice,Tax ID,Maksu- ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
 DocType: Accounts Settings,Accounts Settings,Kontod Seaded
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama
 DocType: Loyalty Program,Customer Territory,Kliendipiirkond
+DocType: Email Digest,Sales Orders to Deliver,Müügitellimused tarnimiseks
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
 DocType: Maintenance Team Member,Team Member,Meeskonna liige
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei esitata tulemust
@@ -5704,7 +5720,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisateave
 DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
 DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
 DocType: Purchase Invoice,Return,Tagasipöördumine
 DocType: Pricing Rule,Disable,Keela
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
@@ -5723,7 +5739,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
 DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5763,7 +5779,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvaliteedijuhtimine
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud
 DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu)
@@ -5789,7 +5805,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs
 DocType: Delivery Note,Transporter ID,Transpordi ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
-DocType: Sales Invoice Item,Service End Date,Teenuse lõppkuupäev
+DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
 DocType: Bank Guarantee,Receiving,Vastuvõtmine
@@ -5823,7 +5839,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
 DocType: Subscription Plan Detail,Plan,Plaan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
 DocType: Job Applicant,Applicant Name,Taotleja nimi
@@ -5883,7 +5899,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
 DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vali Pane Tootmine
 DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
 DocType: Item,Material Issue,Materjal Issue
@@ -5931,7 +5947,7 @@
 DocType: Sales Order Item,For Production,Tootmiseks
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
 DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
 DocType: Project Task,View Task,Vaata Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
@@ -5976,7 +5992,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Fertilizer,Fertilizer Name,Väetise nimi
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5994,7 +6010,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Vale {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Haiguslehel
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ei ole
 DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaubamajad
 ,Item Delivery Date,Kauba kohaletoimetamise kuupäev
@@ -6016,7 +6031,7 @@
 DocType: Item,No of Months,Kuude arv
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
-DocType: Sales Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
+DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
 DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
@@ -6074,12 +6089,12 @@
 DocType: Salary Detail,Default Amount,Vaikimisi summa
 DocType: Lab Test Template,Descriptive,Kirjeldav
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Selle kuu kokkuvõte
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Selle kuu kokkuvõte
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
 DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Tervishoiuteenused
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Tervishoiuteenused
 ,Project wise Stock Tracking,Projekti tark Stock Tracking
 DocType: GST HSN Code,Regional,piirkondlik
 DocType: Delivery Note,Transport Mode,Transpordirežiim
@@ -6112,10 +6127,10 @@
 DocType: Warranty Claim,Resolved By,Lahendatud
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ajakava tühjendamine
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
 DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
@@ -6127,7 +6142,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
 DocType: Project,Expected Start Date,Oodatud Start Date
 DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
 DocType: Payment Request,Party Details,Pidu üksikasjad
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne
 DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
@@ -6189,14 +6204,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
 DocType: Fee Schedule,Student Category,Student Kategooria
 DocType: Announcement,Student,õpilane
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
 DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik"
 DocType: Company,Budget Detail,Eelarve Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
-DocType: Email Digest,Pending Quotations,Kuni tsitaadid
 DocType: Delivery Note,Distance (KM),Kaugus (KM)
 DocType: Asset,Custodian,Turvahoidja
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profiili
@@ -6231,7 +6246,7 @@
 DocType: Lead,Converted,Converted
 DocType: Item,Has Serial No,Kas Serial No
 DocType: Employee,Date of Issue,Väljastamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
@@ -6245,7 +6260,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei eksisteeri
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
 DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ajakirjanikele ei valitud tagasimakseid
@@ -6277,7 +6292,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
 DocType: Grant Application,Requested Amount,Taotletav summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
 DocType: Vehicle,Vehicle Value,sõiduki väärtusest
 DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
 DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
@@ -6285,7 +6300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
 DocType: Asset,Naming Series,Nimetades Series
 DocType: Vital Signs,Coated,Kaetud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
@@ -6303,7 +6318,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
 DocType: Notification Control,Sales Invoice Message,Müügiarve Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
 DocType: Vehicle Log,Odometer,odomeetri
 DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud
@@ -6371,7 +6386,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
 DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
 ,Sales Analytics,Müük Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0}
@@ -6379,9 +6394,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily meeldetuletused
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Toode
@@ -6425,7 +6440,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa
 DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kood nõutav Row No {0}
 DocType: GST Account,SGST Account,SGST konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6450,7 +6465,7 @@
 DocType: Employee,Cheque,Tšekk
 DocType: Training Event,Employee Emails,Töötaja e-kirjad
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seeria Uuendatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Aruande tüüp on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Aruande tüüp on kohustuslik
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
@@ -6496,12 +6511,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
 DocType: Membership,Member Since,Liige alates
 DocType: Purchase Invoice,Advance Payments,Ettemaksed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valige tervishoiuteenus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valige tervishoiuteenus
 DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
 DocType: Restaurant Reservation,Waitlisted,Ootati
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
 DocType: Shipping Rule,Fixed,Fikseeritud
 DocType: Vehicle Service,Clutch Plate,Siduriketas
 DocType: Company,Round Off Account,Ümardada konto
@@ -6567,7 +6582,7 @@
 DocType: Assessment Result,Total Score,punkte kokku
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Võlateate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
 DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
@@ -6646,7 +6661,7 @@
 DocType: Additional Salary,Employee Name,Töötaja nimi
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade
 DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0."
@@ -6687,7 +6702,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Student Applicant,Approved,Kinnitatud
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
 DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
 DocType: Guardian,Guardian,hooldaja
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni"
@@ -6717,7 +6732,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
 DocType: POS Profile,Account for Change Amount,Konto muutuste summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
 DocType: Purchase Invoice,input service,sisendteenus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
 DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6788,6 +6803,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
 DocType: Asset,Asset Category,Põhivarakategoori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
@@ -6816,10 +6832,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Krediitkaart
 DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major / Valik
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Paindliku hüvitise kogusumma kogu summa {0} ei tohiks olla väiksem kui maksimaalsed soodustused {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Laev
@@ -6851,7 +6867,7 @@
 DocType: Work Order,Actual Operating Cost,Tegelik töökulud
 DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Juur ei saa muuta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Juur ei saa muuta.
 DocType: Item,Units of Measure,Mõõtühikud
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Renditud Metro City
 DocType: Supplier,Default Tax Withholding Config,Default Tax Withholding Config
@@ -6883,7 +6899,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
 DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
 DocType: Program,Program Code,programmi kood
 DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
 ,Item-wise Purchase Register,Punkt tark Ostu Registreeri
@@ -6926,7 +6942,7 @@
 DocType: Department,Expense Approvers,Kulude heakskiitmine
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
 DocType: Journal Entry,Subscription Section,Tellimishind
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ei ole olemas
 DocType: Training Event,Training Program,Koolitusprogramm
 DocType: Account,Cash,Raha
 DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index f37a80c..ab523ba 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,آیتم های مشتری
 DocType: Project,Costing and Billing,هزینه یابی و حسابداری
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
 DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL
 DocType: Employee,Rented,اجاره
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,همه حسابها
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,همه حسابها
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
 DocType: Vehicle Service,Mileage,مسافت پیموده شده
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نمایش کارمند
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,مشتریان تماس با
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
 DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
 DocType: Leave Type,Leave Type Name,ترک نام نوع
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
 ,Delay Days,روزهای تأخیر
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
 DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
 DocType: Asset Maintenance Log,Periodicity,تناوب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,تامین کننده&gt; گروه تامین کننده
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع
 DocType: Salary Component,Abbr,مخفف
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,حساب های دریافتی پیش فرض که باید در بیمار برای اتهام عضویت در انجمن تنظیم شوند استفاده می شود.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,از آدرس 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از
 DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
 DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,تمام ماموران فروش
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نمی وسایل یافت شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
 DocType: Lead,Person Name,نام شخص
 DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
 DocType: Account,Credit,اعتبار
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب BOM
 DocType: SMS Log,SMS Log,SMS ورود
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب پرداخت تنها
 DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
 DocType: Stock Entry,Additional Costs,هزینه های اضافی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
 DocType: Lead,Product Enquiry,پرس و جو محصولات
 DocType: Education Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},هیچ سابقه مرخصی پیدا شده برای کارکنان {0} برای {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
 DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
 DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف
 DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
 DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
 DocType: SMS Center,SMS Center,مرکز SMS
 DocType: Payroll Entry,Validate Attendance,تأیید حضور
 DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -446,7 +444,7 @@
 ,Open Work Orders,دستور کار باز است
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج از بیمه مشاوره شارژ مورد
 DocType: Payment Term,Credit Months,ماه های اعتباری
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
 DocType: Contract,Fulfilled,تکمیل شده
 DocType: Inpatient Record,Discharge Scheduled,تخلیه برنامه ریزی شده
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,حمل و نقل شهرستان
 DocType: Currency Exchange,For Selling,برای فروش
 apps/erpnext/erpnext/config/desktop.py +159,Learn,فرا گرفتن
+DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزینه معوق
 DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
 DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
 DocType: Job Applicant,Cover Letter,جلد نامه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,چند ارز
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
 DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,رسید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,رسید
 DocType: Patient Encounter,Encounter Impression,معمای مواجهه
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
 DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
 DocType: Student Applicant,Admitted,پذیرفته
 DocType: Workstation,Rent Cost,اجاره هزینه
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,مقدار پس از استهلاک
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
 DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,لطفا پیوست را ببینید
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,لطفا پیوست را ببینید
 DocType: Purchase Order,% Received,٪ دریافتی
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
 DocType: Volunteer,Weekends,آخر هفته ها
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
 DocType: Student Log,Medical,پزشکی
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,لطفا مواد مخدر را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,لطفا مواد مخدر را انتخاب کنید
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
 DocType: Announcement,Receiver,گیرنده
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
 DocType: Delivery Note,% Installed,٪ نصب شد
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
 DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
 DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,به طور موقت در انتظار
 DocType: Account,Is Group,گروه
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است
-DocType: Email Digest,Pending Purchase Orders,در انتظار سفارشات خرید
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,جزئیات آدرس اصلی
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است:
 DocType: Inpatient Record,AB Positive,مثبت AB
 DocType: Job Opening,Description of a Job Opening,شرح یک شغل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,فعالیت های در انتظار برای امروز
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,فعالیت های در انتظار برای امروز
 DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
 DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
 DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.
 DocType: Patient,Allergies,آلرژی
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغییر کد مورد نظر
 DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
 DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت
 DocType: POS Profile User,POS Profile User,کاربر پروفایل POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است
-DocType: Sales Invoice Item,Service Start Date,تاریخ شروع سرویس
+DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس
 DocType: Subscription Invoice,Subscription Invoice,اشتراک فاکتور
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,درآمد مستقیم
 DocType: Patient Appointment,Date TIme,زمان قرار
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
 DocType: Vital Signs,Body Temperature,دمای بدن
 DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} را نمیتوان لغو کرد زیرا شماره سریال {2} متعلق به انبار نیست {3}
 DocType: Detected Disease,Disease,مرض
+DocType: Company,Default Deferred Expense Account,پیش فرض حساب هزینه معوق
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعریف نوع پروژه
 DocType: Supplier Scorecard,Weighting Function,تابع وزن
 DocType: Healthcare Practitioner,OP Consulting Charge,مسئولیت محدود OP
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل
 DocType: Production Plan,Production Plan,برنامه تولید
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,برگشت فروش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,برگشت فروش
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
 ,Total Stock Summary,خلاصه سهام مجموع
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 DocType: Share Balance,Share Balance,تعادل سهم
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS شناسه دسترسی دسترسی
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,اجاره ماهانه خانه
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,بسته شدن
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل
 DocType: Item,Batch Number Series,شماره سری سری
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
 DocType: Employee Advance,Claimed Amount,مقدار ادعا شده
 DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج
 DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر
 DocType: Payment Entry,Payment From / To,پرداخت از / به
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
 DocType: Sales Person,Sales Person Targets,اهداف فروشنده
 DocType: Work Order Operation,In minutes,در دقیقهی
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
 ,Hotel Room Occupancy,اتاق پذیرایی اتاق
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
 DocType: GST Settings,GST Settings,تنظیمات GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,منافع کل قابل پرداخت
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
 DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع
+DocType: Purchase Invoice Item,Deferred Expense Account,حساب هزینه معوق
 DocType: BOM Operation,Operation Time,زمان عمل
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,پایان
 DocType: Salary Structure Assignment,Base,پایه
 DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
 DocType: Travel Itinerary,Travel To,سفر به
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نیست
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ارسال فعال مقدار
 DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
 DocType: Journal Entry,Bill No,شماره صورتحساب
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را تنظیم کرده اید، انتخاب کنید
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,از آدرس 1
 DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",مورد زیر {items} {verb} به عنوان {message} item مشخص شده است. شما می توانید آنها را به صورت {message} از کارشناسی ارشد Item خود فعال کنید
 DocType: Supplier Scorecard,Per Week,در هفته
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
 DocType: Bin,Stock Value,سهام ارزش
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,شرکت {0} وجود ندارد
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تا تاریخ {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع درخت
 DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,منفی نیستم
 DocType: Work Order Operation,Planned End Time,برنامه ریزی زمان پایان
 ,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,جزئیات نوع ماموریت
 DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
 DocType: Clinical Procedure,Consume Stock,مصرف سهام
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,شن
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
 DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
 DocType: BOM,Website Specifications,مشخصات وب سایت
 DocType: Special Test Items,Particulars,جزئيات
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
 DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,لیست قیمت انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده
 DocType: Employee,Family Background,سابقه خانواده
 DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد &#39;{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد
 DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,برگزیدن برگ ...
 DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",شما باید مالیات را برای اخراج مالیات غیرقانونی و غیرقابل قبول / مزایای کارمند در آخرین دوره حقوق و دستمزد دوره حقوق و دستمزد تخفیف دهید
 DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
 DocType: GoCardless Settings,Webhooks Secret,وبخواب راز
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,واردات حضور و غیاب
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,همه گروه مورد
 DocType: Work Order,Item To Manufacture,آیتم را ساخت
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} وضعیت {2}
 DocType: Water Analysis,Collection Temperature ,دمای نمونه
 DocType: Employee,Provide Email Address registered in company,آدرس ایمیل ثبت شده در شرکت
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,محتویات کود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,تحقیق و توسعه
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,جزییات ثبت نام
 DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
 DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش
 DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود
 DocType: Sales Team,Incentives,انگیزه
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطه از فروش
 DocType: Fee Schedule,Fee Creation Status,وضعیت ایجاد هزینه
 DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید&quot; را بعنوان &quot;اعتباری&quot;
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید&quot; را بعنوان &quot;اعتباری&quot;
 DocType: Account,Balance must be,موجودی باید
 DocType: Notification Control,Expense Claim Rejected Message,پیام ادعای هزینه رد
 ,Available Qty,در دسترس تعداد
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,همیشه محصولات خود را از آمازون MWS هماهنگ کنید تا هماهنگی جزئیات سفارشات
 DocType: Delivery Trip,Delivery Stops,توقف تحویل
 DocType: Salary Slip,Working Days,روزهای کاری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
 DocType: Serial No,Incoming Rate,نرخ ورودی
 DocType: Packing Slip,Gross Weight,وزن ناخالص
 DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
 DocType: Payroll Entry,Number Of Employees,تعداد کارکنان
 DocType: Journal Entry,Depreciation Entry,ورود استهلاک
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
 DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
 DocType: Vital Signs,One Sided,یک طرفه
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ارزش موجودی
 DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,فهرست قیمت فروش
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,فهرست قیمت فروش
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",در صورت چک، یک مشتری ایجاد خواهد شد، به بیمار نقشه گذاری می شود. صورتحساب بیمار علیه این مشتری ایجاد خواهد شد. شما همچنین می توانید مشتریان موجود را هنگام ایجاد بیمار انتخاب کنید.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,مشتری در هیچ برنامه وفاداری ثبت نشده است
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Loan,Sanctioned,تحریم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},مجموع کمک مالی: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
 DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
 DocType: Crop Cycle,Crop Cycle,چرخه محصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
 DocType: Student Admission,Publish on website,انتشار در وب سایت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,تاریخ لغو
 DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
 DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید
 DocType: Supplier,Represents Company,نمایندگی شرکت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ساخت
 DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع
 DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,کارمند جدید
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,تماس با آمار بعدی
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
 DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
 DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
 DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
 DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,رابطه بیمار
 DocType: Item,Hub Category to Publish,رده توزیع برای انتشار
 DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",سفارش فروش {0} برای آیتم {1} رزرو شده است، شما فقط می توانید رزرو {1} در برابر {0} رزرو کنید. سریال نه {2} تحویل نمی شود
 DocType: Sales Invoice,Billing Address GSTIN,آدرس پرداخت GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,تخفیف
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ردیف {0}: {1} لازم است برای ایجاد بازخوانی {2} صورتحساب
 DocType: Membership,Membership,عضویت
 DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
 DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,حمل و نقل دولت
 ,Projected Quantity as Source,تعداد بینی به عنوان منبع
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از &#39;گرفتن اقلام از خرید رسید&#39; را فشار دهید اضافه شود
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,سفر تحویل
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,سفر تحویل
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,نوع انتقال
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,دیسک
 DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
+DocType: Email Digest,Purchase Orders Items Overdue,اقلام سفارشات خرید عقب افتاده است
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,کد پستی
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سفارش فروش {0} است {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
 DocType: Clinical Procedure,Procedure Template,الگو
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,سهم٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == &quot;YES&quot;، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,سهم٪
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == &quot;YES&quot;، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
 ,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,به دولت
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,GST فروش ثبت نام
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هیچ چیز برای درخواست
+DocType: Stock Settings,Default Return Warehouse,پیشفرض انبار انبار
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,دامنه های خود را انتخاب کنید
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify تامین کننده
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,اقلام فاکتور پرداخت
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
 DocType: Account,Balance Sheet,ترازنامه
 DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
 DocType: Fee Validity,Valid Till,تاخیر معتبر
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
 DocType: Item,Is Item from Hub,مورد از مرکز است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,حالت پرداخت
 DocType: Purchase Invoice,Supplied Items,اقلام عرضه
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} تنظیم کنید
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,کمیسیون نرخ٪
 DocType: Work Order,Qty To Manufacture,تعداد برای تولید
 DocType: Email Digest,New Income,درآمد جدید
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,حفظ همان نرخ در سراسر چرخه خرید
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ورودی حسابداری برای دارایی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ورودی حسابداری برای دارایی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,همگام سازی داده های کارشناسی ارشد
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
 DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت
 DocType: Volunteer,Volunteer Name,نام داوطلب
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0}
 DocType: Item,Foreign Trade Details,جزییات تجارت خارجی
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب
 DocType: Student Group Student,Group Roll Number,گروه شماره رول
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب &#39;درخواست در&#39; درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,هزینه ایجاد شده است
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},هیچ مورد به نام پیدا کنید {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,آیتم فیلتر
 DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای &quot;به ارزش&quot;
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",متغیرهای کارت امتیازی می توانند مورد استفاده قرار گیرند و همچنین {total_score} (نمره کل از آن دوره)، {period_number} (تعداد دوره ها تا امروز)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,جمع کردن همه
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,جمع کردن همه
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ایجاد سفارش خرید
 DocType: Quality Inspection Reading,Reading 8,خواندن 8
 DocType: Inpatient Record,Discharge Note,نکته تخلیه
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز مرخصی
 DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
 DocType: Payment Entry,Writeoff,تسویه حساب
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
 DocType: Stock Settings,Naming Series Prefix,پیشوند سری نامگذاری
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
 DocType: Shopify Log,Shopify Log,Shopify ورود
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 DocType: Inpatient Occupancy,Check In,چک کردن
 DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
 DocType: Shopify Settings,For Company,برای شرکت
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,تنظیمات کارمند
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری
 ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,تامین کننده&gt; گروه تامین کننده
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
 DocType: Package Code,Package Code,کد بسته بندی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاگرد
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,نوشته های معاملات بانکی
 DocType: Quality Inspection,Readings,خوانش
 DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,هیچ تعاملات
 DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,مجامع زیر
 DocType: Asset,Asset Name,نام دارایی
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بندی لغزش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
 DocType: Disease,Common Name,نام متداول
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته
 DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
 DocType: Fee Validity,Fee Validity,هزینه معتبر
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
 DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
 DocType: POS Profile,Apply Discount,اعمال تخفیف
 DocType: GST HSN Code,GST HSN Code,GST کد HSN
 DocType: Employee External Work History,Total Experience,تجربه ها
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,نام UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,برای آدرس 1
 DocType: GST HSN Code,HSN Code,کد HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مقدار سهم
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مقدار سهم
 DocType: Inpatient Record,Patient Encounter,ملاقات بیمار
 DocType: Purchase Invoice,Shipping Address,حمل و نقل آدرس
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ارجاع کارمند
 DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ردیف {idx}: {field} برای ایجاد فاکتور افتتاح {invoice_type} لازم است
 DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ارسال مجدد ایمیل پرداخت
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید
 DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
 DocType: Share Balance,To No,به نه
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات
 DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
 DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1}
 DocType: Vital Signs,Constipated,یبوست
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
 DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,موردی یافت نشد.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,نوع ورودی
 ,Customer Credit Balance,تعادل اعتباری مشتری
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
@@ -2544,9 +2545,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),مدت زمان انتصاب (دقیقه)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
 DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
 DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
 DocType: Upload Attendance,Get Template,دریافت قالب
+,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی
 DocType: Additional Salary Component,Additional Salary Component,جزء اضافی حقوق
 DocType: Material Request,Transferred,منتقل شده
 DocType: Vehicle,Doors,درب
@@ -2601,6 +2603,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ارزیابی علامت (از 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلی
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد
 DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
@@ -2610,7 +2613,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
 DocType: Email Digest,Annual Expenses,هزینه سالانه
 DocType: Item,Variants,انواع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,را سفارش خرید
 DocType: SMS Center,Send To,فرستادن به
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
@@ -2618,6 +2621,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
 DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
 DocType: Territory,Territory Name,نام منطقه
+DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
 DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
@@ -2725,6 +2729,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
 DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
 DocType: Project,Collect Progress,جمع آوری پیشرفت
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2852,7 +2859,7 @@
 DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,تنظیم نشده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
 DocType: Inpatient Record,Discharge,تخلیه
 DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
@@ -2862,13 +2869,13 @@
 DocType: Chapter,Chapter,فصل
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
 DocType: Asset,Depreciation Schedule,برنامه استهلاک
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
 DocType: Bank Reconciliation Detail,Against Account,به حساب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود
 DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.
 DocType: Item,Has Batch No,دارای دسته ای بدون
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},صدور صورت حساب سالانه: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify جزئیات Webhook
@@ -2888,7 +2895,7 @@
 ,Quotation Trends,روند نقل قول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
 DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
 DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
 DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان
@@ -2933,7 +2940,7 @@
 DocType: Shareholder,Shareholder,صاحب سهام
 DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
 DocType: Cash Flow Mapper,Position,موقعیت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
 DocType: Patient,Patient Details,جزئیات بیمار
 DocType: Inpatient Record,B Positive,B مثبت
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2946,7 +2953,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
 DocType: Loan Type,Loan Name,نام وام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,مجموع واقعی
-DocType: Lab Test UOM,Test UOM,آزمون UOM
 DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
 DocType: Subscription Plan Detail,Subscription Plan Detail,جزئیات طرح اشتراک
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,واحد
@@ -2973,7 +2979,6 @@
 DocType: Workstation,Wages per hour,دستمزد در ساعت
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
-DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
 DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
@@ -2988,7 +2993,7 @@
 DocType: Item,Retain Sample,ذخیره نمونه
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
 DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
 DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید
@@ -2999,7 +3004,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
 DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,نقل قول
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,نقل قول
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
 DocType: Salary Slip,Total Deduction,کسر مجموع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
@@ -3051,6 +3056,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,نمایش جزئیات پرداخت
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,مدت زمان روز
 DocType: C-Form,Quarter,ربع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,هزینه های متفرقه
 DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
@@ -3058,7 +3064,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
 DocType: Bank,Bank Name,نام بانک
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی
 DocType: Vital Signs,Fluid,مایع
 DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
@@ -3067,7 +3073,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
 DocType: Payroll Entry,Fortnightly,دوهفتگی
 DocType: Currency Exchange,From Currency,از ارز
@@ -3116,7 +3122,7 @@
 DocType: Account,Fixed Asset,دارائی های ثابت
 DocType: Amazon MWS Settings,After Date,بعد از تاریخ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
 ,Department Analytics,تجزیه و تحلیل گروه
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -3166,10 +3172,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
 DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,بدهکاری به مورد نیاز است
 DocType: Clinical Procedure,Inpatient Record,ضبط بستری
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
 DocType: Job Offer Term,Offer Term,مدت پیشنهاد
@@ -3191,7 +3197,7 @@
 DocType: Cashier Closing,To Time,به زمان
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0}
 DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
 DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
 DocType: Asset,Insurance End Date,تاریخ پایان بیمه
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
@@ -3238,6 +3244,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
 DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین
+DocType: Email Digest,Purchase Orders to Bill,سفارشات خرید به بیل
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
 DocType: Leave Block List Date,Block Date,بلوک عضویت
 DocType: Crop,Crop,محصول
@@ -3249,6 +3256,7 @@
 DocType: Sales Order,Not Delivered,تحویل داده است
 ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
 DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف
 DocType: Stock Reconciliation Item,Current Amount,مقدار کنونی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ساختمان
@@ -3302,7 +3310,7 @@
 DocType: Item,End of Life,پایان زندگی
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
 DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
 DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
 DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب
@@ -3318,8 +3326,8 @@
 DocType: Travel Request,Any other details,هر جزئیات دیگر
 DocType: Water Analysis,Origin,اصل و نسب
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب تغییر حساب مقدار
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3356,6 +3364,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از دست دادن
 DocType: Soil Analysis,Soil Analysis Criterias,معیارهای تجزیه و تحلیل خاک
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
+DocType: BOM Item,Item operation,عملیات مورد
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
@@ -3374,7 +3383,7 @@
 DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تنظیم پیشرفت و اختصاص (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,بدون سفارش کار ایجاد شده است
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دارویی
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
@@ -3396,7 +3405,7 @@
 DocType: Support Search Source,Post Title Key,عنوان پست کلید
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل
 DocType: Warranty Claim,Raised By,مطرح شده توسط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه ها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه ها
 DocType: Payment Gateway Account,Payment Account,حساب پرداخت
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
@@ -3420,8 +3429,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
 DocType: Contract,Fulfilment Status,وضعیت تحقق
 DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
 DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3505,7 +3514,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به عنوان در سهام UOM)
 DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
 DocType: Travel Request,Domestic,داخلی
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
@@ -3559,7 +3568,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
 DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید
 DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
@@ -3689,7 +3698,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
 DocType: Account,Income Account,حساب درآمد
 DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تحویل
 DocType: Volunteer,Weekdays,روزهای کاری
 DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
 DocType: Restaurant Menu,Restaurant Menu,منوی رستوران
@@ -3711,6 +3720,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,کد عکس
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام
 DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعه برنامه وفاداری
 DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد
@@ -3735,12 +3745,12 @@
 DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است
 DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
 DocType: Company,Stock Settings,تنظیمات سهام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
 DocType: Vehicle,Electric,برقی
 DocType: Task,% Progress,٪ پیش رفتن
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی
@@ -3821,6 +3831,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,مجموع مقدار برجسته
 DocType: Sales Partner,Targets,اهداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید
+DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل
 DocType: Price List,Price List Master,لیست قیمت مستر
 DocType: GST Account,CESS Account,حساب CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
@@ -3907,13 +3918,13 @@
 DocType: Membership,Membership Status,وضعیت عضویت
 DocType: Travel Itinerary,Lodging Required,اسکان ضروری است
 ,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,بدون شرح
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,بدون شرح
 DocType: Asset,In Maintenance,در تعمیر و نگهداری
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا اطلاعات مربوط به فروش سفارش خود را از Amazon MWS بکشید.
 DocType: Vital Signs,Abdomen,شکم
 DocType: Purchase Invoice,Overdue,سر رسیده
 DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
 DocType: Drug Prescription,Drug Prescription,تجویز دارو
 DocType: Loan,Repaid/Closed,بازپرداخت / بسته
 DocType: Amazon MWS Settings,CA,CA
@@ -3939,11 +3950,11 @@
 DocType: Purchase Invoice,Deemed Export,صادرات معقول
 DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ثبت حسابداری برای انبار
 DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
 DocType: Vehicle Service,Engine Oil,روغن موتور
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},دستور کار ایجاد شده: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},دستور کار ایجاد شده: {0}
 DocType: Sales Invoice,Sales Team1,Team1 فروش
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد
 DocType: Sales Invoice,Customer Address,آدرس مشتری
@@ -3981,6 +3992,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
 DocType: Account,Account Number,شماره حساب
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO)
 DocType: Volunteer,Volunteer,داوطلب
@@ -4022,7 +4034,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد
 DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
 DocType: Vehicle,Diesel,دیزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
 DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است
 ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است
@@ -4062,14 +4074,14 @@
 DocType: Shopify Settings,Delivery Note Series,سری تحویل توجه داشته باشید
 DocType: Purchase Order Item,Returned Qty,بازگشت تعداد
 DocType: Student,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع ریشه الزامی است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع ریشه الزامی است
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تبدیل UOM در ساعت
 DocType: Contract,Signee Details,جزئیات Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
 DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی
 DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,سریال بدون {0} ایجاد
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,سریال بدون {0} ایجاد
 DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier
@@ -4122,9 +4134,9 @@
 DocType: Company,Chart Of Accounts Template,نمودار حساب الگو
 DocType: Attendance,Attendance Date,حضور و غیاب عضویت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
 DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده
 DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
 DocType: Item,Valuation Method,روش های ارزش گذاری
@@ -4204,7 +4216,7 @@
 DocType: Bank Account,Address and Contact,آدرس و تماس با
 DocType: Vital Signs,Hyper,بیش از حد
 DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
 DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
@@ -4234,7 +4246,6 @@
 DocType: Asset,Calculate Depreciation,انهدام را محاسبه کنید
 DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,نقدی خالص از سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود
 DocType: Fee Schedule Program,Total Students,دانش آموزان
@@ -4279,6 +4290,7 @@
 DocType: Amazon MWS Settings,Synch Products,محصولات Synch
 DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری
 DocType: Student Guardian,Father,پدر
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,بلیط های پشتیبانی
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
 DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
 DocType: Attendance,On Leave,در مرخصی
@@ -4312,7 +4324,7 @@
 DocType: Asset,Fully Depreciated,به طور کامل مستهلک
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
 DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
@@ -4335,17 +4347,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,به تامین کنندگان بروید
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن
 ,Qty to Receive,تعداد دریافت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
 DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
 DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
 DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
 DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
 DocType: Donor,Donor,اهدا کننده
 DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
@@ -4399,7 +4411,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیام های ارسال شده
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
 DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
@@ -4409,10 +4421,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
 DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
 DocType: Project,Project Type,نوع پروژه
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,هزینه فعالیت های مختلف
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1}
 DocType: Timesheet,Billing Details,جزئیات صورتحساب
@@ -4475,7 +4487,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دسته
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه
 DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
 DocType: Account,Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,شماره تعرفه
@@ -4500,7 +4512,6 @@
 DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید
 DocType: Shopify Settings,Shop URL,آدرس فروشگاه
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series نصب کنید
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,هزینه فرود مقدار کوپن
 ,Item Balance (Simple),مورد بالانس (ساده)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
@@ -4539,7 +4550,7 @@
 ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
 DocType: Sample Collection,No. of print,تعداد چاپ
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,مورد رزرو اتاق هتل
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
 DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
 DocType: Assessment Plan,Examiner,امتحان کننده
 DocType: Student,Siblings,خواهر و برادر
@@ -4566,7 +4577,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,نام شرکت همان نیست
 DocType: Lead,Address Desc,نشانی محصول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series نصب کنید
 DocType: Topic,Topic Name,نام موضوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
@@ -4615,7 +4626,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه
@@ -4646,7 +4657,7 @@
 DocType: POS Profile,Update Stock,به روز رسانی سهام
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
 DocType: Certification Application,Payment Details,جزئیات پرداخت
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM نرخ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM نرخ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید
 DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
@@ -4673,7 +4684,7 @@
 DocType: Asset Maintenance Log,Task,وظیفه
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.
 DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در سال مالی
 ,Stock Ledger,سهام لجر
@@ -4707,7 +4718,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,جزئیات استهلاک را وارد کنید
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
 DocType: Task,depends_on,بستگی دارد به
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
 DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
@@ -4746,7 +4757,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
 DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
 DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
@@ -4754,7 +4765,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
@@ -4848,18 +4859,19 @@
 DocType: Student,Student Email Address,دانشجو آدرس ایمیل
 DocType: Item,Hub Warehouse,انبار هاب
 DocType: Cashier Closing,From Time,از زمان
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 DocType: Hotel Settings,Hotel Settings,تنظیمات هتل
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار:
 DocType: Notification Control,Custom Message,سفارشی پیام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
 DocType: Purchase Invoice,input,ورودی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
 DocType: Loyalty Program,Multiple Tier Program,برنامه چند مرحله ای
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی
 DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,همه گروه های عرضه کننده
 DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
 DocType: GoCardless Mandate,Mandate,مجوز
 DocType: POS Profile,POS Profile Name,نام پروفیل POS
 DocType: Hotel Room Reservation,Booked,رزرو
@@ -4903,13 +4915,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه
 DocType: Purchase Invoice,Items,اقلام
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
 DocType: Fiscal Year,Year Name,نام سال
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
 DocType: Sales Partner,Sales Partner Name,نام شریک فروش
@@ -4932,7 +4945,7 @@
 DocType: Contract,Unfulfilled,غیرممکن است
 DocType: Delivery Note Item,From Warehouse,از انبار
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
 DocType: Shopify Settings,Default Customer,مشتری پیش فرض
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
@@ -4971,7 +4984,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
 DocType: Patient,Inpatient Status,وضعیت سرپایی
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
 DocType: Payment Entry,Internal Transfer,انتقال داخلی
 DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
@@ -4993,7 +5006,7 @@
 DocType: Mode of Payment,General,عمومی
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین
 ,TDS Payable Monthly,TDS پرداخت ماهانه
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,پرداخت بازی با فاکتورها
@@ -5036,7 +5049,7 @@
 DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
 DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,سفارش کار ایجاد نشده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,سفارش کار ایجاد نشده است
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2}
 DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
@@ -5078,6 +5091,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 DocType: Supplier Scorecard,Per Month,هر ماه
 DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
@@ -5088,7 +5102,7 @@
 DocType: Loyalty Program,Customer Group,گروه مشتری
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
 DocType: BOM,Website Description,وب سایت توضیحات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
@@ -5103,7 +5117,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,فرم مشاهده
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
 DocType: Customer Group,Customer Group Name,نام گروه مشتری
@@ -5113,14 +5127,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
 DocType: Healthcare Practitioner,Phone (R),تلفن (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,اسلات زمان اضافه شده است
 DocType: Item,Attributes,ویژگی های
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,فعال کردن الگو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا وارد حساب فعال
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
 DocType: Salary Component,Is Payable,قابل پرداخت است
 DocType: Inpatient Record,B Negative,B منفی است
@@ -5131,7 +5145,7 @@
 DocType: Hotel Room,Hotel Room,اتاق هتل
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
 DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
 DocType: Student,Guardian Details,نگهبان جزییات
@@ -5168,6 +5182,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,لیست وبسایت
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
+DocType: Email Digest,Open Quotations,نقل قولها را باز کنید
 DocType: Expense Claim,More Details,جزئیات بیشتر
 DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
@@ -5182,12 +5197,11 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
 DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
 DocType: Healthcare Service Unit,Vacant,خالی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
 DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
 DocType: Fertilizer Content,Fertilizer Content,محتوای کود
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروم
@@ -5310,7 +5324,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است
 DocType: Location,Latitude,عرض جغرافیایی
 DocType: Work Order,Scrap Warehouse,انبار ضایعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
 DocType: Work Order,Check if material transfer entry is not required,بررسی کنید که آیا ورود انتقال مواد مورد نیاز نمی باشد
 DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت
@@ -5325,6 +5339,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,دسته ای جدید تعداد
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,پوشاک و لوازم جانبی
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تابع نمره وزنی حل نشد. اطمینان حاصل کنید که فرمول معتبر است
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,اقلام سفارش خرید در زمان دریافت نشده است
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,تعداد سفارش
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,مشخص شرایط برای محاسبه مقدار حمل و نقل
@@ -5353,7 +5368,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0}
 DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
 DocType: Clinical Procedure,Age,سن
 DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری
@@ -5362,7 +5376,7 @@
 DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
 DocType: Vehicle,Last Carbon Check,آخرین چک کربن
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
@@ -5381,14 +5395,14 @@
 DocType: Maintenance Visit,Breakdown,تفکیک
 DocType: Travel Itinerary,Vegetarian,گیاه خواری
 DocType: Patient Encounter,Encounter Date,تاریخ برخورد
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
 DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
 DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
 DocType: Bank Guarantee,Name of Beneficiary,نام كاربر
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,همانطور که در تاریخ
 DocType: Additional Salary,HR,HR
@@ -5396,7 +5410,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط
 DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بازگشت / اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بازگشت / اعتباری
 DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5414,7 +5428,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت &#39;گروه&#39; نوع گره ایجاد
 DocType: Attendance Request,Half Day Date,تاریخ نیم روز
 DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
 DocType: Sales Partner,Contact Desc,تماس با محصول،
 DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
@@ -5444,7 +5458,7 @@
 DocType: Serial No,Asset Status,وضعیت دارایی
 DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران
 DocType: Hotel Room,Hotel Manager,مدیر هتل
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
 DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود
 ,Sales Funnel,قیف فروش
@@ -5460,10 +5474,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,انباشته ماهانه
 DocType: Attendance Request,On Duty,در وظیفه
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
 DocType: POS Closing Voucher,Period Start Date,شروع تاریخ دوره
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
 DocType: Products Settings,Products Settings,محصولات تنظیمات
@@ -5483,7 +5497,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟
 DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا مجموعه شرکت
 DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است
 DocType: Pricing Rule,Buying,خرید
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود
@@ -5528,7 +5542,7 @@
 DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
 DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
 DocType: Company,HRA Settings,تنظیمات HRA
@@ -5555,6 +5569,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقت فاکتورها
 DocType: Work Order,Required Items,اقلام مورد نیاز
 DocType: Stock Ledger Entry,Stock Value Difference,تفاوت ارزش سهام
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} در جدول بالا {1} وجود ندارد
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,منابع انسانی
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
 DocType: Disease,Treatment Task,وظیفه درمان
@@ -5639,7 +5654,7 @@
 DocType: Batch,Batch ID,دسته ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},توجه: {0}
 ,Delivery Note Trends,روند تحویل توجه داشته باشید
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,خلاصه این هفته
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,خلاصه این هفته
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد
 ,Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها
 DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی
@@ -5679,10 +5694,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
 DocType: Department,Leave Block List,ترک فهرست بلوک
 DocType: Purchase Invoice,Tax ID,ID مالیات
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
 DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید
 DocType: Loyalty Program,Customer Territory,قلمرو مشتری
+DocType: Email Digest,Sales Orders to Deliver,سفارشات فروش برای تحویل
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد
 DocType: Maintenance Team Member,Team Member,عضو تیم
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد
@@ -5707,7 +5723,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,بیشتر بدانید
 DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا
 DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
 DocType: Purchase Invoice,Return,برگشت
 DocType: Pricing Rule,Disable,از کار انداختن
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
@@ -5726,7 +5742,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
 DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
 DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
 DocType: Homepage,Tag Line,نقطه حساس
 DocType: Fee Component,Fee Component,هزینه یدکی
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
@@ -5766,7 +5782,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
 DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,مدیریت کیفیت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است
 DocType: Project,Total Billable Amount (via Timesheets),مجموع مبلغ قابل پرداخت (از طریق Timesheets)
@@ -5792,7 +5808,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
 DocType: Delivery Note,Transporter ID,شناسه حمل و نقل
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
-DocType: Sales Invoice Item,Service End Date,تاریخ پایان خدمات
+DocType: Purchase Invoice Item,Service End Date,تاریخ پایان خدمات
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر
 DocType: Bank Guarantee,Receiving,دریافت
@@ -5826,7 +5842,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
 DocType: Subscription Plan Detail,Plan,طرح
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
 DocType: Job Applicant,Applicant Name,نام متقاضی
@@ -5886,7 +5902,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت
 DocType: Item Alternative,Alternative Item Code,کد مورد دیگر
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,انتخاب موارد برای ساخت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,انتخاب موارد برای ساخت
 DocType: Delivery Stop,Delivery Stop,توقف تحویل
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
 DocType: Item,Material Issue,شماره مواد
@@ -5934,7 +5950,7 @@
 DocType: Sales Order Item,For Production,برای تولید
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید
 DocType: Customer,Customer Primary Contact,تماس اولیه مشتری
 DocType: Project Task,View Task,مشخصات کار
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب
@@ -5979,7 +5995,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
 DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
 DocType: Fertilizer,Fertilizer Name,نام کود
 DocType: Salary Slip,Net Pay,پرداخت خالص
 DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -5997,7 +6013,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},نامعتبر {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,مرخصی استعلاجی
 DocType: Email Digest,Email Digest,ایمیل خلاصه
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نیستند
 DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,فروشگاه های گروه
 ,Item Delivery Date,مورد تاریخ تحویل
@@ -6019,7 +6034,7 @@
 DocType: Item,No of Months,بدون ماه
 DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد
-DocType: Sales Invoice Item,Service Stop Date,تاریخ توقف خدمات
+DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش
 DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید
@@ -6077,12 +6092,12 @@
 DocType: Salary Detail,Default Amount,مقدار پیش فرض
 DocType: Lab Test Template,Descriptive,توصیفی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,انبار در سیستم یافت نشد
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,خلاصه این ماه
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,خلاصه این ماه
 DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
 DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات بهداشتی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات بهداشتی
 ,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
 DocType: GST HSN Code,Regional,منطقه ای
 DocType: Delivery Note,Transport Mode,حالت حمل و نقل
@@ -6115,10 +6130,10 @@
 DocType: Warranty Claim,Resolved By,حل
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,تخلیه برنامه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
 DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش &quot;در انبار&quot; و یا &quot;نه در بورس&quot; بر اساس سهام موجود در این انبار.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
 DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
@@ -6130,7 +6145,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
 DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
 DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
 DocType: Payment Request,Party Details,جزئیات حزب
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر
 DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
@@ -6192,14 +6207,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
 DocType: Fee Schedule,Student Category,دانشجو رده
 DocType: Announcement,Student,دانشجو
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
 DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تاریخ اجباری است
 DocType: Company,Budget Detail,جزئیات بودجه
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
-DocType: Email Digest,Pending Quotations,در انتظار نقل قول
 DocType: Delivery Note,Distance (KM),فاصله (KM)
 DocType: Asset,Custodian,نگهبان
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,نقطه از فروش مشخصات
@@ -6234,7 +6249,7 @@
 DocType: Lead,Converted,مبدل
 DocType: Item,Has Serial No,دارای سریال بدون
 DocType: Employee,Date of Issue,تاریخ صدور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == &quot;YES&quot;، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == &quot;YES&quot;، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
@@ -6248,7 +6263,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} وجود ندارد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
 DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,هیچ مجوزی برای ورود مجله انتخاب نشده است
@@ -6280,7 +6295,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
 DocType: Grant Application,Requested Amount,مقدار درخواست شده
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
 DocType: Vehicle,Vehicle Value,ارزش خودرو
 DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
 DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
@@ -6288,7 +6303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
 DocType: Asset,Naming Series,نامگذاری سری
 DocType: Vital Signs,Coated,پوشش داده شده
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
@@ -6306,7 +6321,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود
 DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
 DocType: Vehicle Log,Odometer,کیلومتر شمار
 DocType: Production Plan Item,Ordered Qty,دستور داد تعداد
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است
@@ -6374,7 +6389,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
 DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
 ,Sales Analytics,تجزیه و تحلیل ترافیک فروش
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0}
@@ -6382,9 +6397,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
 DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,یادآوری روزانه
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,بخش مراقبت های بهداشتی
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,تولید - محصول
@@ -6428,7 +6443,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار
 DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
 DocType: GST Account,SGST Account,حساب SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد
 DocType: Sales Partner,Partner Type,نوع شریک
@@ -6453,7 +6468,7 @@
 DocType: Employee,Cheque,چک
 DocType: Training Event,Employee Emails,ایمیل کارمند
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,سری به روز رسانی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع گزارش الزامی است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع گزارش الزامی است
 DocType: Item,Serial Number Series,شماره سریال سری
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
@@ -6499,12 +6514,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
 DocType: Membership,Member Since,عضو از
 DocType: Purchase Invoice,Advance Payments,پیش پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
 DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
 DocType: Restaurant Reservation,Waitlisted,منتظر
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,رده انحصاری
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
 DocType: Shipping Rule,Fixed,درست شد
 DocType: Vehicle Service,Clutch Plate,صفحه کلاچ
 DocType: Company,Round Off Account,دور کردن حساب
@@ -6570,7 +6585,7 @@
 DocType: Assessment Result,Total Score,نمره کل
 DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601
 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
 DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
@@ -6649,7 +6664,7 @@
 DocType: Additional Salary,Employee Name,نام کارمند
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,سفارش اقامت در رستوران
 DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0.
@@ -6690,7 +6705,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
 DocType: Student Applicant,Approved,تایید
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
 DocType: Marketplace Settings,Last Sync On,آخرین همگام سازی در
 DocType: Guardian,Guardian,نگهبان
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود
@@ -6720,7 +6735,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
 DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
 DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
 DocType: Purchase Invoice,input service,خدمات ورودی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
 DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6791,6 +6806,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
 DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
 DocType: Asset,Asset Category,دارایی رده
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
@@ -6819,10 +6835,10 @@
 DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کارت اعتباری
 DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطای نحو در شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطای نحو در شرایط: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
 DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",مجموع مقدار انعطاف پذیر مؤثر {0} نباید کمتر از مزایای حداکثر باشد {1}
 DocType: Sales Invoice Item,Drop Ship,قطره کشتی
@@ -6854,7 +6870,7 @@
 DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی
 DocType: Payment Entry,Cheque/Reference No,چک / مرجع
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
 DocType: Item,Units of Measure,واحدهای اندازه گیری
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,اجاره در Metro City
 DocType: Supplier,Default Tax Withholding Config,پیش فرض تنظیم مالیات برداشت
@@ -6886,7 +6902,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
 DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
 DocType: Program,Program Code,کد برنامه
 DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
 ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
@@ -6929,7 +6945,7 @@
 DocType: Department,Expense Approvers,تأیید کننده هزینه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
 DocType: Journal Entry,Subscription Section,بخش اشتراک
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} وجود ندارد
 DocType: Training Event,Training Program,برنامه آموزشی
 DocType: Account,Cash,نقد
 DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index b1afe01..892df66 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Asiakkaan nimikkeet
 DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
 DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo"
 DocType: Employee,Rented,Vuokrattu
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kaikki tilit
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kaikki tilit
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
 DocType: Vehicle Service,Mileage,mittarilukema
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä työntekijä
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
 DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
 DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Viivepäivät
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
 DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
 DocType: Asset Maintenance Log,Periodicity,Jaksotus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Toimittaja&gt; Toimittaja Ryhmä
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,puolustus
 DocType: Salary Component,Abbr,lyhenteet
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Osoiteristä 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
 DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet
 DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,kaikki myyjät
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei kohdetta löydetty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palkka rakenne Puuttuvat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palkka rakenne Puuttuvat
 DocType: Lead,Person Name,Henkilö
 DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
 DocType: Account,Credit,kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Valitse BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Valitse BOM
 DocType: SMS Log,SMS Log,Tekstiviesti loki
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
 DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
 DocType: Stock Entry,Additional Costs,Lisäkustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
 DocType: Lead,Product Enquiry,Tavara kysely
 DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
 DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
 DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
 DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
 DocType: SMS Center,SMS Center,Tekstiviesti keskus
 DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen
 DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -446,7 +444,7 @@
 ,Open Work Orders,Avoimet työjärjestykset
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out potilaskonsultointipalkkio
 DocType: Payment Term,Credit Months,Luottoajat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
 DocType: Contract,Fulfilled,Fulfilled
 DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Toimitus lääni
 DocType: Currency Exchange,For Selling,Myydään
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Käyttö-opastus
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennallinen kulutus
 DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
 DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
 DocType: Job Applicant,Cover Letter,Saatekirje
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuutta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,lähete
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
 DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
 DocType: Student Applicant,Admitted,Hyväksytty
 DocType: Workstation,Rent Cost,vuokrakustannukset
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Määrä jälkeen Poistot
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Katso liitetiedosto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Katso liitetiedosto
 DocType: Purchase Order,% Received,% Saapunut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
 DocType: Volunteer,Weekends,Viikonloppuisin
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
 DocType: Student Log,Medical,Lääketieteellinen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Valitse Huume
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Valitse Huume
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
 DocType: Announcement,Receiver,Vastaanotin
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
 DocType: Delivery Note,% Installed,% asennettu
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
 DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
 DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon
 DocType: Account,Is Group,on ryhmä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti
-DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Ensisijaiset osoitetiedot
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:
 DocType: Inpatient Record,AB Positive,AB Positiivinen
 DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Vireillä toimintaa tänään
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Vireillä toimintaa tänään
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
 DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
 DocType: Loan,Total Payment,Koko maksu
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,maksettava tilit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
 DocType: Patient,Allergies,allergiat
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi
 DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
 DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa
 DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa
-DocType: Sales Invoice Item,Service Start Date,Palvelun alkamispäivä
+DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä
 DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot
 DocType: Patient Appointment,Date TIme,Treffiaika
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta
 DocType: Vital Signs,Body Temperature,Ruumiinlämpö
 DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}"
 DocType: Detected Disease,Disease,tauti
+DocType: Company,Default Deferred Expense Account,Viivästynyt laskennallinen tili
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määritä Hankkeen tyyppi.
 DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
 DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultointipalkkio
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
 DocType: Production Plan,Production Plan,Tuotantosuunnitelma
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Myynti Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Myynti Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
 ,Total Stock Summary,Yhteensä Stock Yhteenveto
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Share Balance,Share Balance,Osuuden saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Käärimistä
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla
 DocType: Item,Batch Number Series,Eränumerosarja
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
 DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
 DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta
 DocType: Payment Entry,Payment From / To,Maksaminen / To
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Aseta tili Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Aseta tili Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
 DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
 DocType: Work Order Operation,In minutes,minuutteina
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
 ,Hotel Room Occupancy,Hotellihuoneisto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
 DocType: GST Settings,GST Settings,GST Asetukset
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Koko Korkokulut
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
 DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika
+DocType: Purchase Invoice Item,Deferred Expense Account,Viivästetyt kulutilit
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Suorittaa loppuun
 DocType: Salary Structure Assignment,Base,pohja
 DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
 DocType: Travel Itinerary,Travel To,Matkusta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Poiston arvo
 DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
 DocType: Journal Entry,Bill No,Bill No
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Osoiteristä 1
 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Seuraavaksi kohteen {items} {verb} merkitty {message} -merkinnällä. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-päälliköltä
 DocType: Supplier Scorecard,Per Week,Viikossa
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
 DocType: Bin,Stock Value,varastoarvo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Yritys {0} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Yritys {0} ei ole olemassa
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,tyyppipuu
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negatiivinen
 DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
 ,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Jäsenyyden tyyppi Tiedot
 DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
 DocType: Clinical Procedure,Consume Stock,Kuluta kanta
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Hiekka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
 DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
 DocType: BOM,Website Specifications,Verkkosivuston tiedot
 DocType: Special Test Items,Particulars,tarkemmat tiedot
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
 DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnasto ei valittu
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu
 DocType: Employee,Family Background,Perhetausta
 DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
 DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtien jakaminen ...
 DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Sinun on vähennettävä verovapaus verovapautuksen todistamisesta ja vapauttamattomista \ Työsuhde-etuuksista viimeisen palkanlaskun aikana
 DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,tuo osallistuminen
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kaikki nimikeryhmät
 DocType: Work Order,Item To Manufacture,tuote valmistukseen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2}
 DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
 DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tutkimus ja kehitys
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,rekisteröinnin lisätiedot
 DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
 DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
 DocType: Leave Block List Date,Leave Block List Date,päivä
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
 DocType: Sales Team,Incentives,kannustimet/bonukset
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila
 DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
 DocType: Account,Balance must be,taseen on oltava
 DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä
 ,Available Qty,saatava yksikkömäärä
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia
 DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy
 DocType: Salary Slip,Working Days,Työpäivät
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
 DocType: Serial No,Incoming Rate,saapuva taso
 DocType: Packing Slip,Gross Weight,bruttopaino
 DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
 DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
 DocType: Journal Entry,Depreciation Entry,Poistot Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Valitse ensin asiakirjan tyyppi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
 DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
 DocType: Vital Signs,One Sided,Yksipuolinen
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Taseen arvo
 DocType: Lab Test,Lab Technician,Laboratorio teknikko
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Myyntihinnasto
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Myyntihinnasto
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
 DocType: Loan,Sanctioned,seuraamuksia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
 DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
 DocType: Student Admission,Publish on website,Julkaise verkkosivusto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
 DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
 DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
 DocType: Supplier,Represents Company,Edustaa yhtiötä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tehdä
 DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä
 DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uusi työntekijä
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
 DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Anna Account for Change Summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
 DocType: Holiday List,Holiday List Name,lomaluettelo nimi
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Potilaan suhde
 DocType: Item,Hub Category to Publish,Hub Luokka julkaista
 DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Myyntitilaus {0} on varauksen kohde {1}, voit antaa vain varatun {1} {0}. Sarjanumero {2} ei voida toimittaa"
 DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,alennus
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} vaaditaan avaavan {2} laskujen luomiseen
 DocType: Membership,Membership,Jäsenyys
 DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
 DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
 ,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimitusmatkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimitusmatkan
 DocType: Student,A-,A -
 DocType: Share Transfer,Transfer Type,Siirtymätyyppi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,levy
 DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
+DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postinumero
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Myyntitilaus {0} on {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
 DocType: Clinical Procedure,Procedure Template,Menettelymalli
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,panostus %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,panostus %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
 ,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valtioon
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
+DocType: Stock Settings,Default Return Warehouse,Oletusarvoinen palautusvarasto
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify toimittaja
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
 DocType: Account,Balance Sheet,tasekirja
 DocType: Leave Type,Is Earned Leave,On ansaittu loma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
 DocType: Fee Validity,Valid Till,Voimassa
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,budjettivaihtelu raportti
 DocType: Salary Slip,Gross Pay,bruttomaksu
 DocType: Item,Is Item from Hub,Onko kohta Hubista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,maksutila
 DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komission korko%
 DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
 DocType: Email Digest,New Income,uusi Tulot
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
 DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
 DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
 DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
 DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä
 DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Maksu luodaan
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kohteen suodatin
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tiivistä kaikki
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tiivistä kaikki
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Luo ostotilaus
 DocType: Quality Inspection Reading,Reading 8,Lukema 8
 DocType: Inpatient Record,Discharge Note,Putoamisohje
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus
 DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
 DocType: Payment Entry,Writeoff,Poisto
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Ilmoittautua
 DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä
 DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
 DocType: Shopify Settings,For Company,Yritykselle
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,työntekijän asetukset
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
 ,Batch-Wise Balance History,Eräkohtainen tasehistoria
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Toimittaja&gt; Toimittaja Ryhmä
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
 DocType: Package Code,Package Code,Pakkaus Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet
 DocType: Quality Inspection,Readings,Lukemat
 DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ei vuorovaikutusta
 DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,alikokoonpanot
 DocType: Asset,Asset Name,Asset Name
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkauslappu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkauslappu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
 DocType: Disease,Common Name,Yleinen nimi
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
 DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
 DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
 DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
 DocType: POS Profile,Apply Discount,Käytä alennus
 DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
 DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,Mittayksikön nimi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Osoite 1
 DocType: GST HSN Code,HSN Code,HSN koodi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,panostuksen arvomäärä
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,panostuksen arvomäärä
 DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen
 DocType: Purchase Invoice,Shipping Address,Toimitusosoite
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Työntekijäviittaus
 DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rivin {idx}: {field} on luotava Opening {invoice_type} Laskut
 DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Lähettää maksu Sähköposti
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
 DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
 DocType: Share Balance,To No,Ei
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
 DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
 DocType: Company,Default Payable Account,oletus maksettava tili
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
 DocType: Vital Signs,Constipated,Ummetusta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
 DocType: Customer,Default Price List,oletus hinnasto
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement record {0} luotu
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Kohteita ei löytynyt.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,Entry Tyyppi
 ,Customer Credit Balance,Asiakkaan kredit tase
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
@@ -2544,9 +2545,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Nimittämisen kesto (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
 DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
 DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
 DocType: Upload Attendance,Get Template,hae mallipohja
+,Sales Person Commission Summary,Myyntiluvan komission yhteenveto
 DocType: Additional Salary Component,Additional Salary Component,Lisäpalkkikomponentti
 DocType: Material Request,Transferred,siirretty
 DocType: Vehicle,Doors,ovet
@@ -2602,6 +2604,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Arviointimerkki (kymmenestä)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Tärkein
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
 DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
@@ -2611,7 +2614,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
 DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
 DocType: Item,Variants,Mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostotilaus
 DocType: SMS Center,Send To,Lähetä kenelle
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
 DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -2619,6 +2622,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
 DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
 DocType: Territory,Territory Name,Alueen nimi
+DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
@@ -2726,6 +2730,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
 DocType: Sales Person,Parent Sales Person,Päämyyjä
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
 DocType: Project,Collect Progress,Kerää edistystä
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2853,7 +2860,7 @@
 DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ei asetettu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
 DocType: Inpatient Record,Discharge,Purkaa
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
@@ -2863,13 +2870,13 @@
 DocType: Chapter,Chapter,luku
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
 DocType: Asset,Depreciation Schedule,Poistot aikataulu
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
 DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään
 DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
 DocType: Item,Has Batch No,on erä nro
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Vuotuinen laskutus: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2889,7 +2896,7 @@
 ,Quotation Trends,Tarjousten kehitys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
 DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
 DocType: Supplier Scorecard Period,Period Score,Ajanjakso
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
@@ -2934,7 +2941,7 @@
 DocType: Shareholder,Shareholder,osakas
 DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
 DocType: Cash Flow Mapper,Position,asento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hae kohteet resepteistä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hae kohteet resepteistä
 DocType: Patient,Patient Details,Potilastiedot
 DocType: Inpatient Record,B Positive,B Positiivinen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2947,7 +2954,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
 DocType: Loan Type,Loan Name,laina Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kiinteä summa yhteensä
-DocType: Lab Test UOM,Test UOM,Testaa UOM
 DocType: Student Siblings,Student Siblings,Student Sisarukset
 DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö
@@ -2974,7 +2980,6 @@
 DocType: Workstation,Wages per hour,Tuntipalkat
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
-DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
 DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
@@ -2989,7 +2994,7 @@
 DocType: Item,Retain Sample,Säilytä näyte
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
 DocType: Stock Reconciliation Item,Amount Difference,määrä ero
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
 DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa
@@ -3000,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
 DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tarjous
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tarjous
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
 DocType: Salary Slip,Total Deduction,Vähennys yhteensä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
@@ -3052,6 +3057,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä"
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kesto päivinä
 DocType: C-Form,Quarter,3 kk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset
 DocType: Global Defaults,Default Company,oletus yritys
@@ -3059,7 +3065,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
 DocType: Bank,Bank Name,pankin nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
 DocType: Vital Signs,Fluid,neste
 DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
@@ -3068,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
 DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
 DocType: Payroll Entry,Fortnightly,joka toinen viikko
 DocType: Currency Exchange,From Currency,valuutasta
@@ -3117,7 +3123,7 @@
 DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
 DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -3167,10 +3173,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
 DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Veloituksen tarvitaan
 DocType: Clinical Procedure,Inpatient Record,Potilashoito
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
 DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
@@ -3192,7 +3198,7 @@
 DocType: Cashier Closing,To Time,Aikaan
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
 DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
 DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
@@ -3238,6 +3244,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
 DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
+DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
 DocType: Leave Block List Date,Block Date,estopäivä
 DocType: Crop,Crop,sato
@@ -3249,6 +3256,7 @@
 DocType: Sales Order,Not Delivered,toimittamatta
 ,Bank Clearance Summary,pankin tilitysyhteenveto
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta
 DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
 DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Rakennukset
@@ -3302,7 +3310,7 @@
 DocType: Item,End of Life,elinkaaren loppu
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka
 DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
 DocType: Leave Block List,Allow Users,Salli Käyttäjät
 DocType: Purchase Order,Customer Mobile No,Matkapuhelin
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
@@ -3318,8 +3326,8 @@
 DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
 DocType: Water Analysis,Origin,alkuperä
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Valitse muutoksen suuruuden tili
 DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
 DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
 DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3356,6 +3364,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
 DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
+DocType: BOM Item,Item operation,Tuoteoperaatio
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
@@ -3374,7 +3383,7 @@
 DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ei luotu työjärjestys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Lääkealan
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
@@ -3396,7 +3405,7 @@
 DocType: Support Search Source,Post Title Key,Post Title -näppäin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille
 DocType: Warranty Claim,Raised By,Pyynnön tekijä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reseptiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reseptiä
 DocType: Payment Gateway Account,Payment Account,Maksutili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
@@ -3420,8 +3429,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
 DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
 DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
 DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3505,7 +3514,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
 DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
 DocType: Travel Request,Domestic,kotimainen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
@@ -3559,7 +3568,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
 DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
@@ -3689,7 +3698,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
 DocType: Account,Income Account,tulotili
 DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Toimitus
 DocType: Volunteer,Weekdays,Arkisin
 DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
 DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
@@ -3711,6 +3720,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Viite
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
 DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
 DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
@@ -3735,12 +3745,12 @@
 DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty
 DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
 DocType: Company,Stock Settings,varastoasetukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
 DocType: Vehicle,Electric,Sähköinen
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
@@ -3821,6 +3831,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,odottava arvomäärä yhteensä
 DocType: Sales Partner,Targets,Tavoitteet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa
+DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
 DocType: Price List,Price List Master,Hinnasto valvonta
 DocType: GST Account,CESS Account,CESS-tili
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
@@ -3907,13 +3918,13 @@
 DocType: Membership,Membership Status,Jäsenyyden tila
 DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan
 ,Requested,Pyydetty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ei huomautuksia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ei huomautuksia
 DocType: Asset,In Maintenance,Huollossa
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitietosi tiedot Amazon MWS: ltä."
 DocType: Vital Signs,Abdomen,Vatsa
 DocType: Purchase Invoice,Overdue,Myöhässä
 DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root on ryhmä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root on ryhmä
 DocType: Drug Prescription,Drug Prescription,Lääkehoito
 DocType: Loan,Repaid/Closed,Palautettava / Suljettu
 DocType: Amazon MWS Settings,CA,CA
@@ -3939,11 +3950,11 @@
 DocType: Purchase Invoice,Deemed Export,Katsottu vienti
 DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
 DocType: Vehicle Service,Engine Oil,Moottoriöljy
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Luodut työmääräykset: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Luodut työmääräykset: {0}
 DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa
 DocType: Sales Invoice,Customer Address,Asiakkaan osoite
@@ -3981,6 +3992,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
 DocType: Account,Account Number,Tilinumero
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
 DocType: Volunteer,Volunteer,vapaaehtoinen
@@ -4022,7 +4034,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi
 DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
 DocType: Vehicle,Diesel,diesel-
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
 DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia
 ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
@@ -4062,14 +4074,14 @@
 DocType: Shopify Settings,Delivery Note Series,Toimitusviestin sarja
 DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
 DocType: Student,Exit,poistu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,kantatyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,kantatyyppi vaaditaan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Esiasetusten asentaminen epäonnistui
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa
 DocType: Contract,Signee Details,Signeen tiedot
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Luotu sarjanumero {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Luotu sarjanumero {0}
 DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
@@ -4122,9 +4134,9 @@
 DocType: Company,Chart Of Accounts Template,Tilikartta Template
 DocType: Attendance,Attendance Date,"osallistuminen, päivä"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
 DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
 DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
 DocType: Item,Valuation Method,Arvomenetelmä
@@ -4204,7 +4216,7 @@
 DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
 DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
@@ -4234,7 +4246,6 @@
 DocType: Asset,Calculate Depreciation,Laske poistot
 DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
 DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
@@ -4279,6 +4290,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet
 DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma
 DocType: Student Guardian,Father,Isä
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tuki lipuille
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
 DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
 DocType: Attendance,On Leave,lomalla
@@ -4312,7 +4324,7 @@
 DocType: Asset,Fully Depreciated,täydet poistot
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
 DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
@@ -4335,17 +4347,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot
 ,Qty to Receive,Vastaanotettava yksikkömäärä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
 DocType: Leave Block List,Leave Block List Allowed,Sallitut
 DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
 DocType: Travel Itinerary,Rented Car,Vuokra-auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
 DocType: Donor,Donor,luovuttaja
 DocType: Global Defaults,Disable In Words,Poista In Sanat
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
@@ -4399,7 +4411,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Viesti lähetetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
@@ -4409,10 +4421,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
 DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valitse kanta-asiakasohjelma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valitse kanta-asiakasohjelma
 DocType: Project,Project Type,projektin tyyppi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,vaihtelevien aktiviteettien kustannukset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}"
 DocType: Timesheet,Billing Details,Laskutustiedot
@@ -4475,7 +4487,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu
 DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
 DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tariffi numero
@@ -4500,7 +4512,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,Kauppa-URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numeerinen sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
 ,Item Balance (Simple),Item Balance (yksinkertainen)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
@@ -4539,7 +4550,7 @@
 ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
 DocType: Sample Collection,No. of print,Tulosteiden määrä
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
 DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi
 DocType: Assessment Plan,Examiner,tarkastaja
 DocType: Student,Siblings,Sisarukset
@@ -4566,7 +4577,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama
 DocType: Lead,Address Desc,osoitetiedot
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numeerinen sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Topic,Topic Name,Aihe Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
@@ -4615,7 +4626,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja
@@ -4646,7 +4657,7 @@
 DocType: POS Profile,Update Stock,Päivitä varasto
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
 DocType: Certification Application,Payment Details,Maksutiedot
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM taso
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
 DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
@@ -4673,7 +4684,7 @@
 DocType: Asset Maintenance Log,Task,Tehtävä
 DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
 DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
 ,Stock Ledger,Varastokirjanpidon tilikirja
@@ -4707,7 +4718,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
 DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
 DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
@@ -4746,7 +4757,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
 DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
 DocType: Company,Default Cash Account,oletus kassatili
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
@@ -4754,7 +4765,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
@@ -4848,18 +4859,19 @@
 DocType: Student,Student Email Address,Student Sähköpostiosoite
 DocType: Item,Hub Warehouse,Hub-varasto
 DocType: Cashier Closing,From Time,ajasta
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 DocType: Hotel Settings,Hotel Settings,Hotellin asetukset
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
 DocType: Notification Control,Custom Message,Mukautettu viesti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,sijoitukset pankki
 DocType: Purchase Invoice,input,panos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier -ohjelma
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
 DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kaikki toimittajaryhmät
 DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
 DocType: GoCardless Mandate,Mandate,mandaatti
 DocType: POS Profile,POS Profile Name,POS-profiilin nimi
 DocType: Hotel Room Reservation,Booked,Varattu
@@ -4903,13 +4915,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä
 DocType: Purchase Invoice,Items,Nimikkeet
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
 DocType: Fiscal Year,Year Name,Vuoden nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
 DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
@@ -4932,7 +4945,7 @@
 DocType: Contract,Unfulfilled,täyttymätön
 DocType: Delivery Note Item,From Warehouse,Varastosta
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
 DocType: Shopify Settings,Default Customer,Oletusasiakas
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ohjaaja Name
@@ -4971,7 +4984,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
 DocType: Patient,Inpatient Status,Lääkärin tila
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
 DocType: Payment Entry,Internal Transfer,sisäinen siirto
 DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
@@ -4993,7 +5006,7 @@
 DocType: Mode of Payment,General,pää
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
 ,TDS Payable Monthly,TDS maksetaan kuukausittain
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksut Laskut
@@ -5036,7 +5049,7 @@
 DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
 DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Työjärjestystä ei luotu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Työjärjestystä ei luotu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
@@ -5078,6 +5091,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 DocType: Supplier Scorecard,Per Month,Kuukaudessa
 DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
@@ -5088,7 +5102,7 @@
 DocType: Loyalty Program,Customer Group,Asiakasryhmä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
 DocType: BOM,Website Description,Verkkosivuston kuvaus
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
@@ -5103,7 +5117,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei muokattavaa.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lomakenäkymä
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
 DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
@@ -5113,14 +5127,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
 DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Aikavälit lisätään
 DocType: Item,Attributes,tuntomerkkejä
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Syötä poistotili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Syötä poistotili
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
 DocType: Salary Component,Is Payable,On maksettava
 DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -5131,7 +5145,7 @@
 DocType: Hotel Room,Hotel Room,Hotellihuone
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
 DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
 DocType: Student,Guardian Details,Guardian Tietoja
@@ -5168,6 +5182,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Verkkosivuston luettelo
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
+DocType: Email Digest,Open Quotations,Avaa tarjouspyynnöt
 DocType: Expense Claim,More Details,Lisätietoja
 DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
@@ -5182,12 +5197,11 @@
 DocType: Training Event,Exam,Koe
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
 DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
 DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
 DocType: Healthcare Service Unit,Vacant,vapaa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
 DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5310,7 +5324,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
 DocType: Location,Latitude,leveysaste
 DocType: Work Order,Scrap Warehouse,romu Varasto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita"
 DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
@@ -5325,6 +5339,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uusi Erä Määrä
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostotilaukset Kohteita ei ole vastaanotettu ajoissa
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,tilausten lukumäärä
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,määritä toimituskustannus arvomäärälaskennan ehdot
@@ -5353,7 +5368,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
 DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
 DocType: Clinical Procedure,Age,ikä
 DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
@@ -5362,7 +5376,7 @@
 DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
 DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä
@@ -5381,14 +5395,14 @@
 DocType: Maintenance Visit,Breakdown,hajoitus
 DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
 DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
 DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
 DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuin Päivämäärä
 DocType: Additional Salary,HR,HR
@@ -5396,7 +5410,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
 DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tuotto / hyvityslasku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tuotto / hyvityslasku
 DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
 DocType: GST Settings,B2C Limit,B2C-raja
@@ -5414,7 +5428,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu &quot;ryhmä&quot; tyyppi solmuja
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
 DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
 DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
@@ -5444,7 +5458,7 @@
 DocType: Serial No,Asset Status,Omaisuuden tila
 DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
 DocType: Hotel Room,Hotel Manager,Hotelli manageri
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
 DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
 ,Sales Funnel,Myyntihankekantaan
@@ -5460,10 +5474,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kertyneet Kuukauden
 DocType: Attendance Request,On Duty,Virantoimituksessa
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --&gt; {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --&gt; {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
 DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
 DocType: Products Settings,Products Settings,Tuotteet Asetukset
@@ -5483,7 +5497,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
 DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Aseta Company
 DocType: Procedure Prescription,Procedure Created,Menettely luotiin
 DocType: Pricing Rule,Buying,Osto
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
@@ -5528,7 +5542,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
 DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
 DocType: Company,HRA Settings,HRA-asetukset
@@ -5555,6 +5569,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut
 DocType: Work Order,Required Items,Tarvittavat kohteet
 DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rivi {0}: {1} {2} ei ole yllä olevassa {1} taulukossa
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,henkilöstöresurssi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
 DocType: Disease,Treatment Task,Hoitotyö
@@ -5639,7 +5654,7 @@
 DocType: Batch,Batch ID,Erän tunnus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Huomautus: {0}
 ,Delivery Note Trends,Lähetysten kehitys
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Viikon yhteenveto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Viikon yhteenveto
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
 ,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
@@ -5679,10 +5694,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
 DocType: Department,Leave Block List,Estoluettelo
 DocType: Purchase Invoice,Tax ID,Tax ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
 DocType: Accounts Settings,Accounts Settings,tilien asetukset
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä
 DocType: Loyalty Program,Customer Territory,Asiakasalue
+DocType: Email Digest,Sales Orders to Deliver,Myyntitilaukset toimitettavaksi
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
 DocType: Maintenance Team Member,Team Member,Tiimin jäsen
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei tulosta
@@ -5707,7 +5723,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisätietoja
 DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
 DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
 DocType: Purchase Invoice,Return,paluu
 DocType: Pricing Rule,Disable,poista käytöstä
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
@@ -5726,7 +5742,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
 DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
 DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
 DocType: Homepage,Tag Line,Tagirivi
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
@@ -5766,7 +5782,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
 DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Määrähallinta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
 DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja)
@@ -5792,7 +5808,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
-DocType: Sales Invoice Item,Service End Date,Palvelun päättymispäivä
+DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
 DocType: Bank Guarantee,Receiving,vastaanottaminen
@@ -5826,7 +5842,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
 DocType: Subscription Plan Detail,Plan,Suunnitelma
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
 DocType: Job Applicant,Applicant Name,hakijan nimi
@@ -5892,7 +5908,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
 DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Valitse tuotteet Valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Valitse tuotteet Valmistus
 DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
 DocType: Item,Material Issue,materiaali aihe
@@ -5940,7 +5956,7 @@
 DocType: Sales Order Item,For Production,tuotantoon
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
 DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö
 DocType: Project Task,View Task,Näytä tehtävä
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
@@ -5985,7 +6001,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
 DocType: Employee Education,Employee Education,työntekijä koulutus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
 DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
 DocType: Salary Slip,Net Pay,Nettomaksu
 DocType: Cash Flow Mapping Accounts,Account,tili
@@ -6003,7 +6019,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Virheellinen {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sairaspoistuminen
 DocType: Email Digest,Email Digest,sähköpostitiedote
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eivät ole
 DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,osasto kaupat
 ,Item Delivery Date,Tuote Toimituspäivä
@@ -6025,7 +6040,7 @@
 DocType: Item,No of Months,Kuukausien määrä
 DocType: Item,Max Discount (%),Max Alennus (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
-DocType: Sales Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
+DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
 DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
@@ -6083,12 +6098,12 @@
 DocType: Salary Detail,Default Amount,oletus arvomäärä
 DocType: Lab Test Template,Descriptive,kuvaileva
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tämän kuun yhteenveto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tämän kuun yhteenveto
 DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
 DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Terveydenhuollon palvelut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Terveydenhuollon palvelut
 ,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
 DocType: GST HSN Code,Regional,alueellinen
 DocType: Delivery Note,Transport Mode,Kuljetustila
@@ -6121,10 +6136,10 @@
 DocType: Warranty Claim,Resolved By,Ratkaisija
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Aikataulupaikka
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
 DocType: Purchase Invoice Item,Price List Rate,hinta
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
@@ -6136,7 +6151,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
 DocType: Project,Expected Start Date,odotettu aloituspäivä
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
 DocType: Payment Request,Party Details,Juhlatiedot
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
@@ -6198,14 +6213,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
 DocType: Fee Schedule,Student Category,Student Luokka
 DocType: Announcement,Student,Opiskelija
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
 DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia"
 DocType: Company,Budget Detail,budjetti yksityiskohdat
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
-DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
 DocType: Delivery Note,Distance (KM),Etäisyys (KM)
 DocType: Asset,Custodian,hoitaja
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
@@ -6240,7 +6255,7 @@
 DocType: Lead,Converted,muunnettu
 DocType: Item,Has Serial No,Käytä sarjanumeroita
 DocType: Employee,Date of Issue,Kirjauksen päiväys
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
@@ -6254,7 +6269,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei ole olemassa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
 DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal entries ei ole palautettu takaisin
@@ -6286,7 +6301,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
 DocType: Grant Application,Requested Amount,Pyydetty määrä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
 DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
 DocType: Crop Cycle,Detected Diseases,Havaitut taudit
 DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
@@ -6294,7 +6309,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
 DocType: Asset,Naming Series,Nimeä sarjat
 DocType: Vital Signs,Coated,Päällystetty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
@@ -6312,7 +6327,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
 DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
 DocType: Vehicle Log,Odometer,Matkamittari
 DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä
@@ -6380,7 +6395,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
 DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
 ,Sales Analytics,Myyntianalytiikka
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0}
@@ -6388,9 +6403,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
 DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Päivittäinen Muistutukset
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Tuote
@@ -6434,7 +6449,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä
 DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
 DocType: GST Account,SGST Account,SGST-tili
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin
 DocType: Sales Partner,Partner Type,Kumppani tyyppi
@@ -6459,7 +6474,7 @@
 DocType: Employee,Cheque,takaus/shekki
 DocType: Training Event,Employee Emails,Työntekijän sähköpostit
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sarja päivitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,raportin tyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,raportin tyyppi vaaditaan
 DocType: Item,Serial Number Series,Sarjanumero sarjat
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vähittäismyynti &amp; Tukkukauppa
@@ -6505,12 +6520,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
 DocType: Membership,Member Since,Jäsen vuodesta
 DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
 DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
 DocType: Restaurant Reservation,Waitlisted,Jonossa
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
 DocType: Shipping Rule,Fixed,kiinteä
 DocType: Vehicle Service,Clutch Plate,Kytkinlevy
 DocType: Company,Round Off Account,pyöristys tili
@@ -6576,7 +6591,7 @@
 DocType: Assessment Result,Total Score,Kokonaispisteet
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
 DocType: Journal Entry,Debit Note,debet viesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
@@ -6655,7 +6670,7 @@
 DocType: Additional Salary,Employee Name,työntekijän nimi
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen  valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0."
@@ -6696,7 +6711,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Student Applicant,Approved,hyväksytty
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
 DocType: Marketplace Settings,Last Sync On,Viimeisin synkronointi päällä
 DocType: Guardian,Guardian,holhooja
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon
@@ -6726,7 +6741,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
 DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
 DocType: Purchase Invoice,input service,syöttöpalvelu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
 DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6797,6 +6812,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
+DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
 DocType: Asset,Asset Category,Asset Luokka
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
@@ -6825,10 +6841,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,luottokortti
 DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Joustavan edun kokonaismäärän summa {0} ei saisi olla pienempi kuin max etuudet {1}
 DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
@@ -6860,7 +6876,7 @@
 DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
 DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,kantaa ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,kantaa ei voi muokata
 DocType: Item,Units of Measure,Mittayksiköt
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vuokrataan Metro Cityssä
 DocType: Supplier,Default Tax Withholding Config,Oletusveron pidätysmääräasetus
@@ -6892,7 +6908,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
 DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
 ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
@@ -6935,7 +6951,7 @@
 DocType: Department,Expense Approvers,Kulujen hyväksyjät
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
 DocType: Journal Entry,Subscription Section,Tilausjakso
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,tiliä {0} ei löydy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,tiliä {0} ei löydy
 DocType: Training Event,Training Program,Koulutusohjelma
 DocType: Account,Cash,Käteinen
 DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 5fa8ec7..f5a66c6 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Articles du clients
 DocType: Project,Costing and Billing,Coûts et Facturation
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
 DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossible de trouver une période de congés active
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l&#39;URL Shopify"
 DocType: Employee,Rented,Loué
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tous les comptes
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tous les comptes
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
 DocType: Vehicle Service,Mileage,Kilométrage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afficher l&#39;employé
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contact Client
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La date d&#39;arrêt du service ne peut pas être antérieure à la date de début du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La date d&#39;arrêt du service ne peut pas être antérieure à la date de début du service
 DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
 DocType: Leave Type,Leave Type Name,Nom du Type de Congé
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
 ,Delay Days,Jours de retard
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
 DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l&#39;article
 DocType: Asset Maintenance Log,Periodicity,Périodicité
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fournisseur&gt; Groupe de fournisseurs
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Défense
 DocType: Salary Component,Abbr,Abré
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte de tiers par défaut à utiliser s'il n'est pas défini dans la fiche du patient pour comptabiliser les rendez-vous.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ligne d'addresse 2 (Origine)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code article&gt; Groupe d&#39;articles&gt; Marque
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
 DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l&#39;article: {1} et Client: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de
 DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d&#39;impôt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Tous les Commerciaux
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Pas d'objets trouvés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Grille des Salaires Manquante
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Grille des Salaires Manquante
 DocType: Lead,Person Name,Nom de la Personne
 DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
 DocType: Account,Credit,Crédit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Sélectionner LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Sélectionner LDM
 DocType: SMS Log,SMS Log,Journal des SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Compte Bénéficiaire Seulement
 DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
 DocType: Stock Entry,Additional Costs,Frais Supplémentaires
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
 DocType: Lead,Product Enquiry,Demande d'Information Produit
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
 DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
 DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations sociales variables
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté
 DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
 DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 DocType: SMS Center,SMS Center,Centre des SMS
 DocType: Payroll Entry,Validate Attendance,Valider la présence
 DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -446,7 +444,7 @@
 ,Open Work Orders,Ordres de travail ouverts
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Article de frais de consultation du patient
 DocType: Payment Term,Credit Months,Mois de crédit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
 DocType: Contract,Fulfilled,Complété
 DocType: Inpatient Record,Discharge Scheduled,Calendrier de décharge
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Comté de Livraison
 DocType: Currency Exchange,For Selling,A la vente
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre
+DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les frais reportés
 DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
 DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
 DocType: Job Applicant,Cover Letter,Lettre de Motivation
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi-Devise
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
 DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Bon de Livraison
 DocType: Patient Encounter,Encounter Impression,Impression de la Visite
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
 DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
 DocType: Student Applicant,Admitted,Admis
 DocType: Workstation,Rent Cost,Coût de la Location
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montant Après Amortissement
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse
 DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Veuillez voir la pièce jointe
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Veuillez voir la pièce jointe
 DocType: Purchase Order,% Received,% Reçu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
 DocType: Volunteer,Weekends,Fins de semaine
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
 DocType: Student Log,Medical,Médical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,S&#39;il vous plaît sélectionnez Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,S&#39;il vous plaît sélectionnez Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
 DocType: Announcement,Receiver,Récepteur
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
 DocType: Delivery Note,% Installed,% Installé
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
 DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
 DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente
 DocType: Account,Is Group,Est un Groupe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement
-DocType: Email Digest,Pending Purchase Orders,Bons de Commande en Attente
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Détails de l&#39;adresse principale
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'employé {0} a déjà postulé pour {1} le {2}:
 DocType: Inpatient Record,AB Positive,AB Positif
 DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activités en Attente pour aujourd'hui
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activités en Attente pour aujourd'hui
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
 DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
 DocType: Loan,Total Payment,Paiement Total
@@ -763,7 +761,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.
 Veuillez vérifier que c'est correct avant de soumettre le document."
 DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modifier le code article
 DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre
 DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
@@ -775,7 +773,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire
 DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l&#39;amortissement est obligatoire
-DocType: Sales Invoice Item,Service Start Date,Date de début du service
+DocType: Purchase Invoice Item,Service Start Date,Date de début du service
 DocType: Subscription Invoice,Subscription Invoice,Facture d&#39;abonnement
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct
 DocType: Patient Appointment,Date TIme,Date Heure
@@ -827,7 +825,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance
 DocType: Vital Signs,Body Temperature,Température Corporelle
 DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossible d&#39;annuler {0} {1} car le numéro de série {2} n&#39;appartient pas à l&#39;entrepôt {3}
 DocType: Detected Disease,Disease,Maladie
+DocType: Company,Default Deferred Expense Account,Compte de dépenses différées par défaut
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Définir le Type de Projet.
 DocType: Supplier Scorecard,Weighting Function,Fonction de Pondération
 DocType: Healthcare Practitioner,OP Consulting Charge,Honoraires de Consulations Externe
@@ -917,7 +917,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Date de facturation
 DocType: Production Plan,Production Plan,Plan de production
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l&#39;outil de création de facture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retour de Ventes
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
 ,Total Stock Summary,Récapitulatif de l'Inventaire Total
@@ -935,6 +935,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Share Balance,Share Balance,Balance des actions
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clé d&#39;accès AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Loyer mensuel
@@ -956,7 +957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Emballer
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Avertir les clients par courrier électronique
 DocType: Item,Batch Number Series,Série de numéros de lots
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
 DocType: Employee Advance,Claimed Amount,Montant réclamé
 DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1004,7 +1005,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur
 DocType: Payment Entry,Payment From / To,Paiement De / À
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
 DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
 DocType: Work Order Operation,In minutes,En Minutes
@@ -1015,7 +1016,7 @@
 DocType: Fee Validity,Max number of visit,Nombre maximum de visites
 ,Hotel Room Occupancy,Occupation de la chambre d'hôtel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
 DocType: GST Settings,GST Settings,Paramètres GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -1056,12 +1057,12 @@
 DocType: Loan,Total Interest Payable,Total des Intérêts à Payer
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
 DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle
+DocType: Purchase Invoice Item,Deferred Expense Account,Compte de dépenses différées
 DocType: BOM Operation,Operation Time,Heure de l'Opération
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminer
 DocType: Salary Structure Assignment,Base,Base
 DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
 DocType: Travel Itinerary,Travel To,Arrivée
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,n&#39;est pas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Montant de la Reprise
 DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
 DocType: Journal Entry,Bill No,Numéro de Facture
@@ -1109,14 +1110,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ligne d'addresse 1 (Origine)
 DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Le(s) article(s) suivant(s) {items} {verb} un/des article(s) {message}. \ Vous pouvez le/les activer en tant qu'article(s) {message} à partir de leur(s) données de base.
 DocType: Supplier Scorecard,Per Week,Par Semaine
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
 DocType: Bin,Stock Value,Valeur du Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Société {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Société {0} n'existe pas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type d'Arbre
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité
@@ -1161,7 +1160,7 @@
 DocType: Inpatient Record,O Negative,O Négatif
 DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue
 ,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Détails du type d'adhésion
 DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
 DocType: Clinical Procedure,Consume Stock,Consommer le stock
@@ -1174,14 +1173,14 @@
 DocType: Soil Texture,Sand,Le sable
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
 DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
 DocType: BOM,Website Specifications,Spécifications du Site Web
 DocType: Special Test Items,Particulars,Particularités
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} : Du {0} de type {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
@@ -1268,7 +1267,7 @@
 DocType: Salary Component,Do not include in total,Ne pas inclure au total
 DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Liste des Prix non sélectionnée
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée
 DocType: Employee,Family Background,Antécédents Familiaux
 DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
@@ -1302,8 +1301,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée
 DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
@@ -1328,7 +1326,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocation des congés en cours...
 DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horaire du Cours
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Vous devez déduire la taxe pour les preuves d'exemption de taxe non soumises et les prestations sociales non réclamées \ dans la dernière fiche de paie de la période de paie
 DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
 DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
@@ -1345,6 +1343,7 @@
 DocType: Upload Attendance,Import Attendance,Importer Participation
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tous les Groupes d'Articles
 DocType: Work Order,Item To Manufacture,Article à produire
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de noms pour {0} via la configuration&gt; les paramètres&gt; la série de noms
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2}
 DocType: Water Analysis,Collection Temperature ,Température de collecte
 DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société
@@ -1370,12 +1369,10 @@
 DocType: Fertilizer,Fertilizer Contents,Contenu de l&#39;engrais
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Recherche & Développement
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Informations Légales
 DocType: Timesheet,Total Billed Amount,Montant Total Facturé
 DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
 DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de dénomination de l&#39;instructeur dans Education&gt; Paramètres de formation
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
 DocType: Sales Team,Incentives,Incitations
@@ -1389,7 +1386,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-de-Vente
 DocType: Fee Schedule,Fee Creation Status,Statut de création des honoraires
 DocType: Vehicle Log,Odometer Reading,Relevé du Compteur Kilométrique
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
 DocType: Account,Balance must be,Solde doit être
 DocType: Notification Control,Expense Claim Rejected Message,Message de Note de Frais Rejetée
 ,Available Qty,Qté Disponible
@@ -1401,7 +1398,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchronisez toujours vos produits depuis Amazon MWS avant de synchroniser les détails des commandes.
 DocType: Delivery Trip,Delivery Stops,Étapes de Livraison
 DocType: Salary Slip,Working Days,Jours Ouvrables
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d&#39;arrêt du service pour l&#39;élément de la ligne {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d&#39;arrêt du service pour l&#39;élément de la ligne {0}
 DocType: Serial No,Incoming Rate,Taux d'Entrée
 DocType: Packing Slip,Gross Weight,Poids Brut
 DocType: Leave Type,Encashment Threshold Days,Jours de seuil d&#39;encaissement
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
 DocType: Payroll Entry,Number Of Employees,Nombre d&#39;employés
 DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Veuillez d’abord sélectionner le type de document
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Veuillez d’abord sélectionner le type de document
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
 DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
 DocType: Vital Signs,One Sided,Une face
@@ -1457,7 +1454,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d&#39;assigner une tâche.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valeur du Solde
 DocType: Lab Test,Lab Technician,Technicien de laboratoire
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Liste de Prix de Vente
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Liste de Prix de Vente
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si cochée, un client sera créé et lié au patient. Les factures de patients seront créées sur ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Le client n'est inscrit à aucun programme de fidélité
@@ -1517,15 +1514,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sanctionné
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Montant total de la contribution: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
 DocType: Crop Cycle,Crop Cycle,Cycle de récolte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
 DocType: Student Admission,Publish on website,Publier sur le site web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
 DocType: Subscription,Cancelation Date,Date d&#39;annulation
 DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
@@ -1578,7 +1577,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
 DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
 DocType: Supplier,Represents Company,Représente la société
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Faire
 DocType: Student Admission,Admission Start Date,Date de Début de l'Admission
 DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nouvel employé
@@ -1588,7 +1586,7 @@
 DocType: Lead,Next Contact Date,Date du Prochain Contact
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
 DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
 DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
 DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
 DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
@@ -1604,7 +1602,7 @@
 DocType: Patient,Patient Relation,Relation patient
 DocType: Item,Hub Category to Publish,Catégorie du Hub à publier
 DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","La commande client {0} a une réservation pour l&#39;article {1}, vous ne pouvez livrer que {1} réservé contre {0}. Le numéro de série {2} ne peut pas être délivré"
 DocType: Sales Invoice,Billing Address GSTIN,Adresse de Facturation GSTIN
@@ -1632,6 +1630,7 @@
 DocType: POS Closing Voucher,Period End Date,Date de fin de la période
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Remise
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La ligne {0}: {1} est requise pour créer les factures d&#39;ouverture {2}
 DocType: Membership,Membership,Adhésion
 DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
 DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
@@ -1676,7 +1675,7 @@
 DocType: Tax Rule,Shipping State,État de livraison
 ,Projected Quantity as Source,Quantité Projetée comme Source
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Service de Livraison
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Service de Livraison
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Type de transfert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
@@ -1689,6 +1688,7 @@
 DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Rem
 DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
+DocType: Email Digest,Purchase Orders Items Overdue,Articles de commandes d&#39;achat en retard
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Code Postal
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Commande Client {0} est {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0}
@@ -1743,8 +1743,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
 DocType: Clinical Procedure,Procedure Template,Modèle de procédure
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribution %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribution %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
 ,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Etat (Destination)
@@ -1775,6 +1775,7 @@
 ,GST Sales Register,Registre de Vente GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Aucune requête à effectuer
+DocType: Stock Settings,Default Return Warehouse,Entrepôt de retour par défaut
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectionnez vos domaines
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fournisseur Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Articles de la facture de paiement
@@ -1807,7 +1808,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n&#39;est pas annulé.
 DocType: Account,Balance Sheet,Bilan
 DocType: Leave Type,Is Earned Leave,Est un congé acquis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
 DocType: Fee Validity,Valid Till,Valable Jusqu'au
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
@@ -1884,7 +1885,7 @@
 ,Budget Variance Report,Rapport d’Écarts de Budget
 DocType: Salary Slip,Gross Pay,Salaire Brut
 DocType: Item,Is Item from Hub,Est un article sur le Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir des articles des services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir des articles des services de santé
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes
@@ -1899,6 +1900,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode de paiement
 DocType: Purchase Invoice,Supplied Items,Articles Fournis
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Veuillez définir un menu actif pour le restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taux de commission%
 DocType: Work Order,Qty To Manufacture,Quantité À Produire
 DocType: Email Digest,New Income,Nouveaux Revenus
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat
@@ -1952,7 +1954,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
 DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Ecriture comptable pour l'actif
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Ecriture comptable pour l'actif
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Données de Base
@@ -1973,7 +1975,8 @@
 DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt
 DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise
 DocType: Volunteer,Volunteer Name,Nom du bénévole
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l&#39;employé {0} à la date donnée {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d&#39;expédition non applicable pour le pays {0}
 DocType: Item,Foreign Trade Details,Détails du Commerce Extérieur
@@ -1984,7 +1987,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine)
 DocType: Student Group Student,Group Roll Number,Numéro de Groupe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
@@ -2004,6 +2007,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Honoraires Créés
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre d&#39;articles
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formule du Critère
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Sortant
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur"""
@@ -2036,7 +2040,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Les variables de la fiche d'évaluation peuvent être utilisées, ainsi que: {total_score} (the total score from that period), {period_number} (the number of periods to present day)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tout réduire
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tout réduire
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Créer un bon de commande
 DocType: Quality Inspection Reading,Reading 8,Lecture 8
 DocType: Inpatient Record,Discharge Note,Note de décharge
@@ -2052,7 +2056,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège
 DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Vous devez activer le Panier
 DocType: Payment Entry,Writeoff,Écrire
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.-
 DocType: Stock Settings,Naming Series Prefix,Préfix du nom de série
@@ -2071,7 +2075,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV
 DocType: Shopify Log,Shopify Log,Log Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de noms pour {0} via la configuration&gt; les paramètres&gt; la série de noms
 DocType: Inpatient Occupancy,Check In,Arrivée
 DocType: Maintenance Schedule Item,No of Visits,Nb de Visites
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1}
@@ -2122,7 +2125,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
 DocType: Shopify Settings,For Company,Pour la Société
@@ -2135,7 +2138,7 @@
 DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne peut pas être supérieure à 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l&#39;administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2165,6 +2168,7 @@
 DocType: HR Settings,Employee Settings,Paramètres des Employés
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
 ,Batch-Wise Balance History,Historique de Balance des Lots
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fournisseur&gt; Groupe de fournisseurs
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
 DocType: Package Code,Package Code,Code du Paquet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Ecritures de transactions bancaires
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nombre d&#39;interactions
 DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sous-Ensembles
 DocType: Asset,Asset Name,Nom de l'Actif
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bordereau de Colis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bordereau de Colis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS
 DocType: Disease,Common Name,Nom commun
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
 DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.AAAA.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
 DocType: Fee Validity,Fee Validity,Validité des Honoraires
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
 DocType: Student Attendance Tool,Students HTML,HTML Étudiants
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Veuillez supprimer l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
 DocType: POS Profile,Apply Discount,Appliquer Réduction
 DocType: GST HSN Code,GST HSN Code,Code GST HSN
 DocType: Employee External Work History,Total Experience,Expérience Totale
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,Nom UDM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ligne d'adresse 1 (Destination)
 DocType: GST HSN Code,HSN Code,Code HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montant de la Contribution
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montant de la Contribution
 DocType: Inpatient Record,Patient Encounter,Rencontre du patient
 DocType: Purchase Invoice,Shipping Address,Adresse de Livraison
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recommandations
 DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} est requis pour créer les factures {invoice_type} d&#39;ouverture
 DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Renvoyer Email de Paiement
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
 DocType: Share Balance,To No,Au N.
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d&#39;employés n&#39;ont pas encore été effectuées.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services
 DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
 DocType: Company,Default Payable Account,Compte Créditeur par Défaut
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
 DocType: Vital Signs,Constipated,Constipé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
 DocType: Customer,Default Price List,Liste des Prix par Défaut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Aucun article trouvé.
@@ -2483,7 +2484,7 @@
 DocType: Journal Entry,Entry Type,Type d'Écriture
 ,Customer Credit Balance,Solde de Crédit des Clients
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
@@ -2564,9 +2565,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durée du Rendez-Vous (min.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock
 DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
 DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
 DocType: Upload Attendance,Get Template,Obtenir Modèle
+,Sales Person Commission Summary,Récapitulatif de la commission des ventes
 DocType: Additional Salary Component,Additional Salary Component,Composante salariale supplémentaire
 DocType: Material Request,Transferred,Transféré
 DocType: Vehicle,Doors,Portes
@@ -2622,6 +2624,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Note d&#39;évaluation (sur 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;élément suivant {0} n&#39;est pas marqué comme élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
@@ -2631,7 +2634,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
 DocType: Email Digest,Annual Expenses,Charges Annuelles
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Faire un Bon de Commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Faire un Bon de Commande
 DocType: SMS Center,Send To,Envoyer À
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
@@ -2639,6 +2642,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
 DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
 DocType: Territory,Territory Name,Nom de la Région
+DocType: Email Digest,Purchase Orders to Receive,Commandes d&#39;achat à recevoir
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
@@ -2746,6 +2750,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
 DocType: Sales Person,Parent Sales Person,Commercial Parent
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Veuillez supprimer l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Aucun article à recevoir n&#39;est en retard
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l&#39;acheteur ne peuvent pas être les mêmes
 DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2874,7 +2881,7 @@
 DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Défini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
 DocType: Inpatient Record,Discharge,Décharge
 DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents
@@ -2884,13 +2891,13 @@
 DocType: Chapter,Chapter,Chapitre
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
 DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
 DocType: Bank Reconciliation Detail,Against Account,Pour le Compte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin
 DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.
 DocType: Item,Has Batch No,A un Numéro de Lot
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturation Annuelle : {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Détail du Webhook Shopify
@@ -2910,7 +2917,7 @@
 ,Quotation Trends,Tendances des Devis
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
 DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
 DocType: Supplier Scorecard Period,Period Score,Score de la Période
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,Actionnaire
 DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir des articles des prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir des articles des prescriptions
 DocType: Patient,Patient Details,Détails du patient
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
 DocType: Loan Type,Loan Name,Nom du Prêt
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Réel
-DocType: Lab Test UOM,Test UOM,UDM de Test
 DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
 DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d&#39;abonnement
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,Salaires par heure
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
-DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
 DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
@@ -3010,7 +3015,7 @@
 DocType: Item,Retain Sample,Conserver l&#39;échantillon
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
 DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
 DocType: Territory,Classification of Customers by region,Classification des Clients par région
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production
@@ -3021,7 +3026,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
 DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Devis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Devis
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
 DocType: Salary Slip,Total Deduction,Déduction Totale
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
@@ -3073,6 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durée en jours
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses
 DocType: Global Defaults,Default Company,Société par Défaut
@@ -3080,7 +3086,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
 DocType: Bank,Bank Name,Nom de la Banque
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés
 DocType: Vital Signs,Fluid,Fluide
 DocType: Leave Application,Total Leave Days,Total des Jours de Congé
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
 DocType: Payroll Entry,Fortnightly,Bimensuel
 DocType: Currency Exchange,From Currency,De la Devise
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,Actif Immobilisé
 DocType: Amazon MWS Settings,After Date,Après la date
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
 ,Department Analytics,Analyse RH par département
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -3188,10 +3194,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
 DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Compte de Débit Requis
 DocType: Clinical Procedure,Inpatient Record,Dossier d&#39;hospitalisation
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de  Fiche d'Évaluation Fournisseur.
 DocType: Job Offer Term,Offer Term,Terme de la Proposition
@@ -3213,7 +3219,7 @@
 DocType: Cashier Closing,To Time,Horaire de Fin
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
 DocType: Loan,Total Amount Paid,Montant total payé
 DocType: Asset,Insurance End Date,Date de fin de l&#39;assurance
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d&#39;unité de service de soins de santé
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
 DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
+DocType: Email Digest,Purchase Orders to Bill,Commandes d&#39;achat à facturer
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
 DocType: Leave Block List Date,Block Date,Bloquer la Date
 DocType: Crop,Crop,Culture
@@ -3271,6 +3278,7 @@
 DocType: Sales Order,Not Delivered,Non Livré
 ,Bank Clearance Summary,Bilan des Compensations Bancaires
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés  d'E-mail quotidiens, hebdomadaires et mensuels ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails
 DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation
 DocType: Stock Reconciliation Item,Current Amount,Montant Actuel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bâtiments
@@ -3324,7 +3332,7 @@
 DocType: Item,End of Life,Fin de Vie
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement
 DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d&#39;évaluation
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
 DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
 DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
@@ -3340,8 +3348,8 @@
 DocType: Travel Request,Any other details,Tout autre détail
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Sélectionner le compte de change
 DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
 DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3378,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
 DocType: Soil Analysis,Soil Analysis Criterias,Critères d&#39;analyse des sols
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
+DocType: BOM Item,Item operation,Opération de l&#39;article
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
@@ -3396,7 +3405,7 @@
 DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Aucun ordre de travail créé
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutique
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
@@ -3418,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,Clé du titre du message
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail
 DocType: Warranty Claim,Raised By,Créé par
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Les prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Les prescriptions
 DocType: Payment Gateway Account,Payment Account,Compte de Paiement
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
@@ -3442,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d&#39;imposition
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
 DocType: Contract,Fulfilment Status,Statut de l'exécution
 DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
 DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
@@ -3527,7 +3536,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock)
 DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
 DocType: Travel Request,Domestic,National
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
 DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d&#39;attribut
 DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
 DocType: Account,Income Account,Compte de Produits
 DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livraison
 DocType: Volunteer,Weekdays,Jours de la semaine
 DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
 DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Réf
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Frais d'Inscription
 DocType: Loyalty Program Collection,Loyalty Program Collection,Collecte du programme de fidélité
 DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée
 DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
 DocType: Company,Stock Settings,Paramètres du Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
 DocType: Vehicle,Electric,Électrique
 DocType: Task,% Progress,% de Progression
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Encours Total
 DocType: Sales Partner,Targets,Cibles
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société
+DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture
 DocType: Price List,Price List Master,Données de Base des Listes de Prix
 DocType: GST Account,CESS Account,Compte CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
@@ -3961,13 +3972,13 @@
 DocType: Membership,Membership Status,Statut d&#39;adhésion
 DocType: Travel Itinerary,Lodging Required,Hébergement requis
 ,Requested,Demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Aucune Remarque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Aucune Remarque
 DocType: Asset,In Maintenance,En maintenance
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d&#39;Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,En Retard
 DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Le Compte Racine doit être un groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Le Compte Racine doit être un groupe
 DocType: Drug Prescription,Drug Prescription,Prescription Médicale
 DocType: Loan,Repaid/Closed,Remboursé / Fermé
 DocType: Amazon MWS Settings,CA,Californie
@@ -3993,11 +4004,11 @@
 DocType: Purchase Invoice,Deemed Export,Export Estimé
 DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Écriture Comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Écriture Comptable pour Stock
 DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d&#39;évaluation {}.
 DocType: Vehicle Service,Engine Oil,Huile Moteur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de travail créés: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de travail créés: {0}
 DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas
 DocType: Sales Invoice,Customer Address,Adresse du Client
@@ -4035,6 +4046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
 DocType: Account,Account Number,Numéro de compte
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO)
 DocType: Volunteer,Volunteer,Bénévole
@@ -4076,7 +4088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code
 DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
 DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé
 ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d&#39;expédition applicable uniquement pour la vente
@@ -4116,14 +4128,14 @@
 DocType: Shopify Settings,Delivery Note Series,Série pour les bons de livraison
 DocType: Purchase Order Item,Returned Qty,Qté Retournée
 DocType: Student,Exit,Quitter
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Le Type de Racine est obligatoire
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Le Type de Racine est obligatoire
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Échec de l&#39;installation des préréglages
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversion UOM en heures
 DocType: Contract,Signee Details,Détails du signataire
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
 DocType: Certified Consultant,Non Profit Manager,Responsable de l'association
 DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,N° de Série {0} créé
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,N° de Série {0} créé
 DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur
@@ -4176,9 +4188,9 @@
 DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
 DocType: Attendance,Attendance Date,Date de Présence
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
 DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté
 DocType: Bank Reconciliation Detail,Posting Date,Date de Comptabilisation
 DocType: Item,Valuation Method,Méthode de Valorisation
@@ -4258,7 +4270,7 @@
 DocType: Bank Account,Address and Contact,Adresse et Contact
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
@@ -4288,7 +4300,6 @@
 DocType: Asset,Calculate Depreciation,Calculer la dépréciation
 DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis
 DocType: Fee Schedule Program,Total Students,Total Étudiants
@@ -4333,6 +4344,7 @@
 DocType: Amazon MWS Settings,Synch Products,Produits Synch
 DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité
 DocType: Student Guardian,Father,Père
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Billets de Support
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
 DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
 DocType: Attendance,On Leave,En Congé
@@ -4366,7 +4378,7 @@
 DocType: Asset,Fully Depreciated,Complètement Déprécié
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
 DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
@@ -4389,17 +4401,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxes du bon de clotûre du PDV
 ,Qty to Receive,Quantité à Recevoir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}."
 DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
 DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
 DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
 DocType: Travel Itinerary,Rented Car,Voiture de location
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
 DocType: Donor,Donor,Donneur
 DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
@@ -4453,7 +4465,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Message Envoyé
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
@@ -4463,10 +4475,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
 DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sélectionner un programme de fidélité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sélectionner un programme de fidélité
 DocType: Project,Project Type,Type de Projet
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Coût des différents types d'activités.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
 DocType: Timesheet,Billing Details,Détails de la Facturation
@@ -4529,7 +4541,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires
 DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
 DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l&#39;évaluation de l&#39;actif
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut
 DocType: Shopify Settings,Shop URL,URL de la boutique
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup&gt; Numbering Series
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement
 ,Item Balance (Simple),Solde de l'article (simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
 DocType: Sample Collection,No. of print,Nbre d'impressions
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé
 DocType: Assessment Plan,Examiner,Examinateur
 DocType: Student,Siblings,Frères et Sœurs
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Nom du Sujet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,Mettre à Jour le Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
 DocType: Certification Application,Payment Details,Détails de paiement
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Taux LDM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,Tâche
 DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d&#39;autres composants qui peuvent être ajoutés ou déduits."
 DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exercice fiscal
 ,Stock Ledger,Livre d'Inventaire
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Veuillez entrer les détails de l'amortissement
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
 DocType: Task,depends_on,Dépend de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
 DocType: POS Profile,Display Items In Stock,Afficher les articles en stock
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
@@ -4800,7 +4811,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
 DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
 DocType: Company,Default Cash Account,Compte de Caisse par Défaut
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
@@ -4902,18 +4913,19 @@
 DocType: Student,Student Email Address,Adresse Email de l'Étudiant
 DocType: Item,Hub Warehouse,Entrepôt du Hub
 DocType: Cashier Closing,From Time,Horaire de Début
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de dénomination de l&#39;instructeur dans Education&gt; Paramètres de formation
 DocType: Hotel Settings,Hotel Settings,Paramètres d'Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock :
 DocType: Notification Control,Custom Message,Message Personnalisé
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banque d'Investissement
 DocType: Purchase Invoice,input,intrant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
 DocType: Loyalty Program,Multiple Tier Program,Programme à plusieurs échelons
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
 DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tous les groupes de fournisseurs
 DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d&#39;un employé
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Nom du profil PDV
 DocType: Hotel Room Reservation,Booked,Réservé
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l&#39;employé {0} dans le dossier Employé / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
 DocType: Purchase Invoice,Items,Articles
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,L'étudiant est déjà inscrit.
 DocType: Fiscal Year,Year Name,Nom de l'Année
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
 DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
 DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,Non-rempli
 DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
 DocType: Shopify Settings,Default Customer,Client par Défaut
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
@@ -5025,7 +5038,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
 DocType: Patient,Inpatient Status,Statut d&#39;hospitalisation
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date
 DocType: Payment Entry,Internal Transfer,Transfert Interne
 DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
@@ -5047,7 +5060,7 @@
 DocType: Mode of Payment,General,Général
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
 ,TDS Payable Monthly,TDS Payable Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
@@ -5090,7 +5103,7 @@
 DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
 DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordre de travail non créé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordre de travail non créé
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
@@ -5132,6 +5145,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Supplier Scorecard,Per Month,Par Mois
 DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
@@ -5142,7 +5156,7 @@
 DocType: Loyalty Program,Customer Group,Groupe de Clients
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
 DocType: BOM,Website Description,Description du Site Web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
@@ -5157,7 +5171,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Il n'y a rien à modifier.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vue de Formulaire
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Résumé du mois et des activités en suspens
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Résumé du mois et des activités en suspens
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
 DocType: Customer Group,Customer Group Name,Nom du Groupe Client
@@ -5167,14 +5181,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
 DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
 DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés
 DocType: Item,Attributes,Attributs
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
 DocType: Salary Component,Is Payable,Est exigible
 DocType: Inpatient Record,B Negative,B Négatif
@@ -5185,7 +5199,7 @@
 DocType: Hotel Room,Hotel Room,Chambre d&#39;hôtel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
 DocType: Leave Type,Rounding,Arrondi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
 DocType: Student,Guardian Details,Détails du Tuteur
@@ -5222,6 +5236,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Liste du site Web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
+DocType: Email Digest,Open Quotations,Citations ouvertes
 DocType: Expense Claim,More Details,Plus de Détails
 DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
@@ -5236,12 +5251,11 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché
 DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
 DocType: Leave Allocation,Unused leaves,Congés non utilisés
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
 DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
 DocType: Fertilizer Content,Fertilizer Content,Contenu d&#39;engrais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5364,7 +5378,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
 DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis
 DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
@@ -5379,6 +5393,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nouvelle Qté de Lot
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Articles de commande d&#39;achat non reçus à temps
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nombre de Commandes
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spécifier les conditions pour calculer le montant de la livraison
@@ -5407,7 +5422,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
 DocType: Asset Finance Book,Written Down Value,Valeur comptable nette
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
 DocType: Clinical Procedure,Age,Âge
 DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation
@@ -5416,7 +5430,7 @@
 DocType: Company,Default Employee Advance Account,Compte d'avances versées aux employés par défaut
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
 DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
@@ -5435,14 +5449,14 @@
 DocType: Maintenance Visit,Breakdown,Panne
 DocType: Travel Itinerary,Vegetarian,Végétarien
 DocType: Patient Encounter,Encounter Date,Date de consultation
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
 DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
 DocType: Purchase Receipt Item,Sample Quantity,Quantité d&#39;échantillon
 DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Comme à la date
 DocType: Additional Salary,HR,RH
@@ -5450,7 +5464,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
 DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retour / Note de Crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retour / Note de Crédit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5468,7 +5482,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type &#39;Groupe&#39;
 DocType: Attendance Request,Half Day Date,Date de Demi-Journée
 DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
 DocType: Sales Partner,Contact Desc,Desc. du Contact
 DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
@@ -5498,7 +5512,7 @@
 DocType: Serial No,Asset Status,Statut de l&#39;actif
 DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
 DocType: Hotel Room,Hotel Manager,Directeur de l&#39;hôtel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
 DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service
 ,Sales Funnel,Entonnoir de Vente
@@ -5514,10 +5528,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Cumul Mensuel
 DocType: Attendance Request,On Duty,Permanence
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
 DocType: POS Closing Voucher,Period Start Date,Date de début de la période
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
 DocType: Products Settings,Products Settings,Paramètres des Produits
@@ -5537,7 +5551,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
 DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Veuillez sélectionner une Société
 DocType: Procedure Prescription,Procedure Created,Procédure créée
 DocType: Pricing Rule,Buying,Achat
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
@@ -5582,7 +5596,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
 DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
 DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
@@ -5609,6 +5623,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Factures correspondantes
 DocType: Work Order,Required Items,Articles Requis
 DocType: Stock Ledger Entry,Stock Value Difference,Différence de Valeur du Sock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ligne d&#39;objet {0}: {1} {2} n&#39;existe pas dans la table &#39;{1}&#39; ci-dessus
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ressource Humaine
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
 DocType: Disease,Treatment Task,Tâche de traitement
@@ -5693,7 +5708,7 @@
 DocType: Batch,Batch ID,ID du Lot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Note : {0}
 ,Delivery Note Trends,Tendance des Bordereaux de Livraisons
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Résumé Hebdomadaire
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Résumé Hebdomadaire
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock
 ,Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d&#39;arrivée estimées
@@ -5733,10 +5748,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
 DocType: Department,Leave Block List,Liste de Blocage des Congés
 DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
 DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver
 DocType: Loyalty Program,Customer Territory,Territoire du client
+DocType: Email Digest,Sales Orders to Deliver,Commandes de vente à livrer
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
 DocType: Maintenance Team Member,Team Member,Membre de l&#39;équipe
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Aucun résultat à soumettre
@@ -5761,7 +5777,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Apprendre Plus
 DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
 DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d&#39;articles
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
 DocType: Purchase Invoice,Return,Retour
 DocType: Pricing Rule,Disable,Désactiver
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
@@ -5780,7 +5796,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
 DocType: Journal Entry Account,Exchange Rate,Taux de Change
 DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
 DocType: Homepage,Tag Line,Ligne de Tag
 DocType: Fee Component,Fee Component,Composant d'Honoraires
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
@@ -5820,7 +5836,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Détail de la politique de congé
 DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestion de la Qualité
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé
 DocType: Project,Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps)
@@ -5846,7 +5862,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
 DocType: Delivery Note,Transporter ID,ID du transporteur
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
-DocType: Sales Invoice Item,Service End Date,Date de fin du service
+DocType: Purchase Invoice Item,Service End Date,Date de fin du service
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
 DocType: Bank Guarantee,Receiving,Reçue
@@ -5880,7 +5896,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d&#39;essai et la date de fin de la période d&#39;essai doivent être définies
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
 DocType: Job Applicant,Applicant Name,Nom du Candidat
@@ -5941,7 +5957,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production
 DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Sélectionner les articles à produire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Sélectionner les articles à produire
 DocType: Delivery Stop,Delivery Stop,Étape de Livraison
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
 DocType: Item,Material Issue,Sortie de Matériel
@@ -5989,7 +6005,7 @@
 DocType: Sales Order Item,For Production,Pour la Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
 DocType: Customer,Customer Primary Contact,Contact principal du client
 DocType: Project Task,View Task,Voir Tâche
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect %
@@ -6034,7 +6050,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
 DocType: Employee Education,Employee Education,Formation de l'Employé
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
 DocType: Fertilizer,Fertilizer Name,Nom de l&#39;engrais
 DocType: Salary Slip,Net Pay,Salaire Net
 DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6052,7 +6068,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalide {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Congé Maladie
 DocType: Email Digest,Email Digest,Compte rendu par email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne sont pas
 DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grands Magasins
 ,Item Delivery Date,Date de Livraison de l'Article
@@ -6074,7 +6089,7 @@
 DocType: Item,No of Months,Nombre de mois
 DocType: Item,Max Discount (%),Réduction Max (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif
-DocType: Sales Invoice Item,Service Stop Date,Date d&#39;arrêt du service
+DocType: Purchase Invoice Item,Service Stop Date,Date d&#39;arrêt du service
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande
 DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
@@ -6132,12 +6147,12 @@
 DocType: Salary Detail,Default Amount,Montant par Défaut
 DocType: Lab Test Template,Descriptive,Descriptif
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Résumé Mensuel
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Résumé Mensuel
 DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
 DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Services de santé
 ,Project wise Stock Tracking,Suivi des Stocks par Projet
 DocType: GST HSN Code,Regional,Régional
 DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6170,10 +6185,10 @@
 DocType: Warranty Claim,Resolved By,Résolu Par
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Décharge horaire
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
 DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La date d&#39;arrêt du service ne peut pas être postérieure à la date de fin du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La date d&#39;arrêt du service ne peut pas être postérieure à la date de fin du service
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
 DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
@@ -6185,7 +6200,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
 DocType: Project,Expected Start Date,Date de Début Prévue
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
 DocType: Payment Request,Party Details,Parti Détails
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes
 DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
@@ -6247,14 +6262,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
 DocType: Fee Schedule,Student Category,Catégorie Étudiant
 DocType: Announcement,Student,Étudiant
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code article&gt; Groupe d&#39;articles&gt; Marque
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
 DocType: Shipping Rule,Shipping Rule Type,Type de règle d&#39;expédition
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin sont obligatoires"
 DocType: Company,Budget Detail,Détail du budget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
-DocType: Email Digest,Pending Quotations,Devis en Attente
 DocType: Delivery Note,Distance (KM),Distance (Km)
 DocType: Asset,Custodian,Responsable
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil de Point-De-Vente
@@ -6289,7 +6304,7 @@
 DocType: Lead,Converted,Converti
 DocType: Item,Has Serial No,A un N° de Série
 DocType: Employee,Date of Issue,Date d'Émission
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
@@ -6303,7 +6318,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} n'existe pas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L'employé {0} est en congés le {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Aucun remboursement sélectionné pour l'écriture de journal
@@ -6335,7 +6350,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
 DocType: Grant Application,Requested Amount,Quantité exigée
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
 DocType: Vehicle,Vehicle Value,Valeur du Véhicule
 DocType: Crop Cycle,Detected Diseases,Maladies détectées
 DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
@@ -6343,7 +6358,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dernière date d&#39;achèvement
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
 DocType: Asset,Naming Series,Nom de série
 DocType: Vital Signs,Coated,Pâteuse
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
@@ -6361,7 +6376,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis
 DocType: Notification Control,Sales Invoice Message,Message de la Facture de Vente
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
 DocType: Vehicle Log,Odometer,Odomètre
 DocType: Production Plan Item,Ordered Qty,Qté Commandée
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé
@@ -6429,7 +6444,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
 DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
 ,Sales Analytics,Analyse des Ventes
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6437,9 +6452,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
 DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Arbre des services de soins de santé
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produit
@@ -6483,7 +6498,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Montant maximum
 DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
 DocType: GST Account,SGST Account,Compte SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles
 DocType: Sales Partner,Partner Type,Type de Partenaire
@@ -6508,7 +6523,7 @@
 DocType: Employee,Cheque,Chèque
 DocType: Training Event,Employee Emails,Emails de l'Employé
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Série Mise à Jour
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Le Type de Rapport est nécessaire
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Le Type de Rapport est nécessaire
 DocType: Item,Serial Number Series,Séries de Numéros de Série
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros
@@ -6554,12 +6569,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
 DocType: Membership,Member Since,Membre depuis
 DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
 DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
 DocType: Restaurant Reservation,Waitlisted,En liste d'attente
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d&#39;exemption
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
 DocType: Shipping Rule,Fixed,Fixé
 DocType: Vehicle Service,Clutch Plate,Plaque d'Embrayage
 DocType: Company,Round Off Account,Compte d’Arrondi
@@ -6625,7 +6640,7 @@
 DocType: Assessment Result,Total Score,Score Total
 DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
 DocType: Journal Entry,Debit Note,Note de Débit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret"""
 DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
@@ -6704,7 +6719,7 @@
 DocType: Additional Salary,Employee Name,Nom de l'Employé
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0."
@@ -6745,7 +6760,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Liste de Prix introuvable ou desactivée
 DocType: Student Applicant,Approved,Approuvé
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
 DocType: Marketplace Settings,Last Sync On,Dernière synchronisation le
 DocType: Guardian,Guardian,Tuteur
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
@@ -6775,7 +6790,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
 DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
 DocType: Purchase Invoice,input service,service d'intrant
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6846,6 +6861,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
+DocType: Purchase Invoice Item,Deferred Expense,Frais différés
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
 DocType: Asset,Asset Category,Catégorie d'Actif
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salaire Net ne peut pas être négatif
@@ -6874,10 +6890,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Carte de Crédit
 DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Le montant total de la composante de prestations sociales flexibles {0} ne doit pas être inférieure aux prestations sociales maximales {1}
 DocType: Sales Invoice Item,Drop Ship,Expédition Directe
@@ -6909,7 +6925,7 @@
 DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel
 DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence
 DocType: Soil Texture,Clay Loam,Terreau d&#39;argile
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,La Racine ne peut pas être modifiée.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,La Racine ne peut pas être modifiée.
 DocType: Item,Units of Measure,Unités de Mesure
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Loué dans une ville métro
 DocType: Supplier,Default Tax Withholding Config,Configuration de taxe retenue à la source par défaut
@@ -6941,7 +6957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
 DocType: Serial No,Delivery Details,Détails de la Livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
 DocType: Program,Program Code,Code du Programme
 DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
 ,Item-wise Purchase Register,Registre des Achats par Article
@@ -6984,7 +7000,7 @@
 DocType: Department,Expense Approvers,Approbateurs de notes de frais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
 DocType: Journal Entry,Subscription Section,Section Abonnement
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Compte {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Compte {0} n'existe pas
 DocType: Training Event,Training Program,Programme de formation
 DocType: Account,Cash,Espèces
 DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index e741ba1..e26dce0 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
 DocType: Project,Costing and Billing,પડતર અને બિલિંગ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે દાખલ કરો ક્લિક કરો
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટે મૂલ્ય"
 DocType: Employee,Rented,ભાડાનાં
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,બધા એકાઉન્ટ્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,બધા એકાઉન્ટ્સ
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
 DocType: Vehicle Service,Mileage,માઇલેજ
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર્મચારી બતાવો
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.-
 DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
 DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
 DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
 ,Delay Days,વિલંબ દિવસો
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
 DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
 DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,સપ્લાયર&gt; સપ્લાયર જૂથ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,શ્રેષ્ઠ વૃદ્ધિ માટે છોડની પંક્તિઓ વચ્ચે લઘુત્તમ અંતર
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,સંરક્ષણ
 DocType: Salary Component,Abbr,સંક્ષિપ્ત
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,નિમણૂંકની જોગવાઈ માટે પેશન્ટમાં સેટ ન કરવામાં આવે તો તેનો ઉપયોગ કરવા માટેના ડિફોલ્ટ પ્રાપ્ય હિસાબ.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,સરનામું 2 થી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
 DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો
 DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,વસ્તુઓ મળી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,પગાર માળખું ખૂટે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,પગાર માળખું ખૂટે
 DocType: Lead,Person Name,વ્યક્તિ નામ
 DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
 DocType: Account,Credit,ક્રેડિટ
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM પસંદ કરો
 DocType: SMS Log,SMS Log,એસએમએસ લોગ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,એકાઉન્ટ પે માત્ર
 DocType: Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા
 DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
 DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
 DocType: Education Settings,Validate Batch for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ માટે બેચ માન્ય
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},કોઈ રજા રેકોર્ડ કર્મચારી મળી {0} માટે {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ
 DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
 DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty
 DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત
 DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
 DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
 DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો
 DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -446,7 +444,7 @@
 ,Open Work Orders,ઓપન વર્ક ઓર્ડર્સ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,આઉટ પેશન્ટ કન્સલ્ટિંગ ચાર્જ વસ્તુ
 DocType: Payment Term,Credit Months,ક્રેડિટ મહિના
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
 DocType: Contract,Fulfilled,પૂર્ણ
 DocType: Inpatient Record,Discharge Scheduled,અનુસૂચિત
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,શીપીંગ કાઉન્ટી
 DocType: Currency Exchange,For Selling,વેચાણ માટે
 apps/erpnext/erpnext/config/desktop.py +159,Learn,જાણો
+DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખર્ચ સક્ષમ કરો
 DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
 DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
 DocType: Job Applicant,Cover Letter,પરબિડીયુ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
 DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ડિલીવરી નોંધ
 DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
 DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
 DocType: Student Applicant,Admitted,પ્રવેશ
 DocType: Workstation,Rent Cost,ભાડું ખર્ચ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,રકમ અવમૂલ્યન પછી
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
 DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,જોડાણ જુઓ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,જોડાણ જુઓ
 DocType: Purchase Order,% Received,% પ્રાપ્ત
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
 DocType: Volunteer,Weekends,વિકેન્ડ
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
 DocType: Student Log,Medical,મેડિકલ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ડ્રગ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ડ્રગ પસંદ કરો
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
 DocType: Announcement,Receiver,રીસીવર
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
 DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
 DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
 DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,કામચલાઉ હોલ્ડ પર
 DocType: Account,Is Group,Is ગ્રુપ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે
-DocType: Email Digest,Pending Purchase Orders,ખરીદી ઓર્ડર બાકી
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,પ્રાથમિક સરનામું વિગતો
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:
 DocType: Inpatient Record,AB Positive,એબી હકારાત્મક
 DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
 DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
 DocType: Loan,Total Payment,કુલ ચુકવણી
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.
 DocType: Patient,Allergies,એલર્જી
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,આઇટમ કોડ બદલો
 DocType: Supplier Scorecard Standing,Notify Other,અન્ય સૂચિત કરો
 DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
 DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે
-DocType: Sales Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ
+DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ
 DocType: Subscription Invoice,Subscription Invoice,સબ્સ્ક્રિપ્શન ભરતિયું
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,સીધી આવક
 DocType: Patient Appointment,Date TIme,તારીખ સમય
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting
 DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
 DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},રદ કરી શકાતું નથી {0} {1} કારણ કે સીરીયલ નો {2} વેરહાઉસથી સંબંધિત નથી {3}
 DocType: Detected Disease,Disease,રોગ
+DocType: Company,Default Deferred Expense Account,ડિફૉલ્ટ ડિફરર્ડ ખર્ચ એકાઉન્ટ
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે.
 DocType: Supplier Scorecard,Weighting Function,વજન કાર્ય
 DocType: Healthcare Practitioner,OP Consulting Charge,ઓ.પી. કન્સલ્ટિંગ ચાર્જ
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ
 DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,વેચાણ પરત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,વેચાણ પરત
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
 ,Total Stock Summary,કુલ સ્ટોક સારાંશ
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 DocType: Share Balance,Share Balance,શેર બેલેન્સ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ઍક્સેસ કી ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,માસિક હાઉસ ભાડું
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,રેપિંગ અપ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો
 DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
 DocType: Employee Advance,Claimed Amount,દાવાની રકમ
 DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક
 DocType: Payment Entry,Payment From / To,ચુકવણી / to
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
 DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
 DocType: Work Order Operation,In minutes,મિનિટ
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
 ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
 DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
 DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
+DocType: Purchase Invoice Item,Deferred Expense Account,ડિફરર્ડ ખર્ચ એકાઉન્ટ
 DocType: BOM Operation,Operation Time,ઓપરેશન સમય
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,સમાપ્ત
 DocType: Salary Structure Assignment,Base,પાયો
 DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
 DocType: Travel Itinerary,Travel To,માટે યાત્રા
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,નથી
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,રકમ માંડવાળ
 DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
 DocType: Journal Entry,Bill No,બિલ કોઈ
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,માત્ર જો તમે સેટઅપ કેશ ફ્લો મેપર દસ્તાવેજો છે તે પસંદ કરો
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,સરનામું 1 થી
 DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",નીચેની આઇટમ {વસ્તુઓ} {ક્રિયાપદ} {message} આઇટમ તરીકે ચિહ્નિત થયેલ છે. તમે તેમને આઇટમ માસ્ટરથી {message} આઇટમ તરીકે સક્ષમ કરી શકો છો
 DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
 DocType: Bin,Stock Value,સ્ટોક ભાવ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,વૃક્ષ પ્રકાર
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,ઓ નકારાત્મક
 DocType: Work Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
 ,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,મેમ્બરશિપ ટીપ વિગત
 DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
 DocType: Clinical Procedure,Consume Stock,સ્ટોકનો ઉપયોગ કરો
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,રેતી
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
 DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
 DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
 DocType: Special Test Items,Particulars,વિગત
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં
 DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ભાવ યાદી પસંદ નહી
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી
 DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
 DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી &#39;{Doctype}&#39; ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે
 DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,પાંદડા ફાળવી ...
 DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",પગારપત્રક ગાળાના છેલ્લી પગાર કાપમાં તમારે અનસ્યુમિટેડ કર મુક્તિ પ્રૂફ અને અનક્લેક્ડ કર્મચારી લાભો માટે કર કપાત કરવું પડશે.
 DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
 DocType: GoCardless Settings,Webhooks Secret,વેબહૂક્સ સિક્રેટ
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,આયાત એટેન્ડન્સ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,બધા આઇટમ જૂથો
 DocType: Work Order,Item To Manufacture,વસ્તુ ઉત્પાદન
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
 DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
 DocType: Employee,Provide Email Address registered in company,ઇમેઇલ કંપની રજીસ્ટર સરનામું પૂરું પાડો
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રીઓ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,નોંધણી વિગતો
 DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
 DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty
 DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ
 DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,પોઇન્ટ ઓફ સેલ
 DocType: Fee Schedule,Fee Creation Status,ફી સર્જન સ્થિતિ
 DocType: Vehicle Log,Odometer Reading,ઑડોમીટર વાંચન
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
 DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
 DocType: Notification Control,Expense Claim Rejected Message,ખર્ચ દાવો નકારી સંદેશ
 ,Available Qty,ઉપલબ્ધ Qty
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ઓર્ડર્સની વિગતોને સમન્વયિત કરતા પહેલા એમેઝોન MWS થી હંમેશા તમારા ઉત્પાદનોને એકીકૃત કરો
 DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ
 DocType: Salary Slip,Working Days,કાર્યદિવસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
 DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
 DocType: Packing Slip,Gross Weight,સરેરાશ વજન
 DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
 DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા
 DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
 DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
 DocType: Vital Signs,One Sided,એક બાજુ
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,કાર્ય સોંપવા પહેલાં કૃપા કરીને સાચવો.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,બેલેન્સ ભાવ
 DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,સેલ્સ ભાવ યાદી
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,સેલ્સ ભાવ યાદી
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","જો ચકાસાયેલું હોય, તો ગ્રાહક બનાવશે, દર્દીને મેપ કરેલું. આ ગ્રાહક સામે પેશન્ટ ઇનવૉઇસેસ બનાવવામાં આવશે પેશન્ટ બનાવતી વખતે તમે હાલના ગ્રાહકોને પણ પસંદ કરી શકો છો"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ગ્રાહકને કોઈ પણ લોયલ્ટી પ્રોગ્રામમાં પ્રવેશ આપવામાં આવ્યો નથી
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
 DocType: Loan,Sanctioned,મંજૂર
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
 DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
 DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે."
 DocType: Amazon MWS Settings,BR,બીઆર
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
 DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
 DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
 DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
 DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
 DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો
 DocType: Supplier,Represents Company,પ્રતિનિધિત્વ કંપની
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,બનાવો
 DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ
 DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,નવો કર્મચારી
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
 DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
 DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
 DocType: Holiday List,Holiday List Name,રજા યાદી નામ
 DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
 DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી
 DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","સેલ્સ ઓર્ડર {0} માં આઇટમ {1} માટે આરક્ષણ છે, તમે {0} સામે આરક્ષિત {1} વિતરિત કરી શકો છો. સીરીયલ નો {2} વિતરિત કરી શકાતો નથી"
 DocType: Sales Invoice,Billing Address GSTIN,બિલિંગ સરનામું GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,પંક્તિ {0}: {1} ઓપનિંગ {2} ઇનવોઇસ બનાવવા માટે આવશ્યક છે
 DocType: Membership,Membership,સભ્યપદ
 DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
 DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
 ,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન &#39;ખરીદી રસીદો થી વસ્તુઓ વિચાર&#39; નો ઉપયોગ ઉમેરાવી જ જોઈએ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ડિલિવરી ટ્રીપ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ડિલિવરી ટ્રીપ
 DocType: Student,A-,એ
 DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ડિસ્ક
 DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી
+DocType: Email Digest,Purchase Orders Items Overdue,ખરીદી ઓર્ડર આઈટમ્સ ઓવરડ્યુ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,પિન કોડ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
 DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,યોગદાન%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == &#39;હા&#39; હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,યોગદાન%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == &#39;હા&#39; હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
 ,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,રાજ્ય માટે
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
 DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,કંઈ વિનંતી કરવા
+DocType: Stock Settings,Default Return Warehouse,ડિફૉલ્ટ રીટર્ન વેરહાઉસ
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify પુરવઠોકર્તા
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ચુકવણી ભરતિયું આઈટમ્સ
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
 DocType: Account,Balance Sheet,સરવૈયા
 DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',&#39;આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
 DocType: Fee Validity,Valid Till,સુધી માન્ય
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
 DocType: Salary Slip,Gross Pay,કુલ પે
 DocType: Item,Is Item from Hub,હબથી આઇટમ છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ચુકવણી સ્થિતિ
 DocType: Purchase Invoice,Supplied Items,પૂરી પાડવામાં વસ્તુઓ
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનુ સેટ કરો {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,કમિશન દર%
 DocType: Work Order,Qty To Manufacture,ઉત્પાદન Qty
 DocType: Email Digest,New Income,નવી આવક
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
 DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,સમન્વય માસ્ટર ડેટા
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
 DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ
 DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી
 DocType: Item,Foreign Trade Details,ફોરેન ટ્રેડ વિગતો
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી
 DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર &#39;પર લાગુ પડે છે."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ફી બનાવ્યું
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},કોઈ પણ વસ્તુ કહેવાય શોધી શક્યા ન હતા {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,વસ્તુઓ ફિલ્ટર કરો
 DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર &quot;કિંમત&quot; 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","સ્કોરકાર્ડ વેરિયેબલ્સનો ઉપયોગ કરી શકાય છે, તેમજ: {total_score} (તે સમયના કુલ સ્કોર), {period_number} (દિવસને પ્રસ્તુત કરવાના સમયગાળાઓની સંખ્યા)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,સંકુચિત બધા
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,સંકુચિત બધા
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ખરીદ ઑર્ડર બનાવો
 DocType: Quality Inspection Reading,Reading 8,8 વાંચન
 DocType: Inpatient Record,Discharge Note,ડિસ્ચાર્જ નોટ
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,પ્રિવિલેજ છોડો
 DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,એમએટી-એમવીએસ- .YYYY.-
 DocType: Stock Settings,Naming Series Prefix,નામકરણ શ્રેણી ઉપસર્ગ
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો
 DocType: Shopify Log,Shopify Log,Shopify લોગ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 DocType: Inpatient Occupancy,Check In,ચેક ઇન કરો
 DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો
 DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
 DocType: Shopify Settings,For Company,કંપની માટે
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
 DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
 ,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,સપ્લાયર&gt; સપ્લાયર જૂથ
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
 DocType: Package Code,Package Code,પેકેજ કોડ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,એપ્રેન્ટિસ
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,બેન્ક ટ્રાન્ઝેક્શન એન્ટ્રીઝ
 DocType: Quality Inspection,Readings,વાંચનો
 DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી
 DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,પેટા એસેમ્બલીઝ
 DocType: Asset,Asset Name,એસેટ નામ
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,પેકિંગ કાપલી
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
 DocType: Disease,Common Name,સામાન્ય નામ
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ
 DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
-DocType: Lab Test,HLC-LT-.YYYY.-,એચએલસી-એલટી-. વાયવાયવાય.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
 DocType: Fee Validity,Fee Validity,ફી માન્યતા
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
 DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
 DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
 DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ
 DocType: Employee External Work History,Total Experience,કુલ અનુભવ
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,UOM નામ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,સરનામું 1
 DocType: GST HSN Code,HSN Code,HSN કોડ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ફાળાની રકમ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ફાળાની રકમ
 DocType: Inpatient Record,Patient Encounter,પેશન્ટ એન્કાઉન્ટર
 DocType: Purchase Invoice,Shipping Address,પહોંચાડવાનું સરનામું
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,કર્મચારી રેફરલ
 DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,રો {idx}: {ક્ષેત્ર} પ્રારંભિક {invoice_type} ઇનવૉઇસેસ બનાવવા માટે જરૂરી છે
 DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય
@@ -2410,7 +2411,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો
 DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
 DocType: Share Balance,To No,ના
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
@@ -2419,7 +2420,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ
 DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ
 DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
 DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,મેટ-પ્રી-.YYYY.-
@@ -2445,7 +2446,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",હોદ્દો માટે જોબ ઓપનિંગ્સ {0} પહેલેથી જ ખુલ્લી છે / અથવા કર્મચારીઓની યોજના મુજબ ભરતી પૂર્ણ છે {1}
 DocType: Vital Signs,Constipated,કબજિયાત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
 DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,કોઈ આઇટમ્સ મળી નથી
@@ -2461,7 +2462,7 @@
 DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
 ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ડિસ્કાઉન્ટ&#39; માટે જરૂરી ગ્રાહક
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
@@ -2542,9 +2543,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
 DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
 DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
 DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+,Sales Person Commission Summary,સેલ્સ પર્સન કમિશન સારાંશ
 DocType: Additional Salary Component,Additional Salary Component,વધારાના પગાર ઘટક
 DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
 DocType: Vehicle,Doors,દરવાજા
@@ -2600,6 +2602,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),આકારણી માર્ક (10 માંથી)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,મુખ્ય
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન્ટ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
@@ -2609,7 +2612,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
 DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
 DocType: Item,Variants,ચલો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
 DocType: SMS Center,Send To,ને મોકલવું
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
@@ -2617,6 +2620,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
 DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
 DocType: Territory,Territory Name,પ્રદેશ નામ
+DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
 DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
@@ -2722,6 +2726,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
 DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
 DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
 DocType: Delivery Note,MAT-DN-.YYYY.-,એમએટી-ડી.એન.-વાય.વાય.વાય.-
@@ -2849,7 +2856,7 @@
 DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,સેટ નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
 DocType: Inpatient Record,Discharge,ડિસ્ચાર્જ
 DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
@@ -2859,13 +2866,13 @@
 DocType: Chapter,Chapter,પ્રકરણ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
 DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
 DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું
 DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.
 DocType: Item,Has Batch No,બેચ કોઈ છે
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},વાર્ષિક બિલિંગ: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify વેબહૂક વિગત
@@ -2885,7 +2892,7 @@
 ,Quotation Trends,અવતરણ પ્રવાહો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
 DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
 DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો
@@ -2930,7 +2937,7 @@
 DocType: Shareholder,Shareholder,શેરહોલ્ડર
 DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
 DocType: Cash Flow Mapper,Position,પોઝિશન
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
 DocType: Patient,Patient Details,પેશન્ટ વિગતો
 DocType: Inpatient Record,B Positive,બી હકારાત્મક
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2943,7 +2950,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
 DocType: Loan Type,Loan Name,લોન નામ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,વાસ્તવિક કુલ
-DocType: Lab Test UOM,Test UOM,ટેસ્ટ યુઓએમ
 DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
 DocType: Subscription Plan Detail,Subscription Plan Detail,સબ્સ્ક્રિપ્શન પ્લાન વિગતવાર
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,એકમ
@@ -2970,7 +2976,6 @@
 DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
-DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે
 DocType: Supplier,Is Internal Supplier,આંતરિક પુરવઠોકર્તા છે
@@ -2985,7 +2990,7 @@
 DocType: Item,Retain Sample,નમૂના જાળવો
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
 DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
 DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં
@@ -2996,7 +3001,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
 DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,અવતરણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,અવતરણ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
 DocType: Salary Slip,Total Deduction,કુલ કપાત
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
@@ -3048,6 +3053,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ચુકવણી વિગતો બતાવો
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,દિવસોમાં અવધિ
 DocType: C-Form,Quarter,ક્વાર્ટર
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
 DocType: Global Defaults,Default Company,મૂળભૂત કંપની
@@ -3055,7 +3061,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
 DocType: Bank,Bank Name,બેન્ક નામ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ
 DocType: Vital Signs,Fluid,ફ્લુઇડ
 DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
@@ -3064,7 +3070,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
 DocType: Payroll Entry,Fortnightly,પાક્ષિક
 DocType: Currency Exchange,From Currency,ચલણ
@@ -3113,7 +3119,7 @@
 DocType: Account,Fixed Asset,સ્થિર એસેટ
 DocType: Amazon MWS Settings,After Date,તારીખ પછી
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
 ,Department Analytics,વિભાગ ઍનલિટિક્સ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -3163,10 +3169,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
 DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
 DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
 DocType: Job Offer Term,Offer Term,ઓફર ગાળાના
@@ -3188,7 +3194,7 @@
 DocType: Cashier Closing,To Time,સમય
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
 DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ
 DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
@@ -3235,6 +3241,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
 DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ
+DocType: Email Digest,Purchase Orders to Bill,બિલ માટે ખરીદી ઓર્ડર
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
 DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
 DocType: Crop,Crop,પાક
@@ -3246,6 +3253,7 @@
 DocType: Sales Order,Not Delivered,બચાવી શક્યા
 ,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
 DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
 DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,મકાન
@@ -3299,7 +3307,7 @@
 DocType: Item,End of Life,જીવનનો અંત
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા
 DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
 DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
 DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
@@ -3315,8 +3323,8 @@
 DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
 DocType: Water Analysis,Origin,મૂળ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
 DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
 DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
 DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3353,6 +3361,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન
 DocType: Soil Analysis,Soil Analysis Criterias,જમીનનો વિશ્લેષણ પ્રમાણ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
+DocType: BOM Item,Item operation,આઇટમ ઑપરેશન
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
@@ -3371,7 +3380,7 @@
 DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),એડવાન્સિસ અને ફાળવણી (ફિફા) સેટ કરો
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ફાર્માસ્યુટિકલ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
@@ -3393,7 +3402,7 @@
 DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે
 DocType: Warranty Claim,Raised By,દ્વારા ઊભા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,પ્રિસ્ક્રિપ્શનો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,પ્રિસ્ક્રિપ્શનો
 DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
@@ -3417,8 +3426,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
 DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
 DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
 DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3502,7 +3511,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
 DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
 DocType: Travel Request,Domestic,સ્થાનિક
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
@@ -3556,7 +3565,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
 DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
 DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
@@ -3686,7 +3695,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
 DocType: Account,Income Account,આવક એકાઉન્ટ
 DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ડ લવર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ડ લવર
 DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો
 DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
 DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ
@@ -3708,6 +3717,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,સંદર્ભ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?
+DocType: Lab Test,LP-,એલપી-
 DocType: Healthcare Settings,Registration Fee,નોંધણી ફી
 DocType: Loyalty Program Collection,Loyalty Program Collection,લોયલ્ટી પ્રોગ્રામ કલેક્શન
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ
@@ -3732,12 +3742,12 @@
 DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે
 DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
 DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
 DocType: Vehicle,Electric,ઇલેક્ટ્રીક
 DocType: Task,% Progress,% પ્રગતિ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન
@@ -3818,6 +3828,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,કુલ બાકી રકમ
 DocType: Sales Partner,Targets,લક્ષ્યાંક
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો
+DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બિલ
 DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
 DocType: GST Account,CESS Account,CESS એકાઉન્ટ
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
@@ -3904,13 +3915,13 @@
 DocType: Membership,Membership Status,સભ્યપદ સ્થિતિ
 DocType: Travel Itinerary,Lodging Required,લોજીંગ આવશ્યક
 ,Requested,વિનંતી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,કોઈ ટિપ્પણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,કોઈ ટિપ્પણી
 DocType: Asset,In Maintenance,જાળવણીમાં
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઓર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો
 DocType: Vital Signs,Abdomen,પેટ
 DocType: Purchase Invoice,Overdue,મુદતવીતી
 DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
 DocType: Drug Prescription,Drug Prescription,ડ્રગ પ્રિસ્ક્રિપ્શન
 DocType: Loan,Repaid/Closed,પાછી / બંધ
 DocType: Amazon MWS Settings,CA,CA
@@ -3936,11 +3947,11 @@
 DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
 DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
 DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
 DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
 DocType: Sales Invoice,Sales Team1,સેલ્સ team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
 DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
@@ -3978,6 +3989,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
 DocType: Account,Account Number,ખાતા નંબર
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા)
 DocType: Volunteer,Volunteer,સ્વયંસેવક
@@ -4019,7 +4031,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો
 DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
 DocType: Vehicle,Diesel,ડીઝલ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
 DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ
 ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે
@@ -4059,14 +4071,14 @@
 DocType: Shopify Settings,Delivery Note Series,ડિલિવરી નોટ સિરીઝ
 DocType: Purchase Order Item,Returned Qty,પરત Qty
 DocType: Student,Exit,બહાર નીકળો
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root લખવું ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root લખવું ફરજિયાત છે
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,કલાકમાં UOM રૂપાંતરણ
 DocType: Contract,Signee Details,સહી વિગતો
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ."
 DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર
 DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
 DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ
@@ -4119,9 +4131,9 @@
 DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
 DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
 DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
 DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
 DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
@@ -4201,7 +4213,7 @@
 DocType: Bank Account,Address and Contact,એડ્રેસ અને સંપર્ક
 DocType: Vital Signs,Hyper,હાયપર
 DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
@@ -4231,7 +4243,6 @@
 DocType: Asset,Calculate Depreciation,અવમૂલ્યન ગણતરી
 DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
 DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ
@@ -4276,6 +4287,7 @@
 DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ટ્સ
 DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ
 DocType: Student Guardian,Father,પિતા
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,આધાર ટિકિટ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
 DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
 DocType: Attendance,On Leave,રજા પર
@@ -4309,7 +4321,7 @@
 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
 DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
@@ -4332,17 +4344,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,સપ્લાયર્સ પર જાઓ
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ક્લોઝિંગ વાઉચર ટેક્સ
 ,Qty to Receive,પ્રાપ્ત Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
 DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
 DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
 DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
 DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 DocType: Donor,Donor,દાતા
 DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
@@ -4396,7 +4408,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,સંદેશ મોકલ્યો
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
 DocType: C-Form,II,બીજા
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
@@ -4406,10 +4418,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
 DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
 DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}"
 DocType: Timesheet,Billing Details,બિલિંગ વિગતો
@@ -4472,7 +4484,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,બૅચેસ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો
 DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
 DocType: Account,Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે
 DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા
@@ -4497,7 +4509,6 @@
 DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ
 DocType: Shopify Settings,Shop URL,દુકાન URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો
 ,Item Balance (Simple),વસ્તુ બેલેન્સ (સરળ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
@@ -4536,7 +4547,7 @@
 ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
 DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
 DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમોનું નામ
 DocType: Assessment Plan,Examiner,એક્ઝામિનર
 DocType: Student,Siblings,બહેન
@@ -4563,7 +4574,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,કંપની નામ જ નથી
 DocType: Lead,Address Desc,DESC સરનામું
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 DocType: Topic,Topic Name,વિષય નામ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
@@ -4612,7 +4623,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
@@ -4643,7 +4654,7 @@
 DocType: POS Profile,Update Stock,સુધારા સ્ટોક
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
 DocType: Certification Application,Payment Details,ચુકવણી વિગતો
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM દર
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM દર
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો"
 DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
@@ -4670,7 +4681,7 @@
 DocType: Asset Maintenance Log,Task,ટાસ્ક
 DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે."
 DocType: Asset Settings,Number of Days in Fiscal Year,ફિસ્કલ વર્ષમાં દિવસોની સંખ્યા
 ,Stock Ledger,સ્ટોક ખાતાવહી
@@ -4704,7 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
 DocType: Task,depends_on,પર આધાર રાખે છે
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
 DocType: POS Profile,Display Items In Stock,સ્ટોક માં વસ્તુઓ દર્શાવો
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
@@ -4743,7 +4754,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
 DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
 DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
@@ -4751,7 +4762,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
@@ -4845,18 +4856,19 @@
 DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
 DocType: Item,Hub Warehouse,હબ વેરહાઉસ
 DocType: Cashier Closing,From Time,સમય
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 DocType: Hotel Settings,Hotel Settings,હોટેલ સેટિંગ્સ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે:
 DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
 DocType: Purchase Invoice,input,ઇનપુટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
 DocType: Loyalty Program,Multiple Tier Program,બહુવિધ ટાયર પ્રોગ્રામ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું
 DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
 DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
 DocType: GoCardless Mandate,Mandate,આદેશ
 DocType: POS Profile,POS Profile Name,POS પ્રોફાઇલ નામ
 DocType: Hotel Room Reservation,Booked,બુક્ડ
@@ -4900,13 +4912,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો
 DocType: Purchase Invoice,Items,વસ્તુઓ
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
 DocType: Fiscal Year,Year Name,વર્ષ નામ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
 DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
 DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
@@ -4929,7 +4942,7 @@
 DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી
 DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
 DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
 DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
@@ -4968,7 +4981,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
 DocType: Patient,Inpatient Status,Inpatient સ્થિતિ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
 DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
 DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
@@ -4990,7 +5003,7 @@
 DocType: Mode of Payment,General,જનરલ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન
 ,TDS Payable Monthly,ટીડીએસ ચૂકવવાપાત્ર માસિક
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે છે જ્યારે કપાત કરી શકો છો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
@@ -5033,7 +5046,7 @@
 DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
 DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો"
 DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
@@ -5075,6 +5088,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 DocType: Supplier Scorecard,Per Month,દર મહિને
 DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
@@ -5085,7 +5099,7 @@
 DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
 DocType: BOM,Website Description,વેબસાઇટ વર્ણન
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
@@ -5100,7 +5114,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ફોર્મ જુઓ
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ સેટ કરો {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
 DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
@@ -5110,14 +5124,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
 DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
 DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
 DocType: Item,Attributes,લક્ષણો
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,નમૂનાને સક્ષમ કરો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
 DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે
 DocType: Inpatient Record,B Negative,બી નકારાત્મક
@@ -5128,7 +5142,7 @@
 DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
 DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
 DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
@@ -5165,6 +5179,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,વેબસાઇટ લિસ્ટિંગ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
+DocType: Email Digest,Open Quotations,ઓપન ક્વોટેશન્સ
 DocType: Expense Claim,More Details,વધુ વિગતો
 DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
@@ -5179,12 +5194,11 @@
 DocType: Training Event,Exam,પરીક્ષા
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ
 DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
 DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
 DocType: Healthcare Service Unit,Vacant,ખાલી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
 DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લાખોમાં
@@ -5307,7 +5321,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે
 DocType: Location,Latitude,અક્ષાંશ
 DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
 DocType: Work Order,Check if material transfer entry is not required,જો સામગ્રી ટ્રાન્સફર પ્રવેશ જરૂરી નથી તપાસો
 DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
@@ -5322,6 +5336,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ન્યૂ બેચ Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ભારિત સ્કોર વિધેયને હલ કરી શક્યા નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ખરીદી ઓર્ડર આઇટમ્સ સમય પર પ્રાપ્ત નથી
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ઓર્ડર સંખ્યા
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપીંગ જથ્થો ગણતરી કરવા માટે શરતો સ્પષ્ટ
@@ -5350,7 +5365,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0}
 DocType: Asset Finance Book,Written Down Value,લખેલા ડાઉન ભાવ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
 DocType: Clinical Procedure,Age,ઉંમર
 DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ
@@ -5359,7 +5373,7 @@
 DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,એસીસી - સીએફ - .YYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
 DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
@@ -5378,14 +5392,14 @@
 DocType: Maintenance Visit,Breakdown,વિરામ
 DocType: Travel Itinerary,Vegetarian,શાકાહારી
 DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
 DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
 DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
 DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો."
 DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,તારીખના રોજ
 DocType: Additional Salary,HR,એચઆર
@@ -5393,7 +5407,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન
 DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
 DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ
 DocType: GST Settings,B2C Limit,B2C મર્યાદા
@@ -5411,7 +5425,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
 DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
 DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
 DocType: Sales Partner,Contact Desc,સંપર્ક DESC
 DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
@@ -5441,7 +5455,7 @@
 DocType: Serial No,Asset Status,અસેટ સ્થિતિ
 DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ
 DocType: Hotel Room,Hotel Manager,હોટેલ વ્યવસ્થાપક
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
 DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે
 ,Sales Funnel,વેચાણ નાળચું
@@ -5457,10 +5471,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,સંચિત માસિક
 DocType: Attendance Request,On Duty,ફરજ પર
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
 DocType: POS Closing Voucher,Period Start Date,પીરિયડ પ્રારંભ તારીખ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
 DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ
@@ -5480,7 +5494,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?
 DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
 DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,સેટ કરો કંપની
 DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં
 DocType: Pricing Rule,Buying,ખરીદી
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ
@@ -5525,7 +5539,7 @@
 DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
 DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
 DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
@@ -5552,6 +5566,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,મેચિંગ ઇનવૉઇસેસ
 DocType: Work Order,Required Items,જરૂરી વસ્તુઓ
 DocType: Stock Ledger Entry,Stock Value Difference,સ્ટોક વેલ્યુ તફાવત
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,આઇટમ પંક્તિ {0}: {1} {2} ઉપરની &#39;{1}&#39; કોષ્ટકમાં અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,માનવ સંસાધન
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
 DocType: Disease,Treatment Task,સારવાર કાર્ય
@@ -5636,7 +5651,7 @@
 DocType: Batch,Batch ID,બેચ ID ને
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},નોંધ: {0}
 ,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,આ અઠવાડિયાના સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,આ અઠવાડિયાના સારાંશ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં
 ,Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો
 DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો
@@ -5676,10 +5691,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી
 DocType: Department,Leave Block List,બ્લોક યાદી છોડો
 DocType: Purchase Invoice,Tax ID,કરવેરા ID ને
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
 DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર
 DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર
+DocType: Email Digest,Sales Orders to Deliver,સેલ્સ ઓર્ડર્સ વિતરિત કરવા
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે"
 DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી
@@ -5704,7 +5720,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,વધુ શીખો
 DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર
 DocType: POS Closing Voucher Invoices,Quantity of Items,આઈટમ્સની સંખ્યા
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
 DocType: Purchase Invoice,Return,રીટર્ન
 DocType: Pricing Rule,Disable,અક્ષમ કરો
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે
@@ -5723,7 +5739,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
 DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
 DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
 DocType: Homepage,Tag Line,ટેગ લાઇન
 DocType: Fee Component,Fee Component,ફી પુન
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -5763,7 +5779,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો
 DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ક્વોલિટી મેનેજમેન્ટ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
 DocType: Project,Total Billable Amount (via Timesheets),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા)
@@ -5789,7 +5805,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ
 DocType: Delivery Note,Transporter ID,ટ્રાન્સપોર્ટર ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
-DocType: Sales Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
+DocType: Purchase Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો
 DocType: Bank Guarantee,Receiving,પ્રાપ્ત
@@ -5823,7 +5839,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
 DocType: Subscription Plan Detail,Plan,યોજના
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
 DocType: Job Applicant,Applicant Name,અરજદારનું નામ
@@ -5883,7 +5899,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી
 DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
 DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
 DocType: Item,Material Issue,મહત્વનો મુદ્દો
@@ -5931,7 +5947,7 @@
 DocType: Sales Order Item,For Production,ઉત્પાદન માટે
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો
 DocType: Customer,Customer Primary Contact,ગ્રાહક પ્રાથમિક સંપર્ક
 DocType: Project Task,View Task,જુઓ ટાસ્ક
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ%
@@ -5976,7 +5992,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
 DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
 DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
 DocType: Salary Slip,Net Pay,નેટ પે
 DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ
@@ -5994,7 +6010,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},અમાન્ય {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,માંદગી રજા
 DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,નથી
 DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
 ,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
@@ -6016,7 +6031,7 @@
 DocType: Item,No of Months,મહિનાની સંખ્યા
 DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી
-DocType: Sales Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
+DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
 DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો"
@@ -6074,12 +6089,12 @@
 DocType: Salary Detail,Default Amount,મૂળભૂત રકમ
 DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,આ મહિનો સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,આ મહિનો સારાંશ
 DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક'  %d દિવસ કરતાં ઓછો હોવો જોઈએ
 DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,હેલ્થકેર સેવાઓ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,હેલ્થકેર સેવાઓ
 ,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
 DocType: GST HSN Code,Regional,પ્રાદેશિક
 DocType: Delivery Note,Transport Mode,પરિવહન મોડ
@@ -6112,10 +6127,10 @@
 DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
 DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;સ્ટોક&quot; અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત &quot;નથી સ્ટોક&quot; શો.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
@@ -6127,7 +6142,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
 DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
 DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
 DocType: Payment Request,Party Details,પાર્ટી વિગતો
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ
 DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
@@ -6189,14 +6204,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
 DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
 DocType: Announcement,Student,વિદ્યાર્થી
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
 DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્રકાર
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખથી અને તારીખ ફરજિયાત છે"
 DocType: Company,Budget Detail,બજેટ વિગતવાર
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
-DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
 DocType: Delivery Note,Distance (KM),અંતર (કેએમ)
 DocType: Asset,Custodian,કસ્ટોડિયન
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
@@ -6231,7 +6246,7 @@
 DocType: Lead,Converted,રૂપાંતરિત
 DocType: Item,Has Serial No,સીરીયલ કોઈ છે
 DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == &#39;હા&#39; હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == &#39;હા&#39; હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
@@ -6245,7 +6260,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી પસંદ નથી
@@ -6277,7 +6292,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
 DocType: Grant Application,Requested Amount,વિનંતી કરેલી રકમ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
 DocType: Vehicle,Vehicle Value,વાહન ભાવ
 DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો
 DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
@@ -6285,7 +6300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
 DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 DocType: Asset,Naming Series,નામકરણ સિરીઝ
 DocType: Vital Signs,Coated,કોટેડ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
@@ -6303,7 +6318,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
 DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
 DocType: Vehicle Log,Odometer,ઑડોમીટર
 DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
@@ -6371,7 +6386,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
 DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે
 ,Sales Analytics,વેચાણ ઍનલિટિક્સ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0}
@@ -6379,9 +6394,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
 DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,હેલ્થકેર સેવા એકમ વૃક્ષ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ઉત્પાદન
@@ -6425,7 +6440,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ
 DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
 DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ
 DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
@@ -6450,7 +6465,7 @@
 DocType: Employee,Cheque,ચેક
 DocType: Training Event,Employee Emails,કર્મચારી ઇમેઇલ્સ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,સિરીઝ સુધારાશે
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
 DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
@@ -6496,12 +6511,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
 DocType: Membership,Member Since,થી સભ્ય
 DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
 DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
 DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,એક્ઝેમ્પ્શન કેટેગરી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
 DocType: Shipping Rule,Fixed,સ્થિર
 DocType: Vehicle Service,Clutch Plate,ક્લચ પ્લેટ
 DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
@@ -6567,7 +6582,7 @@
 DocType: Assessment Result,Total Score,કુલ સ્કોર
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ
 DocType: Journal Entry,Debit Note,ડેબિટ નોટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
 DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
 DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
@@ -6646,7 +6661,7 @@
 DocType: Additional Salary,Employee Name,કર્મચારીનું નામ
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી આઇટમ
 DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો."
@@ -6687,7 +6702,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
 DocType: Student Applicant,Approved,મંજૂર
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી &#39;ડાબી&#39; તરીકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી &#39;ડાબી&#39; તરીકે
 DocType: Marketplace Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
 DocType: Guardian,Guardian,ગાર્ડિયન
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,આ સાથે અને ઉપરના તમામ સંવાદો નવા ઇશ્યૂમાં ખસેડવામાં આવશે
@@ -6717,7 +6732,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
 DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
 DocType: Purchase Invoice,input service,ઇનપુટ સેવા
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
 DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6788,6 +6803,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1}
 DocType: Asset,Asset Category,એસેટ વર્ગ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
@@ -6816,10 +6832,10 @@
 DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ક્રેડીટ કાર્ડ
 DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
 DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",{0} મહત્તમ લવચીક બેનિફિટ ઘટક જથ્થો મહત્તમ લાભ કરતાં ઓછી ન હોવો જોઈએ {1}
 DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
@@ -6851,7 +6867,7 @@
 DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
 DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ
 DocType: Soil Texture,Clay Loam,માટી લોમ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
 DocType: Item,Units of Measure,માપવા એકમો
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,મેટ્રો સિટીમાં ભાડે આપેલ
 DocType: Supplier,Default Tax Withholding Config,ડિફોલ્ટ ટેક્સ રોકવાની રૂપરેખા
@@ -6883,7 +6899,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
 DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
 DocType: Program,Program Code,કાર્યક્રમ કોડ
 DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
 ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
@@ -6926,7 +6942,7 @@
 DocType: Department,Expense Approvers,ખર્ચ Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
 DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
 DocType: Training Event,Training Program,તાલીમ કાર્યક્રમ
 DocType: Account,Cash,કેશ
 DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 5a1ca3b..28603da 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -6,7 +6,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,אנא בחר מפלגה סוג ראשון
 DocType: Item,Customer Items,פריטים לקוח
 DocType: Project,Costing and Billing,תמחיר וחיובים
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
 DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,הַעֲרָכָה
 DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
@@ -15,7 +15,7 @@
 DocType: Employee,Rented,הושכר
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
 DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
 DocType: Employee,Job Applicant,עבודת מבקש
@@ -90,7 +90,7 @@
 DocType: Patient,Married,נשוי
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
 DocType: Payment Reconciliation,Reconcile,ליישב
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -98,7 +98,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה
 DocType: SMS Center,All Sales Person,כל איש המכירות
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,חסר מבנה השכר
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,חסר מבנה השכר
 DocType: Lead,Person Name,שם אדם
 DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
 DocType: Account,Credit,אשראי
@@ -121,7 +121,7 @@
 DocType: Journal Entry,Opening Entry,כניסת פתיחה
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,חשבון משלם רק
 DocType: Stock Entry,Additional Costs,עלויות נוספות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
 DocType: Lead,Product Enquiry,חקירה מוצר
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,אנא בחר החברה ראשונה
@@ -152,7 +152,7 @@
 DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
 DocType: SMS Center,SMS Center,SMS מרכז
 DocType: Sales Invoice,Change Amount,שנת הסכום
 DocType: BOM Update Tool,New BOM,BOM החדש
@@ -258,7 +258,7 @@
 DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
 DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
 DocType: Job Applicant,Cover Letter,מכתב כיסוי
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
@@ -276,12 +276,12 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
 DocType: Journal Entry,Multi Currency,מטבע רב
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,תעודת משלוח
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
 DocType: Student Applicant,Admitted,רישיון
 DocType: Workstation,Rent Cost,עלות השכרה
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,הסכום לאחר פחת
@@ -303,7 +303,7 @@
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
 DocType: GL Entry,Debit Amount,סכום חיוב
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,אנא ראה קובץ מצורף
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,אנא ראה קובץ מצורף
 DocType: Purchase Order,% Received,% התקבל
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
 DocType: Chapter Member,Website URL,כתובת אתר אינטרנט
@@ -380,13 +380,13 @@
 DocType: Item Attribute,To Range,לטווח
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ניירות ערך ופיקדונות
 DocType: Job Opening,Description of a Job Opening,תיאור של פתיחת איוב
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,פעילויות ממתינים להיום
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,פעילויות ממתינים להיום
 DocType: Salary Structure,Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.
 DocType: Sales Order Item,Used for Production Plan,המשמש לתכנית ייצור
 DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות)
 DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים.
 DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
 DocType: Item Price,Valid Upto,Upto חוקי
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,הכנסה ישירה
@@ -460,7 +460,7 @@
 DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
 DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,חזור מכירות
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,חזור מכירות
 DocType: Announcement,Posted By,פורסם על ידי
 DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -477,7 +477,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,כתיבת הצעה
 DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
 apps/erpnext/erpnext/config/education.py +180,Masters,תואר שני
 apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,תאריכי עסקת בנק Update
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,מעקב זמן
@@ -504,7 +504,7 @@
 DocType: Work Order Operation,In minutes,בדקות
 DocType: Issue,Resolution Date,תאריך החלטה
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
 DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
 DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -550,7 +550,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,יש פריט גרסאות.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
 DocType: Bin,Stock Value,מניית ערך
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,החברה {0} לא קיים
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,סוג העץ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה
 DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות
@@ -572,7 +572,7 @@
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,אנא בחר יום מנוחה שבועי
 DocType: Work Order Operation,Planned End Time,שעת סיום מתוכננת
 ,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
 DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
@@ -584,7 +584,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
 DocType: Asset,Maintenance,תחזוקה
 DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
@@ -622,7 +622,7 @@
 DocType: Account,Liability,אחריות
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
 DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,מחיר המחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר
 DocType: Employee,Family Background,רקע משפחתי
 DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
@@ -641,8 +641,7 @@
 ,Support Analytics,Analytics תמיכה
 DocType: Item,Website Warehouse,מחסן אתר
 DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל &#39;{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
 DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
@@ -685,7 +684,7 @@
 DocType: Sales Invoice Item,Stock Details,פרטי מלאי
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,נקודת מכירה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
 DocType: Account,Balance must be,איזון חייב להיות
 DocType: Notification Control,Expense Claim Rejected Message,הודעת תביעת הוצאות שנדחו
 ,Available Qty,כמות זמינה
@@ -711,7 +710,7 @@
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל
 DocType: Journal Entry,Depreciation Entry,כניסת פחת
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,אנא בחר את סוג המסמך ראשון
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
@@ -719,7 +718,7 @@
 DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ערך איזון
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,מחיר מחירון מכירות
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,מחיר מחירון מכירות
 DocType: Bank Reconciliation,Account Currency,מטבע חשבון
 apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
 DocType: Purchase Receipt,Range,טווח
@@ -750,9 +749,9 @@
 DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים &#39;מוצרי Bundle&#39;, מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן &quot;רשימת האריזה&quot;. אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט &quot;מוצרים Bundle &#39;, ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל&#39;אריזת רשימה&#39; שולחן."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים &#39;מוצרי Bundle&#39;, מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן &quot;רשימת האריזה&quot;. אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט &quot;מוצרים Bundle &#39;, ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל&#39;אריזת רשימה&#39; שולחן."
 DocType: Student Admission,Publish on website,פרסם באתר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
 DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות
 DocType: Cheque Print Template,Date Settings,הגדרות תאריך
@@ -779,7 +778,6 @@
 DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,הפוך
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
@@ -858,7 +856,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% תרומה
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% תרומה
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו '
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,מפיץ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
@@ -894,7 +892,7 @@
 DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
 DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
 DocType: Lead,Lead,לידים
@@ -985,12 +983,12 @@
 DocType: Journal Entry Account,Purchase Order,הזמנת רכש
 DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
 DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: דוא&quot;ל שכיר לא נמצא, ומכאן דוא&quot;ל לא נשלח"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: דוא&quot;ל שכיר לא נמצא, ומכאן דוא&quot;ל לא נשלח"
 DocType: Email Digest,Annual Income,הכנסה שנתית
 DocType: Serial No,Serial No Details,Serial No פרטים
 DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
@@ -1027,7 +1025,7 @@
 apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave
 DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
 DocType: Payment Entry,Writeoff,מחיקת חוב
 DocType: Appraisal Template Goal,Appraisal Template Goal,מטרת הערכת תבנית
 DocType: Salary Component,Earning,להרוויח
@@ -1070,7 +1068,7 @@
 DocType: Item,Maintain Stock,לשמור על המלאי
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
 DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
 DocType: Shopify Settings,For Company,לחברה
@@ -1079,7 +1077,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,סכום קנייה
 DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
 DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,לא יכול להיות גדול מ 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
 DocType: Maintenance Visit,Unscheduled,לא מתוכנן
 DocType: Employee,Owned,בבעלות
@@ -1116,7 +1114,7 @@
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Asset Movement,Stock Manager,ניהול מלאי
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
@@ -1166,7 +1164,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
 DocType: UOM,UOM Name,שם של אוני 'מישגן
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,סכום תרומה
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה
 DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
@@ -1228,10 +1226,10 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
 DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
 DocType: Accounts Settings,Credit Controller,בקר אשראי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
 DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו
@@ -1247,7 +1245,7 @@
 DocType: Company,Default Values,ערכי ברירת מחדל
 DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} נוצר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
 DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
@@ -1294,7 +1292,7 @@
 ,Student Fee Collection,אוסף דמי סטודנטים
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
 DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
@@ -1331,7 +1329,7 @@
 DocType: Employee,Leave Encashed?,השאר Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
 DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,הפוך הזמנת רכש
 DocType: SMS Center,Send To,שלח אל
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
 DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1484,7 +1482,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
 ,Quotation Trends,מגמות ציטוט
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
 DocType: Shipping Rule,Shipping Amount,סכום משלוח
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
 DocType: Loyalty Program,Conversion Factor,המרת פקטור
@@ -1525,7 +1523,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
 DocType: Salary Component,Deduction,ניכוי
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
 DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,סכום ההבדל חייב להיות אפס
@@ -1533,7 +1531,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,הצעת מחיר
 DocType: Salary Slip,Total Deduction,סך ניכוי
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון
 DocType: Inpatient Record,Date of Birth,תאריך לידה
@@ -1572,7 +1570,7 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
 DocType: Currency Exchange,From Currency,ממטבע
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1619,8 +1617,8 @@
 DocType: C-Form,Received Date,תאריך קבלה
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
 DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,חיוב נדרש
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה
 DocType: Job Offer Term,Offer Term,טווח הצעה
 DocType: Asset,Quality Manager,מנהל איכות
 DocType: Job Applicant,Job Opening,פתיחת עבודה
@@ -1630,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt"
 DocType: Cashier Closing,To Time,לעת
 DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
 DocType: Work Order Operation,Completed Qty,כמות שהושלמה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
@@ -1686,7 +1684,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על
 DocType: Item,End of Life,סוף החיים
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
 DocType: Leave Block List,Allow Users,אפשר למשתמשים
 DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
@@ -1696,7 +1694,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
 DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1722,7 +1720,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
 DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
@@ -1750,7 +1748,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
 DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
 DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1896,7 +1894,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
 DocType: Account,Income Account,חשבון הכנסות
 DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,משלוח
 DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
 DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
 DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
@@ -1916,11 +1914,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
 DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
 DocType: Company,Stock Settings,הגדרות מניות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,שם מרכז העלות חדש
@@ -2011,10 +2009,10 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
 ,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,אין הערות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,אין הערות
 DocType: Purchase Invoice,Overdue,איחור
 DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,חשבון שורש חייב להיות קבוצה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,חשבון שורש חייב להיות קבוצה
 DocType: Item,Total Projected Qty,כללית המתוכננת כמות
 DocType: Monthly Distribution,Distribution Name,שם הפצה
 DocType: Course,Course Code,קוד קורס
@@ -2028,7 +2026,7 @@
 DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
 DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,כניסה לחשבונאות במלאי
 DocType: Sales Invoice,Sales Team1,Team1 מכירות
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים
 DocType: Sales Invoice,Customer Address,כתובת הלקוח
@@ -2067,7 +2065,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה&quot;כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
 DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,מטבע מחירון לא נבחר
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,עד
 DocType: Rename Tool,Rename Log,שינוי שם התחבר
@@ -2084,8 +2082,8 @@
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא&quot;ל הוא חובה
 DocType: Purchase Order Item,Returned Qty,כמות חזר
 DocType: Student,Exit,יציאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,סוג השורש הוא חובה
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,מספר סידורי {0} נוצר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,סוג השורש הוא חובה
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,מספר סידורי {0} נוצר
 DocType: Homepage,Company Description for website homepage,תיאור החברה עבור הבית של האתר
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
 DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
@@ -2108,9 +2106,9 @@
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,בחר שנת כספים
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה
 DocType: Attendance,Attendance Date,תאריך נוכחות
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
 DocType: Purchase Invoice Item,Accepted Warehouse,מחסן מקובל
 DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום
 DocType: Item,Valuation Method,שיטת הערכת שווי
@@ -2153,7 +2151,7 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה.
 DocType: Bank Account,Address and Contact,כתובת ולתקשר
 DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
@@ -2211,7 +2209,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
 DocType: Asset,Fully Depreciated,לגמרי מופחת
 ,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
 DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
@@ -2224,7 +2222,7 @@
 ,Qty to Receive,כמות לקבלת
 DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
 DocType: Global Defaults,Disable In Words,שבת במילות
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
@@ -2248,7 +2246,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא&quot;ל זה תקציר
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,הודעה נשלחה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
 DocType: C-Form,II,שני
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח
 DocType: Purchase Invoice Item,Net Amount (Company Currency),סכום נטו (חברת מטבע)
@@ -2258,7 +2256,7 @@
 DocType: Work Order,Material Transferred for Manufacturing,חומר הועבר לייצור
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,חשבון {0} אינו קיים
 DocType: Project,Project Type,סוג פרויקט
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,עלות של פעילויות שונות
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}"
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים
@@ -2292,7 +2290,7 @@
 DocType: Lead,From Customer,מלקוחות
 apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,שיחות
 DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
 apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,צפוי
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
 apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
@@ -2325,7 +2323,7 @@
 DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות
 DocType: Sales Invoice Item,Delivered Qty,כמות נמסרה
 ,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
 DocType: Assessment Plan,Examiner,בּוֹחֵן
 DocType: Journal Entry,Stock Entry,פריט מלאי
 DocType: Payment Entry,Payment References,הפניות תשלום
@@ -2356,7 +2354,7 @@
 DocType: Patient,Marital Status,מצב משפחתי
 DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
@@ -2375,7 +2373,7 @@
 DocType: POS Profile,Update Stock,בורסת עדכון
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן."
 DocType: Certification Application,Payment Details,פרטי תשלום
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM שערי
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM שערי
 DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח
 apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
@@ -2392,7 +2390,7 @@
 DocType: Asset Maintenance Log,Task,משימה
 DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
 ,Stock Ledger,יומן מלאי
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד
@@ -2432,13 +2430,13 @@
 DocType: Serial No,Out of AMC,מתוך AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
 DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
 DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
@@ -2485,7 +2483,7 @@
 DocType: Cashier Closing,From Time,מזמן
 DocType: Notification Control,Custom Message,הודעה מותאמת אישית
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
 DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
 DocType: Purchase Invoice Item,Rate,שיעור
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
@@ -2515,7 +2513,7 @@
 DocType: Purchase Invoice,Items,פריטים
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו.
 DocType: Fiscal Year,Year Name,שם שנה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
 DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
 DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
 apps/erpnext/erpnext/hooks.py +140,Request for Quotations,בקשת ציטטות
@@ -2591,7 +2589,7 @@
 DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
 DocType: Loyalty Program,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
 DocType: BOM,Website Description,תיאור אתר
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
@@ -2600,14 +2598,14 @@
 DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
 DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
 DocType: GL Entry,Against Voucher Type,נגד סוג השובר
 DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,נא להזין לכתוב את החשבון
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
 DocType: C-Form,C-Form,C-טופס
@@ -2632,7 +2630,7 @@
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
 DocType: Opening Invoice Creation Tool,Sales,מכירות
 DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
 DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
 DocType: Tax Rule,Billing State,מדינת חיוב
@@ -2716,7 +2714,7 @@
 DocType: Clinical Procedure,Age,גיל
 DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,הוצאות משפטיות
 DocType: Purchase Invoice,Posting Time,זמן פרסום
 DocType: Timesheet,% Amount Billed,% סכום החיוב
@@ -2730,9 +2728,9 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה
 DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
 DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,כבתאריך
 DocType: Additional Salary,HR,HR
@@ -2764,7 +2762,7 @@
 DocType: Bank Account,Party Type,סוג המפלגה
 DocType: Item Attribute Value,Abbreviation,קיצור
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
 DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
 ,Sales Funnel,משפך מכירות
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,הקיצור הוא חובה
@@ -2775,9 +2773,9 @@
 ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
 DocType: Products Settings,Products Settings,הגדרות מוצרים
 DocType: Account,Temporary,זמני
@@ -2812,7 +2810,7 @@
 DocType: Customer,From Lead,מליד
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
 DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
@@ -2870,7 +2868,7 @@
 DocType: Batch,Batch ID,זיהוי אצווה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},הערה: {0}
 ,Delivery Note Trends,מגמות תעודת משלוח
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,סיכום זה של השבוע
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,סיכום זה של השבוע
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
 DocType: Student Group Creation Tool,Get Courses,קבל קורסים
 DocType: Bank Account,Party,מפלגה
@@ -2888,7 +2886,7 @@
 DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה
 DocType: Department,Leave Block List,השאר בלוק רשימה
 DocType: Purchase Invoice,Tax ID,זיהוי מס
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
 DocType: Accounts Settings,Accounts Settings,חשבונות הגדרות
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,לְאַשֵׁר
 DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוועדה
@@ -2907,7 +2905,7 @@
 DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה&quot;כ הוצאות (באמצעות תביעת הוצאות)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
 DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
 DocType: Homepage,Tag Line,קו תג
 DocType: Cheque Print Template,Regular,רגיל
 DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
@@ -2925,7 +2923,7 @@
 DocType: Assessment Plan,Supervisor,מְפַקֵחַ
 ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
 DocType: Item Variant,Item Variant,פריט Variant
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ניהול איכות
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,פריט {0} הושבה
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
@@ -3031,7 +3029,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
 DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
 DocType: Salary Slip,Net Pay,חבילת נקי
 DocType: Cash Flow Mapping Accounts,Account,חשבון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3076,7 +3074,7 @@
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
 DocType: Salary Detail,Default Amount,סכום ברירת מחדל
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,מחסן לא נמצא במערכת
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,סיכום של החודש
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,סיכום של החודש
 DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיקוח קריאה
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
 DocType: Tax Rule,Purchase Tax Template,מס רכישת תבנית
@@ -3099,7 +3097,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
 DocType: Warranty Claim,Resolved By,נפתר על ידי
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
 DocType: Purchase Invoice Item,Price List Rate,מחיר מחירון שערי
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","הצג ""במלאי"" או ""לא במלאי"", המבוסס על המלאי זמין במחסן זה."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),הצעת החוק של חומרים (BOM)
@@ -3171,7 +3169,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} לא קיים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
 DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
 DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה?
@@ -3184,12 +3182,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,חשמל
 DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
 DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
 DocType: Item,Customer Code,קוד לקוח
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
 DocType: Asset,Naming Series,סדרת שמות
 DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
 DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3200,7 +3198,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
 DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
 DocType: Production Plan Item,Ordered Qty,כמות הורה
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים
 DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
@@ -3235,9 +3233,9 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0}
 DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא&quot;ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
 DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,תזכורות יומיות
 DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
 ,Asset Depreciation Ledger,לדג&#39;ר פחת נכסים
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
@@ -3261,7 +3259,7 @@
 DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,מהנדס
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
 DocType: Sales Partner,Partner Type,שם שותף
 DocType: Purchase Taxes and Charges,Actual,בפועל
 DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
@@ -3279,7 +3277,7 @@
 DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
 DocType: Employee,Cheque,המחאה
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,סדרת עדכון
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,סוג הדוח הוא חובה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,סוג הדוח הוא חובה
 DocType: Item,Serial Number Series,סדרת מספר סידורי
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות
@@ -3305,7 +3303,7 @@
 DocType: Purchase Invoice,Advance Payments,תשלומים מראש
 DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
 DocType: Company,Round Off Account,לעגל את החשבון
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ייעוץ
@@ -3372,7 +3370,7 @@
 DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
 DocType: Additional Salary,Employee Name,שם עובד
 DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
 DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה
@@ -3394,7 +3392,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
 DocType: Student Applicant,Approved,אושר
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
 DocType: Academic Term,Education,חינוך
 DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
@@ -3470,7 +3468,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,עגלה ריקה
 DocType: Work Order,Actual Operating Cost,עלות הפעלה בפועל
 DocType: Payment Entry,Cheque/Reference No,המחאה / אסמכתא
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,לא ניתן לערוך את השורש.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,לא ניתן לערוך את השורש.
 DocType: Manufacturing Settings,Allow Production on Holidays,לאפשר ייצור בחגים
 DocType: Sales Invoice,Customer's Purchase Order Date,תאריך הזמנת הרכש של הלקוח
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,מלאי הון
@@ -3483,7 +3481,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
 DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
 DocType: Program,Program Code,קוד התוכנית
 ,Item-wise Purchase Register,הרשם רכישת פריט-חכם
 DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה
@@ -3508,6 +3506,6 @@
 DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
 DocType: GL Entry,Is Opening,האם פתיחה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,חשבון {0} אינו קיים
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,חשבון {0} אינו קיים
 DocType: Account,Cash,מזומנים
 DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 121536e..4533a05 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ग्राहक आइटम
 DocType: Project,Costing and Billing,लागत और बिलिंग
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,जोड़ने के लिए दर्ज करें पर क्लिक करें
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, एपीआई कुंजी या Shopify यूआरएल के लिए गुम मूल्य"
 DocType: Employee,Rented,किराये पर
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सभी खाते
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सभी खाते
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
 DocType: Vehicle Service,Mileage,लाभ
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दिखाओ
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.-
 DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
 DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
 DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
 ,Delay Days,विलंब दिवस
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
 DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
 DocType: Asset Maintenance Log,Periodicity,आवधिकता
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,प्रदायक&gt; प्रदायक समूह
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,रक्षा
 DocType: Salary Component,Abbr,संक्षिप्त
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,नियुक्ति शुल्क बुक करने के लिए रोगी में सेट नहीं होने पर डिफ़ॉल्ट प्राप्य खातों का उपयोग किया जाना चाहिए।
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पता 2 से
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त
 DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
 DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नहीं आइटम नहीं मिला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,वेतन ढांचे गुम
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,वेतन ढांचे गुम
 DocType: Lead,Person Name,व्यक्ति का नाम
 DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
 DocType: Account,Credit,श्रेय
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,बीओएम का चयन
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,बीओएम का चयन
 DocType: SMS Log,SMS Log,एसएमएस प्रवेश
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,खाते का भुगतान केवल
 DocType: Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या
 DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
 DocType: Lead,Product Enquiry,उत्पाद पूछताछ
 DocType: Education Settings,Validate Batch for Students in Student Group,छात्र समूह में छात्रों के लिए बैच का प्रमाणन करें
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},कोई छुट्टी रिकॉर्ड कर्मचारी के लिए पाया {0} के लिए {1}
@@ -307,7 +305,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम
 DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
 DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर
@@ -318,7 +316,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा
 DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
 DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें
 DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -444,7 +442,7 @@
 ,Open Work Orders,ओपन वर्क ऑर्डर
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रोगी परामर्श शुल्क आइटम बाहर
 DocType: Payment Term,Credit Months,क्रेडिट महीने
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
 DocType: Contract,Fulfilled,पूरा
 DocType: Inpatient Record,Discharge Scheduled,निर्वहन अनुसूचित
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
@@ -532,10 +530,11 @@
 DocType: Tax Rule,Shipping County,शिपिंग काउंटी
 DocType: Currency Exchange,For Selling,बिक्री के लिए
 apps/erpnext/erpnext/config/desktop.py +159,Learn,सीखना
+DocType: Purchase Invoice Item,Enable Deferred Expense,डिफरर्ड व्यय सक्षम करें
 DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
 DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
 DocType: Job Applicant,Cover Letter,कवर लेटर
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
@@ -565,7 +564,7 @@
 DocType: Journal Entry,Multi Currency,बहु मुद्रा
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
 DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,बिलटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,बिलटी
 DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत
@@ -573,7 +572,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
 DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
 DocType: Student Applicant,Admitted,भर्ती किया
 DocType: Workstation,Rent Cost,बाइक किराए मूल्य
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,राशि मूल्यह्रास के बाद
@@ -614,7 +613,7 @@
 DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
 DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,लगाव को देखने के लिए धन्यवाद
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,लगाव को देखने के लिए धन्यवाद
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
 DocType: Volunteer,Weekends,सप्ताहांत
@@ -666,7 +665,7 @@
 DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
 DocType: Student Log,Medical,चिकित्सा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,कृपया दवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,कृपया दवा का चयन करें
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
 DocType: Announcement,Receiver,रिसीवर
@@ -686,7 +685,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
 DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
 DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -696,7 +695,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,अस्थायी रूप से होल्ड पर
 DocType: Account,Is Group,समूह के
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है
-DocType: Email Digest,Pending Purchase Orders,खरीद आदेश लंबित
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पता विवरण
@@ -746,7 +744,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} पर कर्मचारी {0} पहले ही {1} के लिए आवेदन कर चुका है:
 DocType: Inpatient Record,AB Positive,एबी सकारात्मक
 DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज के लिए लंबित गतिविधियों
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज के लिए लंबित गतिविधियों
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
 DocType: Loan,Total Payment,कुल भुगतान
@@ -760,7 +758,7 @@
 DocType: Journal Entry,Accounts Payable,लेखा देय
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।
 DocType: Patient,Allergies,एलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आइटम कोड बदलें
 DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें
 DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक)
@@ -772,7 +770,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
 DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है
-DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक
+DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक
 DocType: Subscription Invoice,Subscription Invoice,सदस्यता चालान
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,प्रत्यक्ष आय
 DocType: Patient Appointment,Date TIme,दिनांक समय
@@ -824,7 +822,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप
 DocType: Vital Signs,Body Temperature,शरीर का तापमान
 DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} को रद्द नहीं कर सकता क्योंकि सीरियल नंबर {2} गोदाम से संबंधित नहीं है {3}
 DocType: Detected Disease,Disease,रोग
+DocType: Company,Default Deferred Expense Account,डिफ़ॉल्ट स्थगित व्यय खाता
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,परियोजना प्रकार को परिभाषित करें
 DocType: Supplier Scorecard,Weighting Function,वजन फ़ंक्शन
 DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श शुल्क
@@ -914,7 +914,7 @@
 DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख
 DocType: Production Plan,Production Plan,उत्पादन योजना
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,बिक्री लौटें
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
 ,Total Stock Summary,कुल स्टॉक सारांश
@@ -930,6 +930,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 DocType: Share Balance,Share Balance,शेयर बैलेंस
 DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस एक्सेस कुंजी आईडी
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर किराया
@@ -951,7 +952,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,समेट रहा हु
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें
 DocType: Item,Batch Number Series,बैच संख्या श्रृंखला
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
 DocType: Employee Advance,Claimed Amount,दावा राशि
 DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा
 DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
@@ -999,7 +1000,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर
 DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह  द्वारा' दोनों समान नहीं हो सकते हैं
 DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
 DocType: Work Order Operation,In minutes,मिनटों में
@@ -1010,7 +1011,7 @@
 DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
 ,Hotel Room Occupancy,होटल कक्ष अधिभोग
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
 DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -1051,12 +1052,12 @@
 DocType: Loan,Total Interest Payable,देय कुल ब्याज
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
 DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
+DocType: Purchase Invoice Item,Deferred Expense Account,स्थगित व्यय खाता
 DocType: BOM Operation,Operation Time,संचालन समय
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त
 DocType: Salary Structure Assignment,Base,आधार
 DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
 DocType: Travel Itinerary,Travel To,को यात्रा
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नहीं है
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,बंद राशि लिखें
 DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
 DocType: Journal Entry,Bill No,विधेयक नहीं
@@ -1104,14 +1105,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें यदि आपके पास कैश फ्लो मैपर दस्तावेज सेटअप है
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पता 1 से
 DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",निम्नलिखित आइटम {आइटम} {क्रिया} को {message} आइटम के रूप में चिह्नित किया गया है। \ आप उन्हें अपने आइटम मास्टर से {message} आइटम के रूप में सक्षम कर सकते हैं
 DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है।
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
 DocType: Bin,Stock Value,शेयर मूल्य
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,पेड़ के प्रकार
 DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत
@@ -1156,7 +1155,7 @@
 DocType: Inpatient Record,O Negative,हे नकारात्मक
 DocType: Work Order Operation,Planned End Time,नियोजित समाप्ति समय
 ,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार विवरण
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
 DocType: Clinical Procedure,Consume Stock,स्टॉक उपभोग करें
@@ -1169,14 +1168,14 @@
 DocType: Soil Texture,Sand,रेत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
 DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
 DocType: Special Test Items,Particulars,विवरण
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
@@ -1262,7 +1261,7 @@
 DocType: Salary Component,Do not include in total,कुल में शामिल न करें
 DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,मूल्य सूची चयनित नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं
 DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
 DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
@@ -1296,8 +1295,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है &#39;{} doctype&#39; तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
 DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
@@ -1322,7 +1320,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्तियों को आवंटित करना ...
 DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",पेरोल अवधि की अंतिम वेतन पर्ची में आपको असमर्थित कर छूट प्रमाण और अनधिकृत \ कर्मचारी लाभ के लिए कर घटाया जाना है
 DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
 DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स सीक्रेट
@@ -1339,6 +1337,7 @@
 DocType: Upload Attendance,Import Attendance,आयात उपस्थिति
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सभी आइटम समूहों
 DocType: Work Order,Item To Manufacture,आइटम करने के लिए निर्माण
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप&gt; सेटिंग्स&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} स्थिति {2} है
 DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
 DocType: Employee,Provide Email Address registered in company,ईमेल कंपनी में पंजीकृत पता प्रदान
@@ -1364,12 +1363,10 @@
 DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,अनुसंधान एवं विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
 DocType: Company,Registration Details,पंजीकरण के विवरण
 DocType: Timesheet,Total Billed Amount,कुल बिल राशि
 DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा
 DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए
 DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1383,7 +1380,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,बिक्री केन्द्र
 DocType: Fee Schedule,Fee Creation Status,शुल्क निर्माण स्थिति
 DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
 DocType: Account,Balance must be,बैलेंस होना चाहिए
 DocType: Notification Control,Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत
 ,Available Qty,उपलब्ध मात्रा
@@ -1395,7 +1392,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर विवरणों को सिंक करने से पहले हमेशा अपने उत्पादों को अमेज़ॅन MWS से सिंक करें
 DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप
 DocType: Salary Slip,Working Days,कार्यकारी दिनों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
 DocType: Serial No,Incoming Rate,आवक दर
 DocType: Packing Slip,Gross Weight,सकल भार
 DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन
@@ -1430,7 +1427,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
 DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या
 DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
 DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट
 DocType: Vital Signs,One Sided,एक तरफा
@@ -1451,7 +1448,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सौंपने से पहले कृपया सहेजें
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शेष मूल्य
 DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,बिक्री मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,बिक्री मूल्य सूची
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","यदि चेक किया गया, तो एक ग्राहक बनाया जाएगा, रोगी को मैप किया जाएगा। इस ग्राहक के खिलाफ रोगी चालान बनाया जाएगा। आप पेशेंट बनाते समय मौजूदा ग्राहक का चयन भी कर सकते हैं"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहक किसी वफादारी कार्यक्रम में नामांकित नहीं है
@@ -1511,15 +1508,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
 DocType: Loan,Sanctioned,स्वीकृत
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},कुल योगदान राशि: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
 DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
 DocType: Crop Cycle,Crop Cycle,फसल चक्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।"
 DocType: Amazon MWS Settings,BR,बीआर
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
 DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,प्रदायक&gt; प्रदायक प्रकार
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
 DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
 DocType: Subscription,Cancelation Date,रद्द करने की तारीख
 DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
@@ -1572,7 +1571,6 @@
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
 DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
 DocType: Supplier,Represents Company,कंपनी का प्रतिनिधित्व करता है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,मेक
 DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि
 DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नए कर्मचारी
@@ -1582,7 +1580,7 @@
 DocType: Lead,Next Contact Date,अगले संपर्क तिथि
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
 DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
 DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
 DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
 DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
@@ -1598,7 +1596,7 @@
 DocType: Patient,Patient Relation,रोगी संबंध
 DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए
 DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","बिक्री आदेश {0} में आइटम {1} के लिए आरक्षण है, आप केवल {0} के खिलाफ आरक्षित {1} वितरित कर सकते हैं। सीरियल नंबर {2} वितरित नहीं किया जा सकता है"
 DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पता GSTIN
@@ -1626,6 +1624,7 @@
 DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,छूट
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ति {0}: {1} खोलने {2} चालान बनाने के लिए आवश्यक है
 DocType: Membership,Membership,सदस्यता
 DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
 DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर
@@ -1670,7 +1669,7 @@
 DocType: Tax Rule,Shipping State,जहाजरानी राज्य
 ,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिवरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिवरी ट्रिप
 DocType: Student,A-,ए-
 DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय
@@ -1683,6 +1682,7 @@
 DocType: Item Default,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
 DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित
+DocType: Email Digest,Purchase Orders Items Overdue,ऑर्डर आइटम ओवरड्यू खरीदें
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिन कोड
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
@@ -1737,8 +1737,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
 DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,अंशदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == &#39;हां&#39;, फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,अंशदान%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == &#39;हां&#39;, फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
 ,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,कहना
@@ -1769,6 +1769,7 @@
 ,GST Sales Register,जीएसटी बिक्री रजिस्टर
 DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+DocType: Stock Settings,Default Return Warehouse,डिफ़ॉल्ट रिटर्न वेयरहाउस
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,अपने डोमेन का चयन करें
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify प्रदायक
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,भुगतान चालान आइटम
@@ -1801,7 +1802,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
 DocType: Account,Balance Sheet,बैलेंस शीट
 DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
 DocType: Fee Validity,Valid Till,तक मान्य है
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
@@ -1878,7 +1879,7 @@
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
 DocType: Item,Is Item from Hub,हब से मद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही
@@ -1893,6 +1894,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भुगतान का प्रकार
 DocType: Purchase Invoice,Supplied Items,आपूर्ति आइटम
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर %
 DocType: Work Order,Qty To Manufacture,विनिर्माण मात्रा
 DocType: Email Digest,New Income,नई आय
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरीद चक्र के दौरान एक ही दर बनाए रखें
@@ -1946,7 +1948,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 DocType: Agriculture Analysis Criteria,Agriculture,कृषि
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,सिंक मास्टर डाटा
@@ -1967,7 +1969,8 @@
 DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
 DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि
 DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0}
 DocType: Item,Foreign Trade Details,विदेश व्यापार विवरण
@@ -1978,7 +1981,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से
 DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -1998,6 +2001,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,शुल्क बनाया
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},किसी भी आइटम बुलाया नहीं मिला {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आइटम फ़िल्टर करें
 DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड फॉर्मूला
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता"
@@ -2030,7 +2034,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","स्कोरकार्ड चर का इस्तेमाल किया जा सकता है, साथ ही साथ: {total_score} (उस अवधि से कुल स्कोर), {period_number} (वर्तमान समय की अवधि की संख्या)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सभी को संकुचित करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सभी को संकुचित करें
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरीद आदेश बनाएँ
 DocType: Quality Inspection Reading,Reading 8,8 पढ़ना
 DocType: Inpatient Record,Discharge Note,निर्वहन नोट
@@ -2046,7 +2050,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,विशेषाधिकार छुट्टी
 DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
 DocType: Payment Entry,Writeoff,बट्टे खाते डालना
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मेट-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,नामकरण श्रृंखला उपसर्ग
@@ -2065,7 +2069,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण
 DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप&gt; सेटिंग्स&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
 DocType: Inpatient Occupancy,Check In,चेक इन
 DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1}
@@ -2116,7 +2119,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा
 DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
 DocType: Shopify Settings,For Company,कंपनी के लिए
@@ -2129,7 +2132,7 @@
 DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
 DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.-
@@ -2159,7 +2162,8 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है
 ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,प्रदायक&gt; प्रदायक समूह
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
 DocType: Package Code,Package Code,पैकेज कोड
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिक्षु
@@ -2194,6 +2198,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बैंक लेनदेन प्रविष्टियां
 DocType: Quality Inspection,Readings,रीडिंग
 DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,इंटरैक्शन की संख्या नहीं
 DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप असेंबलियों
 DocType: Asset,Asset Name,एसेट का नाम
@@ -2204,7 +2209,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पर्ची पैकिंग
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
 DocType: Disease,Common Name,साधारण नाम
@@ -2242,14 +2247,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद
 DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
-DocType: Lab Test,HLC-LT-.YYYY.-,उच्च स्तरीय समिति-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
 DocType: Fee Validity,Fee Validity,शुल्क वैधता
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
 DocType: Student Attendance Tool,Students HTML,छात्र HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
 DocType: POS Profile,Apply Discount,छूट लागू
 DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड
 DocType: Employee External Work History,Total Experience,कुल अनुभव
@@ -2305,7 +2307,7 @@
 DocType: UOM,UOM Name,UOM नाम
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पता करने के लिए 1
 DocType: GST HSN Code,HSN Code,एचएसएन कोड
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान राशि
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान राशि
 DocType: Inpatient Record,Patient Encounter,रोगी मुठभेड़
 DocType: Purchase Invoice,Shipping Address,शिपिंग पता
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
@@ -2378,7 +2380,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचारी रेफरल
 DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ति {idx}: {field} को खोलने {invoice_type} चालान बनाने के लिए आवश्यक है
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भुगतान ईमेल पुन: भेजें
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य
@@ -2428,7 +2429,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें
 DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
 DocType: Share Balance,To No,नहीं करने के लिए
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
@@ -2437,7 +2438,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी
 DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक
 DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
 DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मेट-पूर्व .YYYY.-
@@ -2463,7 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",पदनाम के लिए नौकरी खोलने {0} पहले से ही खुला है या स्टाफिंग योजना के अनुसार पूरा भर्ती {1}
 DocType: Vital Signs,Constipated,कब्ज़
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
 DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कुछ नहीं मिला।
@@ -2479,7 +2480,7 @@
 DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
 ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
@@ -2560,9 +2561,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
 DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
 DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
 DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
+,Sales Person Commission Summary,बिक्री व्यक्ति आयोग सारांश
 DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
 DocType: Material Request,Transferred,का तबादला
 DocType: Vehicle,Doors,दरवाजे के
@@ -2618,6 +2620,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),आकलन चिह्न (10 में से)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए"
 DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
@@ -2627,7 +2630,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
 DocType: Email Digest,Annual Expenses,सालाना खर्च
 DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,बनाओ खरीद आदेश
 DocType: SMS Center,Send To,इन्हें भेजें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
@@ -2635,6 +2638,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
 DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
 DocType: Territory,Territory Name,टेरिटरी नाम
+DocType: Email Digest,Purchase Orders to Receive,प्राप्त करने के लिए आदेश खरीदें
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
 DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
@@ -2742,6 +2746,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
 DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
 DocType: Project,Collect Progress,लीजिए प्रगति
 DocType: Delivery Note,MAT-DN-.YYYY.-,मेट-डी एन-.YYYY.-
@@ -2870,7 +2877,7 @@
 DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नहीं
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
 DocType: Inpatient Record,Discharge,मुक्ति
 DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
@@ -2880,13 +2887,13 @@
 DocType: Chapter,Chapter,अध्याय
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
 DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
 DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें
 DocType: Item,Has Batch No,बैच है नहीं
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook विवरण
@@ -2906,7 +2913,7 @@
 ,Quotation Trends,कोटेशन रुझान
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
 DocType: Shipping Rule,Shipping Amount,नौवहन राशि
 DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें
@@ -2951,7 +2958,7 @@
 DocType: Shareholder,Shareholder,शेयरहोल्डर
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
 DocType: Cash Flow Mapper,Position,पद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
 DocType: Patient,Patient Details,रोगी विवरण
 DocType: Inpatient Record,B Positive,बी सकारात्मक
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2964,7 +2971,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
 DocType: Loan Type,Loan Name,ऋण नाम
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक कुल
-DocType: Lab Test UOM,Test UOM,परीक्षण यूओएम
 DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
 DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना विवरण
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,इकाई
@@ -2991,7 +2997,6 @@
 DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
-DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
 DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
@@ -3006,7 +3011,7 @@
 DocType: Item,Retain Sample,नमूना रखें
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
 DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
 DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में
@@ -3017,7 +3022,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
 DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,उद्धरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,उद्धरण
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
 DocType: Salary Slip,Total Deduction,कुल कटौती
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
@@ -3069,6 +3074,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है।
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,भुगतान विवरण दिखाएं
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिनों में अवधि
 DocType: C-Form,Quarter,तिमाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,विविध व्यय
 DocType: Global Defaults,Default Company,Default कंपनी
@@ -3076,7 +3082,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
 DocType: Bank,Bank Name,बैंक का नाम
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं
 DocType: Vital Signs,Fluid,तरल पदार्थ
 DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
@@ -3085,7 +3091,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
 DocType: Payroll Entry,Fortnightly,पाक्षिक
 DocType: Currency Exchange,From Currency,मुद्रा से
@@ -3134,7 +3140,7 @@
 DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
 DocType: Amazon MWS Settings,After Date,तिथि के बाद
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
 ,Department Analytics,विभाग विश्लेषिकी
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -3184,10 +3190,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
 DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करने के लिए आवश्यक है
 DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
 DocType: Job Offer Term,Offer Term,ऑफर टर्म
@@ -3209,7 +3215,7 @@
 DocType: Cashier Closing,To Time,समय के लिए
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए
 DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
 DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
 DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
@@ -3256,6 +3262,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
 DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह
+DocType: Email Digest,Purchase Orders to Bill,बिल के लिए ऑर्डर खरीदें
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
 DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
 DocType: Crop,Crop,फ़सल
@@ -3267,6 +3274,7 @@
 DocType: Sales Order,Not Delivered,नहीं वितरित
 ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
 DocType: Stock Reconciliation Item,Current Amount,वर्तमान राशि
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,बिल्डिंग
@@ -3320,7 +3328,7 @@
 DocType: Item,End of Life,जीवन का अंत
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा
 DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
 DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
 DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मानचित्रण खाका विवरण
@@ -3336,8 +3344,8 @@
 DocType: Travel Request,Any other details,कोई अन्य विवरण
 DocType: Water Analysis,Origin,मूल
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदलें चुनें राशि खाते
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3374,6 +3382,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने
 DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
+DocType: BOM Item,Item operation,आइटम ऑपरेशन
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
@@ -3392,7 +3401,7 @@
 DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अग्रिम और आवंटन सेट करें (एफआईएफओ)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोई कार्य आदेश नहीं बनाया गया
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,औषधि
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
@@ -3414,7 +3423,7 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए
 DocType: Warranty Claim,Raised By,द्वारा उठाए गए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,नुस्खे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,नुस्खे
 DocType: Payment Gateway Account,Payment Account,भुगतान खाता
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
@@ -3438,8 +3447,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
 DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
 DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
 DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3523,7 +3532,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स्टॉक UoM के अनुसार)
 DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
 DocType: Travel Request,Domestic,घरेलू
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
@@ -3597,7 +3606,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
 DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें
 DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
@@ -3727,7 +3736,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
 DocType: Account,Income Account,आय खाता
 DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,वितरण
 DocType: Volunteer,Weekdays,काम करने के दिन
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
 DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
@@ -3749,6 +3758,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ .......................
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क
 DocType: Loyalty Program Collection,Loyalty Program Collection,वफादारी कार्यक्रम संग्रह
 DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम
@@ -3773,12 +3783,12 @@
 DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है
 DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
 DocType: Company,Stock Settings,स्टॉक सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
 DocType: Vehicle,Electric,बिजली
 DocType: Task,% Progress,% प्रगति
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि
@@ -3859,6 +3869,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,कुल बकाया राशि
 DocType: Sales Partner,Targets,लक्ष्य
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें
+DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक्री आदेश
 DocType: Price List,Price List Master,मूल्य सूची मास्टर
 DocType: GST Account,CESS Account,सीईएस खाता
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
@@ -3957,13 +3968,13 @@
 DocType: Membership,Membership Status,सदस्यता स्थिति
 DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक है
 ,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,कोई टिप्पणी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,कोई टिप्पणी
 DocType: Asset,In Maintenance,रखरखाव में
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,अमेज़ॅन MWS से अपने बिक्री आदेश डेटा खींचने के लिए इस बटन पर क्लिक करें।
 DocType: Vital Signs,Abdomen,पेट
 DocType: Purchase Invoice,Overdue,अतिदेय
 DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक समूह होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक समूह होना चाहिए
 DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
 DocType: Loan,Repaid/Closed,चुकाया / बंद किया गया
 DocType: Amazon MWS Settings,CA,सीए
@@ -3989,11 +4000,11 @@
 DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
 DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
 DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
 DocType: Vehicle Service,Engine Oil,इंजन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
 DocType: Sales Invoice,Sales Team1,Team1 बिक्री
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है
 DocType: Sales Invoice,Customer Address,ग्राहक पता
@@ -4031,6 +4042,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
 DocType: Account,Account Number,खाता संख्या
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ)
 DocType: Volunteer,Volunteer,स्वयंसेवक
@@ -4072,7 +4084,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें
 DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
 DocType: Vehicle,Diesel,डीज़ल
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
 DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस
 ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है
@@ -4112,14 +4124,14 @@
 DocType: Shopify Settings,Delivery Note Series,डिलिवरी नोट श्रृंखला
 DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
 DocType: Student,Exit,निकास
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य है
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रीसेट स्थापित करने में विफल
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,घंटे में यूओएम रूपांतरण
 DocType: Contract,Signee Details,हस्ताक्षर विवरण
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।"
 DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक
 DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,धारावाहिक नहीं {0} बनाया
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,धारावाहिक नहीं {0} बनाया
 DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम
@@ -4172,9 +4184,9 @@
 DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट
 DocType: Attendance,Attendance Date,उपस्थिति तिथि
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
 DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
 DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
 DocType: Item,Valuation Method,मूल्यन विधि
@@ -4254,7 +4266,7 @@
 DocType: Bank Account,Address and Contact,पता और संपर्क
 DocType: Vital Signs,Hyper,हाइपर
 DocType: Cheque Print Template,Is Account Payable,खाते में देय है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
@@ -4284,7 +4296,6 @@
 DocType: Asset,Calculate Depreciation,अवमूल्यन की गणना करें
 DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,निवेश से नेट नकद
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 DocType: Work Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
 DocType: Fee Schedule Program,Total Students,कुल छात्र
@@ -4329,6 +4340,7 @@
 DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद
 DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम
 DocType: Student Guardian,Father,पिता
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन टिकट
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;अपडेट शेयर&#39; निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
 DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
 DocType: Attendance,On Leave,छुट्टी पर
@@ -4362,7 +4374,7 @@
 DocType: Asset,Fully Depreciated,पूरी तरह से घिस
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
 DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
@@ -4385,17 +4397,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,आपूर्तिकर्ता पर जाएं
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद वाउचर कर
 ,Qty to Receive,प्राप्त करने के लिए मात्रा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
 DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
 DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
 DocType: Travel Itinerary,Rented Car,किराए पर कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
 DocType: Donor,Donor,दाता
 DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
@@ -4449,7 +4461,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,भेजे गए संदेश
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
 DocType: C-Form,II,द्वितीय
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
 DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
@@ -4459,10 +4471,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
 DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
 DocType: Project,Project Type,परियोजना के प्रकार
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विभिन्न गतिविधियों की लागत
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}"
 DocType: Timesheet,Billing Details,बिलिंग विवरण
@@ -4525,7 +4537,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बैचों
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें
 DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
 DocType: Account,Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है
 DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या
@@ -4550,7 +4562,6 @@
 DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति
 DocType: Shopify Settings,Shop URL,दुकान यूआरएल
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,उतरा लागत वाउचर राशि
 ,Item Balance (Simple),आइटम शेष (सरल)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
@@ -4589,7 +4600,7 @@
 ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
 DocType: Sample Collection,No. of print,प्रिंट की संख्या
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल कक्ष आरक्षण आइटम
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
 DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
 DocType: Assessment Plan,Examiner,परीक्षक
 DocType: Student,Siblings,एक माँ की संताने
@@ -4616,7 +4627,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी का नाम ऐसा नहीं है
 DocType: Lead,Address Desc,जानकारी पता करने के लिए
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
 DocType: Topic,Topic Name,विषय नाम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
@@ -4665,7 +4676,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं
@@ -4696,7 +4707,7 @@
 DocType: POS Profile,Update Stock,स्टॉक अद्यतन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
 DocType: Certification Application,Payment Details,भुगतान विवरण
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,बीओएम दर
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,बीओएम दर
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें"
 DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
@@ -4723,7 +4734,7 @@
 DocType: Asset Maintenance Log,Task,कार्य
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है"
 DocType: Asset Settings,Number of Days in Fiscal Year,वित्तीय वर्ष में दिनों की संख्या
 ,Stock Ledger,स्टॉक लेजर
@@ -4757,7 +4768,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
 DocType: Task,depends_on,निर्भर करता है
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
 DocType: POS Profile,Display Items In Stock,स्टॉक में आइटम प्रदर्शित करें
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
@@ -4796,7 +4807,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
 DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
 DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
@@ -4804,7 +4815,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
@@ -4898,18 +4909,19 @@
 DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
 DocType: Item,Hub Warehouse,हब वेयरहाउस
 DocType: Cashier Closing,From Time,समय से
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
 DocType: Hotel Settings,Hotel Settings,होटल सेटिंग्स
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में:
 DocType: Notification Control,Custom Message,कस्टम संदेश
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,निवेश बैंकिंग
 DocType: Purchase Invoice,input,इनपुट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
 DocType: Loyalty Program,Multiple Tier Program,एकाधिक स्तर कार्यक्रम
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता
 DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सभी प्रदायक समूह
 DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
 DocType: GoCardless Mandate,Mandate,शासनादेश
 DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाम
 DocType: Hotel Room Reservation,Booked,बुक्ड
@@ -4953,13 +4965,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें
 DocType: Purchase Invoice,Items,आइटम
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
 DocType: Fiscal Year,Year Name,वर्ष नाम
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
 DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
 DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
@@ -4982,7 +4995,7 @@
 DocType: Contract,Unfulfilled,अधूरी
 DocType: Delivery Note Item,From Warehouse,गोदाम से
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
 DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
 DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
@@ -5021,7 +5034,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
 DocType: Patient,Inpatient Status,रोगी स्थिति
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
 DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
 DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
@@ -5043,7 +5056,7 @@
 DocType: Mode of Payment,General,सामान्य
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार
 ,TDS Payable Monthly,टीडीएस मासिक देय
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,चालान के साथ मैच भुगतान
@@ -5086,7 +5099,7 @@
 DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
 DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य आदेश नहीं बनाया गया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य आदेश नहीं बनाया गया
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें"
 DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
@@ -5128,6 +5141,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
 DocType: Supplier Scorecard,Per Month,प्रति माह
 DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
@@ -5138,7 +5152,7 @@
 DocType: Loyalty Program,Customer Group,ग्राहक समूह
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
 DocType: BOM,Website Description,वेबसाइट विवरण
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
@@ -5153,7 +5167,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म देखें
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अवास्तविक विनिमय लाभ / हानि खाता सेट करें {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
 DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
@@ -5163,14 +5177,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट्स जोड़ा
 DocType: Item,Attributes,गुण
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
 DocType: Salary Component,Is Payable,देय है
 DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -5181,7 +5195,7 @@
 DocType: Hotel Room,Hotel Room,होटल का कमरा
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
 DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
 DocType: Student,Guardian Details,गार्जियन विवरण
@@ -5218,6 +5232,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट लिस्टिंग
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
+DocType: Email Digest,Open Quotations,खुले कोटेशन
 DocType: Expense Claim,More Details,अधिक जानकारी
 DocType: Supplier Quotation,Supplier Address,प्रदायक पता
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
@@ -5232,12 +5247,11 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि
 DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
 DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
 DocType: Healthcare Service Unit,Vacant,रिक्त
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,प्रदायक&gt; प्रदायक प्रकार
 DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
 DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,सीआर
@@ -5360,7 +5374,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है
 DocType: Location,Latitude,अक्षांश
 DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
 DocType: Work Order,Check if material transfer entry is not required,जांच करें कि भौतिक हस्तांतरण प्रविष्टि की आवश्यकता नहीं है
 DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
@@ -5375,6 +5389,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नया बैच मात्रा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,परिधान और सहायक उपकरण
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोर फ़ंक्शन को हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,समय पर प्राप्त ऑर्डर आइटम खरीदें नहीं
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,आदेश की संख्या
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग राशि की गणना करने के लिए शर्तों को निर्दिष्ट
@@ -5403,7 +5418,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0}
 DocType: Asset Finance Book,Written Down Value,लिखित नीचे मूल्य
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 DocType: Clinical Procedure,Age,आयु
 DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि
@@ -5412,7 +5426,7 @@
 DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
 DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
@@ -5431,14 +5445,14 @@
 DocType: Maintenance Visit,Breakdown,भंग
 DocType: Travel Itinerary,Vegetarian,शाकाहारी
 DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
 DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
 DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
 DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।"
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,आज की तारीख में
 DocType: Additional Salary,HR,मानव संसाधन
@@ -5446,7 +5460,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा
 DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,वापसी / क्रेडिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,वापसी / क्रेडिट नोट
 DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि
 DocType: GST Settings,B2C Limit,बी 2 सी सीमा
@@ -5464,7 +5478,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल &#39;समूह&#39; प्रकार नोड्स के तहत बनाया जा सकता है
 DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
 DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
 DocType: Sales Partner,Contact Desc,संपर्क जानकारी
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
@@ -5494,7 +5508,7 @@
 DocType: Serial No,Asset Status,संपत्ति की स्थिति
 DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल
 DocType: Hotel Room,Hotel Manager,होटल के प्रबंधक
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
 DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है
 ,Sales Funnel,बिक्री कीप
@@ -5510,10 +5524,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,संचित मासिक
 DocType: Attendance Request,On Duty,काम पर
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
 DocType: POS Closing Voucher,Period Start Date,अवधि प्रारंभ तिथि
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
 DocType: Products Settings,Products Settings,उत्पाद सेटिंग
@@ -5533,7 +5547,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?
 DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कृपया कंपनी सेट करें
 DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई
 DocType: Pricing Rule,Buying,क्रय
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक
@@ -5579,7 +5593,7 @@
 DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
 DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
 DocType: Company,HRA Settings,एचआरए सेटिंग्स
@@ -5606,6 +5620,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,मिलान चालान
 DocType: Work Order,Required Items,आवश्यक आइटम
 DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य अंतर
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आइटम पंक्ति {0}: {1} {2} उपरोक्त &#39;{1}&#39; तालिका में मौजूद नहीं है
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
 DocType: Disease,Treatment Task,उपचार कार्य
@@ -5690,7 +5705,7 @@
 DocType: Batch,Batch ID,बैच आईडी
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},नोट : {0}
 ,Delivery Note Trends,डिलिवरी नोट रुझान
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,इस सप्ताह की सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,इस सप्ताह की सारांश
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में
 ,Daily Work Summary Replies,दैनिक कार्य सारांश जवाब
 DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
@@ -5730,10 +5745,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
 DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो
 DocType: Purchase Invoice,Tax ID,टैक्स आईडी
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
 DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
 DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
+DocType: Email Digest,Sales Orders to Deliver,बिक्री आदेश देने के लिए आदेश
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा"
 DocType: Maintenance Team Member,Team Member,टीम के सदस्य
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है
@@ -5758,7 +5774,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,और अधिक जानें
 DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी
 DocType: POS Closing Voucher Invoices,Quantity of Items,वस्तुओं की मात्रा
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
 DocType: Purchase Invoice,Return,वापसी
 DocType: Pricing Rule,Disable,असमर्थ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है
@@ -5777,7 +5793,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
 DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
 DocType: Homepage,Tag Line,टैग लाइन
 DocType: Fee Component,Fee Component,शुल्क घटक
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
@@ -5817,7 +5833,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें
 DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता प्रबंधन
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है
 DocType: Project,Total Billable Amount (via Timesheets),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से)
@@ -5843,7 +5859,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण
 DocType: Delivery Note,Transporter ID,ट्रांसपोर्टर आईडी
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-DocType: Sales Invoice Item,Service End Date,सेवा समाप्ति दिनांक
+DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ति दिनांक
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें
 DocType: Bank Guarantee,Receiving,प्राप्त करना
@@ -5877,7 +5893,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
 DocType: Subscription Plan Detail,Plan,योजना
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
 DocType: Job Applicant,Applicant Name,आवेदक के नाम
@@ -5937,7 +5953,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत
 DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
 DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
 DocType: Item,Material Issue,महत्त्वपूर्ण विषय
@@ -5985,7 +6001,7 @@
 DocType: Sales Order Item,For Production,उत्पादन के लिए
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें
 DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क
 DocType: Project Task,View Task,देखें टास्क
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड%
@@ -6030,7 +6046,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
 DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
 DocType: Cash Flow Mapping Accounts,Account,खाता
@@ -6048,7 +6064,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अमान्य {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,बीमारी छुट्टी
 DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नहीं हैं
 DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग के स्टोर
 ,Item Delivery Date,आइटम वितरण तिथि
@@ -6070,7 +6085,7 @@
 DocType: Item,No of Months,महीने का नहीं
 DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते
-DocType: Sales Invoice Item,Service Stop Date,सेवा रोक तिथि
+DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि
 DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें"
@@ -6128,12 +6143,12 @@
 DocType: Salary Detail,Default Amount,चूक की राशि
 DocType: Lab Test Template,Descriptive,वर्णनात्मक
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,इस महीने की सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,इस महीने की सारांश
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
 DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
 ,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
 DocType: GST HSN Code,Regional,क्षेत्रीय
 DocType: Delivery Note,Transport Mode,परिवहन साधन
@@ -6166,10 +6181,10 @@
 DocType: Warranty Claim,Resolved By,द्वारा हल किया
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,अनुसूची निर्वहन
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
 DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ &quot;&quot; या &quot;नहीं&quot; स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
 DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
@@ -6181,7 +6196,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
 DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
 DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
 DocType: Payment Request,Party Details,पार्टी विवरण
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट
 DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
@@ -6243,14 +6258,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
 DocType: Fee Schedule,Student Category,छात्र श्रेणी
 DocType: Announcement,Student,छात्र
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
 DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, तिथि और तारीख से अनिवार्य है"
 DocType: Company,Budget Detail,बजट विस्तार
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
-DocType: Email Digest,Pending Quotations,कोटेशन लंबित
 DocType: Delivery Note,Distance (KM),दूरी (केएम)
 DocType: Asset,Custodian,संरक्षक
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
@@ -6284,7 +6299,7 @@
 DocType: Lead,Converted,परिवर्तित
 DocType: Item,Has Serial No,नहीं सीरियल गया है
 DocType: Employee,Date of Issue,जारी करने की तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == &#39;हां&#39;, तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == &#39;हां&#39;, तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
@@ -6298,7 +6313,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} मौजूद नहीं है
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान नहीं किया गया
@@ -6330,7 +6345,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
 DocType: Grant Application,Requested Amount,अनुरोध राशि
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
 DocType: Vehicle,Vehicle Value,वाहन मूल्य
 DocType: Crop Cycle,Detected Diseases,पता चला रोग
 DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
@@ -6338,7 +6353,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
 DocType: Asset,Naming Series,श्रृंखला का नामकरण
 DocType: Vital Signs,Coated,लेपित
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
@@ -6356,7 +6371,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
 DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
 DocType: Vehicle Log,Odometer,ओडोमीटर
 DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है
@@ -6425,7 +6440,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
 DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
 ,Sales Analytics,बिक्री विश्लेषिकी
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6433,9 +6448,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
 DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक अनुस्मारक
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेयर सर्विस यूनिट ट्री
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पाद
@@ -6479,7 +6494,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि
 DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
 DocType: GST Account,SGST Account,एसजीएसटी खाता
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं
 DocType: Sales Partner,Partner Type,साथी के प्रकार
@@ -6504,7 +6519,7 @@
 DocType: Employee,Cheque,चैक
 DocType: Training Event,Employee Emails,कर्मचारी ईमेल
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,सीरीज नवीनीकृत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
 DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
@@ -6550,12 +6565,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
 DocType: Membership,Member Since,से सदस्ये
 DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
 DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
 DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,छूट श्रेणी
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
 DocType: Shipping Rule,Fixed,स्थिर
 DocType: Vehicle Service,Clutch Plate,क्लच प्लेट
 DocType: Company,Round Off Account,खाता बंद दौर
@@ -6621,7 +6636,7 @@
 DocType: Assessment Result,Total Score,कुल स्कोर
 DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
 DocType: Journal Entry,Debit Note,डेबिट नोट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
 DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
 DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
@@ -6700,7 +6715,7 @@
 DocType: Additional Salary,Employee Name,कर्मचारी का नाम
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्तरां आदेश प्रविष्टि आइटम
 DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।"
@@ -6741,7 +6756,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
 DocType: Student Applicant,Approved,अनुमोदित
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
 DocType: Marketplace Settings,Last Sync On,अंतिम सिंक ऑन
 DocType: Guardian,Guardian,अभिभावक
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,इसमें शामिल और उससे ऊपर के सभी संचार नए मुद्दे में स्थानांतरित किए जाएंगे
@@ -6771,7 +6786,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
 DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
 DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
 DocType: Purchase Invoice,input service,इनपुट सेवा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
 DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6842,6 +6857,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1}
 DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
@@ -6870,10 +6886,10 @@
 DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",कुल लचीला लाभ घटक राशि {0} अधिकतम लाभों से कम नहीं होनी चाहिए {1}
 DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
@@ -6905,7 +6921,7 @@
 DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
 DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं
 DocType: Soil Texture,Clay Loam,मिट्टी दोमट
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
 DocType: Item,Units of Measure,मापन की इकाई
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी में किराए पर लिया
 DocType: Supplier,Default Tax Withholding Config,डिफ़ॉल्ट कर रोकथाम विन्यास
@@ -6937,7 +6953,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
 DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
 DocType: Program,Program Code,प्रोग्राम कोड
 DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
 ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
@@ -6980,7 +6996,7 @@
 DocType: Department,Expense Approvers,खर्च Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
 DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} मौजूद नहीं है
 DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम
 DocType: Account,Cash,नकद
 DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index e187357..dce52dd 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Korisnički Stavke
 DocType: Project,Costing and Billing,Obračun troškova i naplate
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL"
 DocType: Employee,Rented,Iznajmljeno
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
 DocType: Vehicle Service,Mileage,Kilometraža
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kupac Kontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
 DocType: Manufacturing Settings,Default 10 mins,Default 10 min
 DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Dani odgode
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Kratica
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
 DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura plaća Nedostaje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura plaća Nedostaje
 DocType: Lead,Person Name,Osoba ime
 DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Odaberi BOM
 DocType: SMS Log,SMS Log,SMS Prijava
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo
 DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
 DocType: Lead,Product Enquiry,Upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
 DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
 DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -446,7 +444,7 @@
 ,Open Work Orders,Otvorite radne narudžbe
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu
 DocType: Payment Term,Credit Months,Mjeseci kredita
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
 DocType: Contract,Fulfilled,ispunjena
 DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,dostava županija
 DocType: Currency Exchange,For Selling,Za prodaju
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje
 DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
 DocType: Job Applicant,Cover Letter,Pismo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Više valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica
 DocType: Patient Encounter,Encounter Impression,Susret susreta
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
 DocType: Student Applicant,Admitted,priznao
 DocType: Workstation,Rent Cost,Rent cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon amortizacije
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
 DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
 DocType: Volunteer,Weekends,Vikendi
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
 DocType: Student Log,Medical,Liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Odaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
 DocType: Announcement,Receiver,Prijamnik
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,% Instalirano
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
 DocType: Account,Is Group,Je grupe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
-DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitivan
 DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Čekanju aktivnosti za danas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Čekanju aktivnosti za danas
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Loan,Total Payment,ukupno plaćanja
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Naplativi računi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
 DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
 DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
 DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
 DocType: POS Profile User,POS Profile User,Korisnik POS profila
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
-DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
+DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
 DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
 DocType: Patient Appointment,Date TIme,Datum vrijeme
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
 DocType: Vital Signs,Body Temperature,Temperatura tijela
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
 DocType: Detected Disease,Disease,Bolest
+DocType: Company,Default Deferred Expense Account,Zadani odgođeni raćun rashoda
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiraj vrstu projekta.
 DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
 ,Total Stock Summary,Ukupni zbroj dionica
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Share Balance,Share Balance,Dionički saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte
 DocType: Item,Batch Number Series,Serije brojeva serije
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
 DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
 DocType: Travel Itinerary,Departure Datetime,Datum odlaska
 DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Postavite račun u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Postavite račun u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
 DocType: Work Order Operation,In minutes,U minuta
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
 ,Hotel Room Occupancy,Soba za boravak hotela
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
 DocType: GST Settings,GST Settings,Postavke GST-a
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Ukupna kamata
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
 DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka
+DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda
 DocType: BOM Operation,Operation Time,Operacija vrijeme
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi
 DocType: Salary Structure Assignment,Base,Baza
 DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
 DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item
 DocType: Supplier Scorecard,Per Week,Tjedno
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Tvrtka {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Tvrtka {0} ne postoji
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,Negativan
 DocType: Work Order Operation,Planned End Time,Planirani End Time
 ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Clinical Procedure,Consume Stock,Potrošnja
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Pijesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Pojedinosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Ne uključujte ukupno
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
@@ -1300,8 +1299,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
@@ -1326,7 +1324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ...
 DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
 DocType: Request for Quotation Supplier,Quote Status,Status citata
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine proizvoda
 DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
 DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
@@ -1368,12 +1367,10 @@
 DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
 DocType: Item Reorder,Re-Order Qty,Re-order Kom
 DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
 DocType: Sales Team,Incentives,Poticaji
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto
 DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade
 DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilanca mora biti
 DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
 ,Available Qty,Dostupno Količina
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
 DocType: Delivery Trip,Delivery Stops,Dostava prestaje
 DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
 DocType: Leave Type,Encashment Threshold Days,Dani danih naplata
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
 DocType: Vital Signs,One Sided,Jednostrano
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
 DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti
@@ -1515,15 +1512,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
 DocType: Loan,Sanctioned,kažnjeni
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
 DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne može biti negativan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
 DocType: Student Admission,Publish on website,Objavi na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum otkazivanja
 DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
@@ -1576,7 +1575,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
 DocType: Supplier,Represents Company,Predstavlja tvrtku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi
 DocType: Student Admission,Admission Start Date,Prijem Datum početka
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik
@@ -1586,7 +1584,7 @@
 DocType: Lead,Next Contact Date,Sljedeći datum kontakta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene visine
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
 DocType: Holiday List,Holiday List Name,Ime popisa praznika
 DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
@@ -1602,7 +1600,7 @@
 DocType: Patient,Patient Relation,Pacijentna veza
 DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
 DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen"
 DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
 DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Državna dostava
 ,Projected Quantity as Source,Planirana količina kao izvor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Putovanje isporuke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Putovanje isporuke
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Vrsta prijenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
+DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
 DocType: Clinical Procedure,Procedure Template,Predložak za postupak
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
 ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Izjaviti
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST registar prodaje
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa za zatražiti
+DocType: Stock Settings,Default Return Warehouse,Zadana skladišta povrata
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
 DocType: Account,Balance Sheet,Završni račun
 DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
 DocType: Fee Validity,Valid Till,Vrijedi do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
 DocType: Purchase Invoice,Supplied Items,Isporučeni pribor
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopa komisije%
 DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
 DocType: Email Digest,New Income,Novi Prihod
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
 DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
 DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
 DocType: Student Group Student,Group Roll Number,Broj grupe grupa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtri stavki
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Suzi sve
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Suzi sve
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izradi narudžbenicu
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogućiti košaricu
 DocType: Payment Entry,Writeoff,Otpisati
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
 DocType: Shopify Log,Shopify Log,Zapisnik trgovine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 DocType: Inpatient Occupancy,Check In,Prijava
 DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Za tvrtke
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
 DocType: Package Code,Package Code,kod paketa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
 DocType: Quality Inspection,Readings,Očitanja
 DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
 DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Naziv imovinom
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
 DocType: Disease,Common Name,Uobičajeno ime
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-DocType: Lab Test,HLC-LT-.YYYY.-,FHP-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
 DocType: Fee Validity,Fee Validity,Valjanost naknade
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
 DocType: Student Attendance Tool,Students HTML,Studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: POS Profile,Apply Discount,Primijeni popust
 DocType: GST HSN Code,GST HSN Code,GST HSN kod
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
 DocType: GST HSN Code,HSN Code,HSN kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos iznos
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos iznos
 DocType: Inpatient Record,Patient Encounter,Pacijentni susret
 DocType: Purchase Invoice,Shipping Address,Dostava Adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenika
 DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno slanje plaćanja Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
@@ -2430,7 +2431,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Share Balance,To No,Za br
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
@@ -2439,7 +2440,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
 DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
 DocType: Company,Default Payable Account,Zadana Plaća račun
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2465,7 +2466,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
 DocType: Vital Signs,Constipated,konstipovan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
 DocType: Customer,Default Price List,Zadani cjenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena.
@@ -2481,7 +2482,7 @@
 DocType: Journal Entry,Entry Type,Ulaz Tip
 ,Customer Credit Balance,Kupac saldo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
@@ -2562,9 +2563,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje sastanka (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
+,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju
 DocType: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
@@ -2620,6 +2622,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocjena ocjenjivanja (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
@@ -2629,7 +2632,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -2637,6 +2640,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
 DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
 DocType: Territory,Territory Name,Naziv teritorija
+DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
@@ -2744,6 +2748,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
 DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
 DocType: Project,Collect Progress,Prikupiti napredak
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2872,7 +2879,7 @@
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
 DocType: Inpatient Record,Discharge,Pražnjenje
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
@@ -2882,13 +2889,13 @@
 DocType: Chapter,Chapter,Poglavlje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
 DocType: Item,Has Batch No,Je Hrpa Ne
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji naplatu: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook
@@ -2908,7 +2915,7 @@
 ,Quotation Trends,Trend ponuda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
 DocType: Shipping Rule,Shipping Amount,Dostava Iznos
 DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike
@@ -2953,7 +2960,7 @@
 DocType: Shareholder,Shareholder,dioničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Preuzmite stavke iz recepata
 DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2966,7 +2973,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,Naziv kredita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni
-DocType: Lab Test UOM,Test UOM,Ispitaj UOM
 DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -2993,7 +2999,6 @@
 DocType: Workstation,Wages per hour,Satnice
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
-DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
 DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
@@ -3008,7 +3013,7 @@
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
 DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3019,7 +3024,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
 DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
@@ -3071,6 +3076,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
@@ -3078,7 +3084,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
 DocType: Bank,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
 DocType: Vital Signs,Fluid,tekućina
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
@@ -3087,7 +3093,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
@@ -3136,7 +3142,7 @@
 DocType: Account,Fixed Asset,Dugotrajna imovina
 DocType: Amazon MWS Settings,After Date,Nakon datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
 ,Department Analytics,Analytics odjela
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -3186,10 +3192,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
 DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Zaduženja je potrebno
 DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
 DocType: Job Offer Term,Offer Term,Ponuda Pojam
@@ -3211,7 +3217,7 @@
 DocType: Cashier Closing,To Time,Za vrijeme
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
 DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
 DocType: Asset,Insurance End Date,Završni datum osiguranja
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
@@ -3258,6 +3264,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
+DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
 DocType: Leave Block List Date,Block Date,Datum bloka
 DocType: Crop,Crop,Usjev
@@ -3269,6 +3276,7 @@
 DocType: Sales Order,Not Delivered,Ne isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Građevine
@@ -3322,7 +3330,7 @@
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
 DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
@@ -3338,8 +3346,8 @@
 DocType: Travel Request,Any other details,Sve ostale pojedinosti
 DocType: Water Analysis,Origin,Podrijetlo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3376,6 +3384,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+DocType: BOM Item,Item operation,Radnja stavke
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
@@ -3394,7 +3403,7 @@
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutski
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
@@ -3416,7 +3425,7 @@
 DocType: Support Search Source,Post Title Key,Ključ postaje naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
 DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,propisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,propisi
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
@@ -3440,8 +3449,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispunjenja
 DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3525,7 +3534,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
 DocType: Travel Request,Domestic,domaći
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
@@ -3599,7 +3608,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
 DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
@@ -3729,7 +3738,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
 DocType: Account,Income Account,Račun prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danom
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
 DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
@@ -3751,6 +3760,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
 DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
 DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
@@ -3775,12 +3785,12 @@
 DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Postavke skladišta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
@@ -3861,6 +3871,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos
 DocType: Sales Partner,Targets,Ciljevi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
+DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
 DocType: Price List,Price List Master,Cjenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
@@ -3959,13 +3970,13 @@
 DocType: Membership,Membership Status,Status članstva
 DocType: Travel Itinerary,Lodging Required,Obavezan smještaj
 ,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema primjedbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema primjedbi
 DocType: Asset,In Maintenance,U Održavanju
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS.
 DocType: Vital Signs,Abdomen,Trbuh
 DocType: Purchase Invoice,Overdue,Prezadužen
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Korijen računa mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Korijen računa mora biti grupa
 DocType: Drug Prescription,Drug Prescription,Lijek na recept
 DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno
 DocType: Amazon MWS Settings,CA,CA
@@ -3991,11 +4002,11 @@
 DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Knjiženje na skladištu
 DocType: Lab Test,LabTest Approver,LabTest odobrenje
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Kreirani radni nalozi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Kreirani radni nalozi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
@@ -4033,6 +4044,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
 DocType: Volunteer,Volunteer,dobrovoljac
@@ -4074,7 +4086,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
 DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
 DocType: Vehicle,Diesel,Dizel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Valuta cjenika nije odabrana
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Valuta cjenika nije odabrana
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
 ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
@@ -4114,14 +4126,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serija s isporukom
 DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
 DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima
 DocType: Contract,Signee Details,Signee Detalji
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
 DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
 DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio
 DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier
@@ -4174,9 +4186,9 @@
 DocType: Company,Chart Of Accounts Template,Kontni predložak
 DocType: Attendance,Attendance Date,Gledatelja Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
 DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
 DocType: Item,Valuation Method,Metoda vrednovanja
@@ -4256,7 +4268,7 @@
 DocType: Bank Account,Address and Contact,Kontakt
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
 DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
@@ -4286,7 +4298,6 @@
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana
 DocType: Fee Schedule Program,Total Students,Ukupno studenata
@@ -4331,6 +4342,7 @@
 DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
 DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
 DocType: Student Guardian,Father,Otac
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 DocType: Attendance,On Leave,Na odlasku
@@ -4364,7 +4376,7 @@
 DocType: Asset,Fully Depreciated,potpuno amortizirana
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
 DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
@@ -4387,17 +4399,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a
 ,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
 DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
 DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
 DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
 DocType: Travel Itinerary,Rented Car,Najam automobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
 DocType: Donor,Donor,donator
 DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite program lojalnosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite program lojalnosti
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih aktivnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
 DocType: Timesheet,Billing Details,Detalji o naplati
@@ -4527,7 +4539,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarifni broj
@@ -4552,7 +4564,6 @@
 DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
 DocType: Shopify Settings,Shop URL,URL trgovine
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
 ,Item Balance (Simple),Stavka salda (jednostavna)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
@@ -4591,7 +4602,7 @@
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 DocType: Sample Collection,No. of print,Broj ispisa
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
 DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
 DocType: Assessment Plan,Examiner,Ispitivač
 DocType: Student,Siblings,Braća i sestre
@@ -4618,7 +4629,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 DocType: Topic,Topic Name,tema Naziv
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4667,7 +4678,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
@@ -4698,7 +4709,7 @@
 DocType: POS Profile,Update Stock,Ažuriraj zalihe
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM stopa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
 DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
@@ -4725,7 +4736,7 @@
 DocType: Asset Maintenance Log,Task,Zadatak
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
 DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
 ,Stock Ledger,Glavna knjiga
@@ -4759,7 +4770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
 DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
 DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -4798,7 +4809,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
 DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -4806,7 +4817,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
@@ -4900,18 +4911,19 @@
 DocType: Student,Student Email Address,Studentski e-mail adresa
 DocType: Item,Hub Warehouse,Skladište hubova
 DocType: Cashier Closing,From Time,S vremena
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 DocType: Hotel Settings,Hotel Settings,Postavke hotela
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
 DocType: Purchase Invoice,input,ulazni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
 DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Naziv POS profila
 DocType: Hotel Room Reservation,Booked,rezerviran
@@ -4955,13 +4967,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
 DocType: Purchase Invoice,Items,Proizvodi
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
 DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
@@ -4984,7 +4997,7 @@
 DocType: Contract,Unfulfilled,neispunjen
 DocType: Delivery Note Item,From Warehouse,Iz skladišta
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Zadani kupac
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
@@ -5023,7 +5036,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status pacijenata
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni premještaj
 DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
@@ -5045,7 +5058,7 @@
 DocType: Mode of Payment,General,Opći
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
 ,TDS Payable Monthly,TDS se plaća mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura
@@ -5088,7 +5101,7 @@
 DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
 DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije izrađen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
@@ -5130,6 +5143,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Supplier Scorecard,Per Month,Na mjesec
 DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5139,7 +5153,7 @@
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Loyalty Program,Customer Group,Grupa kupaca
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Opis web stranice
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
@@ -5154,7 +5168,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaz obrasca
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
@@ -5164,14 +5178,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme
 DocType: Item,Attributes,Značajke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
 DocType: Salary Component,Is Payable,Isplati se
 DocType: Inpatient Record,B Negative,Negativan
@@ -5182,7 +5196,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
 DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
 DocType: Student,Guardian Details,Guardian Detalji
@@ -5219,6 +5233,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
+DocType: Email Digest,Open Quotations,Otvori citate
 DocType: Expense Claim,More Details,Više pojedinosti
 DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
@@ -5233,12 +5248,11 @@
 DocType: Training Event,Exam,Ispit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
 DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
 DocType: Healthcare Service Unit,Vacant,prazan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
 DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5361,7 +5375,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
 DocType: Location,Latitude,širina
 DocType: Work Order,Scrap Warehouse,otpaci Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
 DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
 DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
@@ -5376,6 +5390,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova količina serije
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
@@ -5404,7 +5419,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
 DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Clinical Procedure,Age,Doba
 DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
@@ -5413,7 +5427,7 @@
 DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
 DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
@@ -5432,14 +5446,14 @@
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Travel Itinerary,Vegetarian,Vegetarijanac
 DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
 DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
 DocType: Additional Salary,HR,HR
@@ -5447,7 +5461,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povrat / odobrenje kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povrat / odobrenje kupcu
 DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C ograničenje
@@ -5465,7 +5479,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
 DocType: Attendance Request,Half Day Date,Poludnevni Datum
 DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
@@ -5495,7 +5509,7 @@
 DocType: Serial No,Asset Status,Status aktive
 DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
 DocType: Hotel Room,Hotel Manager,Voditelj hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
 ,Sales Funnel,prodaja dimnjak
@@ -5511,10 +5525,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
 DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
 DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
 DocType: Products Settings,Products Settings,proizvodi Postavke
@@ -5534,7 +5548,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Postavite tvrtku
 DocType: Procedure Prescription,Procedure Created,Postupak izrađen
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
@@ -5580,7 +5594,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Company,HRA Settings,Postavke HRA
@@ -5607,6 +5621,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura
 DocType: Work Order,Required Items,potrebne stavke
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 DocType: Disease,Treatment Task,Zadatak liječenja
@@ -5691,7 +5706,7 @@
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
 ,Delivery Note Trends,Trend otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovaj tjedan Sažetak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
 ,Daily Work Summary Replies,Odgovori dnevnog rada
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
@@ -5731,10 +5746,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isti predmet je ušao više puta
 DocType: Department,Leave Block List,Popis neodobrenih odsustva
 DocType: Purchase Invoice,Tax ID,OIB
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Postavke računa
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
 DocType: Loyalty Program,Customer Territory,Teritorij korisnika
+DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
 DocType: Maintenance Team Member,Team Member,Član tima
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
@@ -5759,7 +5775,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
 DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
 DocType: Pricing Rule,Disable,Ugasiti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
@@ -5778,7 +5794,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag linija
 DocType: Fee Component,Fee Component,Naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
@@ -5818,7 +5834,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
@@ -5844,7 +5860,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
 DocType: Delivery Note,Transporter ID,ID transportera
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
+DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
 DocType: Bank Guarantee,Receiving,Primanje
@@ -5878,7 +5894,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5938,7 +5954,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberite stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
 DocType: Item,Material Issue,Materijal Issue
@@ -5986,7 +6002,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
 DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
 DocType: Project Task,View Task,Pregled zadataka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6031,7 +6047,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Fertilizer,Fertilizer Name,Ime gnojiva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6049,7 +6065,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje
 DocType: Email Digest,Email Digest,E-pošta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke stavke
@@ -6071,7 +6086,7 @@
 DocType: Item,No of Months,Broj mjeseci
 DocType: Item,Max Discount (%),Maksimalni popust (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
-DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
@@ -6129,12 +6144,12 @@
 DocType: Salary Detail,Default Amount,Zadani iznos
 DocType: Lab Test Template,Descriptive,Opisni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovomjesečnom Sažetak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovomjesečnom Sažetak
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Projekt mudar Stock Praćenje
 DocType: GST HSN Code,Regional,Regionalni
 DocType: Delivery Note,Transport Mode,Način prijevoza
@@ -6167,10 +6182,10 @@
 DocType: Warranty Claim,Resolved By,Riješen Do
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -6182,7 +6197,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
 DocType: Payment Request,Party Details,Detalji stranke
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
 DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
@@ -6244,14 +6259,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
 DocType: Fee Schedule,Student Category,Studentski Kategorija
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
 DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan"
 DocType: Company,Budget Detail,Detalji proračuna
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
-DocType: Email Digest,Pending Quotations,U tijeku Citati
 DocType: Delivery Note,Distance (KM),Udaljenost (KM)
 DocType: Asset,Custodian,staratelj
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil
@@ -6286,7 +6301,7 @@
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
@@ -6300,7 +6315,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika
@@ -6332,7 +6347,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
 DocType: Grant Application,Requested Amount,Zahtijevani iznos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Vehicle,Vehicle Value,Vrijednost vozila
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
@@ -6340,7 +6355,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
 DocType: Asset,Naming Series,Imenovanje serije
 DocType: Vital Signs,Coated,premazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
@@ -6358,7 +6373,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
 DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
 DocType: Vehicle Log,Odometer,mjerač za pređeni put
 DocType: Production Plan Item,Ordered Qty,Naručena kol
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen
@@ -6427,7 +6442,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
 ,Sales Analytics,Prodajna analitika
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6435,9 +6450,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
 DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevne Podsjetnici
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
@@ -6481,7 +6496,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
 DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
 DocType: GST Account,SGST Account,SGST račun
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
 DocType: Sales Partner,Partner Type,Tip partnera
@@ -6506,7 +6521,7 @@
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,E-pošte zaposlenika
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
@@ -6552,12 +6567,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Odaberite zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,VPC
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
 DocType: Restaurant Reservation,Waitlisted,na listi čekanja
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
 DocType: Shipping Rule,Fixed,fiksni
 DocType: Vehicle Service,Clutch Plate,držač za tanjur
 DocType: Company,Round Off Account,Zaokružiti račun
@@ -6623,7 +6638,7 @@
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6702,7 +6717,7 @@
 DocType: Additional Salary,Employee Name,Ime zaposlenika
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
@@ -6743,7 +6758,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađen
 DocType: Student Applicant,Approved,Odobren
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
 DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena
 DocType: Guardian,Guardian,Čuvar
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
 DocType: POS Profile,Account for Change Amount,Račun za promjene visine
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
 DocType: Purchase Invoice,input service,ulazna usluga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6844,6 +6859,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
 DocType: Asset,Asset Category,Kategorija Imovine
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -6872,10 +6888,10 @@
 DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6907,7 +6923,7 @@
 DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
 DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati .
 DocType: Item,Units of Measure,Mjerne jedinice
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu
 DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza
@@ -6939,7 +6955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
 DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
 DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
 ,Item-wise Purchase Register,Popis nabave po stavkama
@@ -6982,7 +6998,7 @@
 DocType: Department,Expense Approvers,Provizori troškova
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
 DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne postoji
 DocType: Training Event,Training Program,Program treninga
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index ba644f7..6840e16 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Vevői tételek
 DocType: Project,Costing and Billing,Költség- és számlázás
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet  főkönyvi számla
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet  főkönyvi számla
 DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nem található aktív távolléti időszak
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Enterre a hozzáadáshoz
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Hiányzó értékek a jelszó, az API-kulcs vagy a Shopify URL-hez"
 DocType: Employee,Rented,Bérelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Minden fiók
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Minden fiók
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
 DocType: Vehicle Service,Mileage,Távolság
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkavállaló megjelenítése
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az  árlistához: {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Árfolyam szükséges ehhez az  árlistához: {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
 DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
 DocType: Leave Type,Leave Type Name,Távollét típus neve
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Labor rendelvények
 ,Delay Days,Késedelem napokban
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
 DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
 DocType: Asset Maintenance Log,Periodicity,Időszakosság
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Szállító&gt; szállító csoport
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimális távolság a növények sorai között az optimális növekedés érdekében
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Védelem
 DocType: Salary Component,Abbr,Röv.
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Az alapértelmezett követelések, amelyeket akkor kell használni, ha nem a betegen van beállítva a találkozó költségeinek könyvelése."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kiindulási cím 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
 DocType: Packed Item,Parent Detail docname,Fő  docname részletek
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen
 DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Összes értékesítő
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nem talált tételeket
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Bérrendszer Hiányzó
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Bérrendszer Hiányzó
 DocType: Lead,Person Name,Személy neve
 DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
 DocType: Account,Credit,Tőlünk követelés
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Válasszon Anyagj
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Válasszon Anyagj
 DocType: SMS Log,SMS Log,SMS napló
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Számla csak fizetésre
 DocType: Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül
 DocType: Stock Entry,Additional Costs,További költségek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
 DocType: Lead,Product Enquiry,Gyártmány igénylés
 DocType: Education Settings,Validate Batch for Students in Student Group,Érvényesítse a köteget a Diák csoportban lévő diák számára
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nem talál távollét bejegyzést erre a munkavállalóra {0} erre {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel
 DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
 DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Anyag igény részletei
 DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
 DocType: SMS Center,SMS Center,SMS Központ
 DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt
 DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -446,7 +444,7 @@
 ,Open Work Orders,Munka rendelések nyitása
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Felelős tétel
 DocType: Payment Term,Credit Months,Hitelkeret hónapokban
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
 DocType: Contract,Fulfilled,Teljesített
 DocType: Inpatient Record,Discharge Scheduled,Tervezett felmentés
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Szállítás megyéje
 DocType: Currency Exchange,For Selling,Az eladásra
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Tanulás
+DocType: Purchase Invoice Item,Enable Deferred Expense,Engedélyezze a halasztott költségeket
 DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
 DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
 DocType: Job Applicant,Cover Letter,Kísérő levél
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre"
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Több pénznem
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Szállítólevél
 DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
 DocType: Program Enrollment Tool,New Student Batch,Új diák csoport
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
 DocType: Student Applicant,Admitted,Belépést nyer
 DocType: Workstation,Rent Cost,Bérleti díj
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Összeg az értékcsökkenési leírás után
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
 DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Kérjük, nézze meg a mellékletet"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Kérjük, nézze meg a mellékletet"
 DocType: Purchase Order,% Received,% fogadva
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
 DocType: Volunteer,Weekends,Hétvégék
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
 DocType: Student Log,Medical,Orvosi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Kérem, válassza a Drug"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Kérem, válassza a Drug"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
 DocType: Announcement,Receiver,Fogadó
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
 DocType: Delivery Note,% Installed,% telepítve
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
 DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
 DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ideiglenesen tartásba
 DocType: Account,Is Group,Ez Csoport
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került
-DocType: Email Digest,Pending Purchase Orders,Függő Beszerzési megrendelések
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Elsődleges cím adatok
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,A (z) {0} alkalmazott már {1} {2} -ra bejelentkezett:
 DocType: Inpatient Record,AB Positive,AB Pozitív
 DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Függő tevékenységek mára
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Függő tevékenységek mára
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
 DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
 DocType: Loan,Total Payment,Teljes fizetés
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e."
 DocType: Patient,Allergies,Allergiák
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tétel kód változtatás
 DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást
 DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez
 DocType: POS Profile User,POS Profile User,POS profil felhasználója
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges
-DocType: Sales Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma
+DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma
 DocType: Subscription Invoice,Subscription Invoice,Előfizetési számla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Közvetlen jövedelem
 DocType: Patient Appointment,Date TIme,Dátum Idő
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése
 DocType: Vital Signs,Body Temperature,Testhőmérséklet
 DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik a raktárba {3}"
 DocType: Detected Disease,Disease,Kórokozók
+DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költségszámla
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Határozza meg a Projekt téma típusát.
 DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció
 DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma
 DocType: Production Plan,Production Plan,Termelési terv
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Értékesítés visszaküldése
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Értékesítés visszaküldése
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
 ,Total Stock Summary,Készlet Összefoglaló
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 DocType: Share Balance,Share Balance,Egyenleg megosztása
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS hozzáférési kulcs azonosítója
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Havi bérleti díj
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Becsomagol
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Vevők értesítse e-mailen keresztül
 DocType: Item,Batch Number Series,Köteg sorszámozása
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a  azonos alkalmazotti azonosító Id-vel
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a  azonos alkalmazotti azonosító Id-vel
 DocType: Employee Advance,Claimed Amount,Igényelt összeg
 DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser
 DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
 DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
 DocType: Work Order Operation,In minutes,Percekben
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Látogatások max.  száma
 ,Hotel Room Occupancy,Szállodai szoba kihasználtság
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a  Fizetési módban {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a  Fizetési módban {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
 DocType: GST Settings,GST Settings,GST Beállítások
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Összes fizetendő kamat
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
 DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő
+DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költségszámla
 DocType: BOM Operation,Operation Time,Működési idő
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez
 DocType: Salary Structure Assignment,Base,Alapértelmezett
 DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
 DocType: Travel Itinerary,Travel To,Ide utazni
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nem
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Leírt összeg
 DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
 DocType: Journal Entry,Bill No,Számlaszám
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha beállította a Pénzforgalom térképező dokumentumokat"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kiindulási cím 1
 DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",A (z) {item} {verb} tétel {item} elemét követve \ Beállíthatja őket mint {message} tételt a tétel mesterként
 DocType: Supplier Scorecard,Per Week,Hetente
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található
 DocType: Bin,Stock Value,Készlet értéke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Vállalkozás {0} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Vállalkozás {0} nem létezik
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Fa Típus
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Negatív
 DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
 ,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Tagság típus részletek
 DocType: Delivery Note,Customer's Purchase Order No,Vevői beszerzési megrendelésnek száma
 DocType: Clinical Procedure,Consume Stock,Készlet használata
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Homok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
 DocType: BOM,Website Specifications,Weboldal részletek
 DocType: Special Test Items,Particulars,Adatok
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben
 DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Árlista nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva
 DocType: Employee,Family Background,Családi háttér
 DocType: Request for Quotation Supplier,Send Email,E-mail küldése
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett
 DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Távollétek kiosztása...
 DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",A meg nem fizetett adómentességi igazolást és a nem igényelt \ dolgozói juttatásokat a bérfizetési időszak legutolsó fizetési bontásban kell levonni
 DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota
 DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Jelenlét Import
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Összes tétel csoport
 DocType: Work Order,Item To Manufacture,Tétel gyártáshoz
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} állapota {2}
 DocType: Water Analysis,Collection Temperature ,Gyűjtés hőmérséklete
 DocType: Employee,Provide Email Address registered in company,Adjon meg a cégben bejegyzett E-mail címet
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Műtrágya összetétele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Kutatás és fejlesztés
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Regisztrációs adatok
 DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg
 DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint  mennyiség
 DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel
 DocType: Sales Team,Incentives,Ösztönzők
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Értékesítés-hely-kassza
 DocType: Fee Schedule,Fee Creation Status,Díj létrehozási állapot
 DocType: Vehicle Log,Odometer Reading,Kilométer-számláló állását
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t,  ""Nekünk tartozik""-ra"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t,  ""Nekünk tartozik""-ra"
 DocType: Account,Balance must be,Mérlegnek kell lenni
 DocType: Notification Control,Expense Claim Rejected Message,Elutasított Költség igény indoklása
 ,Available Qty,Elérhető Menny.
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Mindig szinkronizálja termékeit az Amazon MWS-ről, mielőtt a megrendelések részleteit szinkronizálná"
 DocType: Delivery Trip,Delivery Stops,A szállítás leáll
 DocType: Salary Slip,Working Days,Munkanap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
 DocType: Serial No,Incoming Rate,Bejövő árérték
 DocType: Packing Slip,Gross Weight,Bruttó súly
 DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
 DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma
 DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a karbantartási látogatást"
 DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény
 DocType: Vital Signs,One Sided,Egy oldalas
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Kérjük, mentsen a feladat hozzárendelése előtt."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Mérleg Érték
 DocType: Lab Test,Lab Technician,Laboratóriumi technikus
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Értékesítési árlista
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Értékesítési árlista
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ha be van jelölve, létrejön egy ügyfél, amely a Betegre van leképezve. Beteg számlákat hoz létre erre az Ügyfélre. Kiválaszthatja a meglévő ügyfelet is, amikor létrehozza a betegeket."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem vesz részt semmilyen Hűségprogramban
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Szankcionált
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulás összege: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
 DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
 DocType: Crop Cycle,Crop Cycle,Termés ciklusa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
 DocType: Student Admission,Publish on website,Közzéteszi honlapján
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Visszavonás dátuma
 DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
 DocType: Supplier,Represents Company,Vállalkozást képvisel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Létrehoz
 DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Új munkavállaló
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
 DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
 DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
 DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
 DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Beteg kapcsolata
 DocType: Item,Hub Category to Publish,Közzétételi  Hub kategória
 DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","A {0} rendelési sorrend fenntartja az {1} elemet, csak {0} fenntartással {1}. A {2} sorozatszám nem szállítható"
 DocType: Sales Invoice,Billing Address GSTIN,Számlázási cím GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Időszak vége
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki  100-ig
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kedvezmény
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a megnyitó {2} számlák létrehozásához
 DocType: Membership,Membership,Tagsága
 DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
 DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Szállítási állam
 ,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Szállítási út
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Szállítási út
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Átviteli típus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv
 DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
+DocType: Email Digest,Purchase Orders Items Overdue,Vásárlási rendelések tétel lejárt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Irányítószám
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
 DocType: Clinical Procedure,Procedure Template,Eljárás sablon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Hozzájárulás%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Hozzájárulás%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
 ,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Állítani
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,GST értékesítés  regisztráció
 DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni
+DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszatérítési raktár
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
 DocType: Account,Balance Sheet,Mérleg
 DocType: Leave Type,Is Earned Leave,Ez elnyert távollét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
 DocType: Fee Validity,Valid Till,Eddig érvényes
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Költségvetés variáció jelentés
 DocType: Salary Slip,Gross Pay,Bruttó bér
 DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Fizetés módja
 DocType: Purchase Invoice,Supplied Items,Beszáliíott tételek
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Bizottsági kamatláb%
 DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz
 DocType: Email Digest,New Income,Új jövedelem
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
 DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés  létrehozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Törzsadatok szinkronizálása
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
 DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
 DocType: Volunteer,Volunteer Name,Önkéntes neve
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra:  {0}
 DocType: Item,Foreign Trade Details,Külkereskedelem Részletei
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből
 DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elemek szűrése
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez"""
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","A Mutatószám változók használhatók, valamint: {total_score} (az adott időszakból származó teljes pontszám), {period_number} (a mai napok száma)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Mindet összecsuk
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Mindet összecsuk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Hozzon létre beszerzési rendelést
 DocType: Quality Inspection Reading,Reading 8,Olvasás 8
 DocType: Inpatient Record,Discharge Note,Felmentési megjegyzés
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Kiváltságos távollét
 DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
 DocType: Payment Entry,Writeoff,Írd le
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Elnevezési sorozatok előtagja
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei
 DocType: Shopify Log,Shopify Log,Shopify napló
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 DocType: Inpatient Occupancy,Check In,Bejelentkezés
 DocType: Maintenance Schedule Item,No of Visits,Látogatások száma
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
 DocType: Shopify Settings,For Company,A Vállakozásnak
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"nem lehet nagyobb, mint 100"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} -  Nem készletezhető tétel
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Alkalmazott beállítások
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés
 ,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Szállító&gt; szállító csoport
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
 DocType: Package Code,Package Code,Csomag kód
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Gyakornok
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banki tranzakciós bejegyzések
 DocType: Quality Inspection,Readings,Olvasások
 DocType: Stock Entry,Total Additional Costs,Összes További költségek
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Az interakciók száma
 DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltség (Vállaklozás pénzneme)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Részegységek
 DocType: Asset,Asset Name,Vagyontárgy neve
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Csomagjegy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése
 DocType: Disease,Common Name,Gyakori név
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva
 DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
 DocType: Fee Validity,Fee Validity,Díj érvényessége
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
 DocType: Student Attendance Tool,Students HTML,Tanulók HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
 DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
 DocType: GST HSN Code,GST HSN Code,GST HSN kód
 DocType: Employee External Work History,Total Experience,Összes Tapasztalat
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,Mértékegység neve
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Címzés 1
 DocType: GST HSN Code,HSN Code,HSN kód
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Támogatás mértéke
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Támogatás mértéke
 DocType: Inpatient Record,Patient Encounter,Beteg találkozó
 DocType: Purchase Invoice,Shipping Address,Szállítási cím
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik  valóban a raktárakban.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Alkalmazott ajánlója
 DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,{idx} sor: {field} szükséges a nyitó {invoice_type} számlák létrehozásához
 DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Küldje el újra a Fizetési E-mailt
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat
@@ -2413,7 +2414,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét"
 DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
 DocType: Share Balance,To No,Nem
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
@@ -2422,7 +2423,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai
 DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex szabvány
 DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
 DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2448,7 +2449,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Munkahely üresedés a {0} titulus kijelöléshez már megnyitott \ vagy felvétel befejezve a  {1} személyzeti terv szerint
 DocType: Vital Signs,Constipated,Székrekedéses
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
 DocType: Customer,Default Price List,Alapértelmezett árlista
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nem található tétel.
@@ -2464,7 +2465,7 @@
 DocType: Journal Entry,Entry Type,Bejegyzés típusa
 ,Customer Credit Balance,Vevőkövetelés egyenleg
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
@@ -2545,9 +2546,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),A vizit időpont időtartama (perc)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra
 DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
 DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
 DocType: Upload Attendance,Get Template,Sablonok lekérdezése
+,Sales Person Commission Summary,Értékesítési Bizottság Bizottságának összefoglalása
 DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens
 DocType: Material Request,Transferred,Átvitt
 DocType: Vehicle,Doors,Ajtók
@@ -2604,6 +2606,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Értékelés jelölés (10-ből)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a  tranzakciókhoz
@@ -2613,7 +2616,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
 DocType: Email Digest,Annual Expenses,Éves költségek
 DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Beszerzési rendelés létrehozás
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Beszerzési rendelés létrehozás
 DocType: SMS Center,Send To,Küldés Címzettnek
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
@@ -2621,6 +2624,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
 DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
 DocType: Territory,Territory Name,Terület neve
+DocType: Email Digest,Purchase Orders to Receive,Vételi megbízások fogadni
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
@@ -2728,6 +2732,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
 DocType: Sales Person,Parent Sales Person,Fő Értékesítő
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,A beérkező tárgyak nem esedékesek
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz
 DocType: Project,Collect Progress,Folyamatok összegyűjtése
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2854,7 +2861,7 @@
 DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nincs beállítva
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
 DocType: Inpatient Record,Discharge,Felmentés
 DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
@@ -2864,13 +2871,13 @@
 DocType: Chapter,Chapter,Fejezet
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
 DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
 DocType: Bank Reconciliation Detail,Against Account,Ellen számla
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie
 DocType: Maintenance Schedule Detail,Actual Date,Jelenlegi dátum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.
 DocType: Item,Has Batch No,Kötegszámmal rendelkezik
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Éves számlázás: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook részletek
@@ -2890,7 +2897,7 @@
 ,Quotation Trends,Árajánlatok alakulása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
 DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
 DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása
@@ -2935,7 +2942,7 @@
 DocType: Shareholder,Shareholder,Rész birtokos
 DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
 DocType: Cash Flow Mapper,Position,Pozíció
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
 DocType: Patient,Patient Details,A beteg adatai
 DocType: Inpatient Record,B Positive,B Pozitív
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2948,7 +2955,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
 DocType: Loan Type,Loan Name,Hitel neve
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Összes Aktuális
-DocType: Lab Test UOM,Test UOM,Teszt ME
 DocType: Student Siblings,Student Siblings,Tanuló Testvérek
 DocType: Subscription Plan Detail,Subscription Plan Detail,Előfizetési terv részletei
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Egység
@@ -2975,7 +2981,6 @@
 DocType: Workstation,Wages per hour,Bérek óránként
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel  automatikusan a Tétel újra-rendelés szinje alpján
-DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma  {1} utáni
 DocType: Supplier,Is Internal Supplier,Ő belső beszállító
@@ -2990,7 +2995,7 @@
 DocType: Item,Retain Sample,Minta megőrzés
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
 DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
 DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben
@@ -3001,7 +3006,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
 DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Árajánlat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Árajánlat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
 DocType: Salary Slip,Total Deduction,Összesen levonva
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz
@@ -3053,6 +3058,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető."
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Fizetési adatok megjelenítése
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Időtartam napokban
 DocType: C-Form,Quarter,Negyed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Egyéb ráfordítások
 DocType: Global Defaults,Default Company,Alapértelmezett cég
@@ -3060,7 +3066,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére"
 DocType: Bank,Bank Name,Bank neve
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja
 DocType: Vital Signs,Fluid,Folyadék
 DocType: Leave Application,Total Leave Days,Összes távollét napok
@@ -3069,7 +3075,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
 DocType: Payroll Entry,Fortnightly,Kéthetenkénti
 DocType: Currency Exchange,From Currency,Pénznemből
@@ -3118,7 +3124,7 @@
 DocType: Account,Fixed Asset,Álló-eszköz
 DocType: Amazon MWS Settings,After Date,Dátum után
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
 ,Department Analytics,Részleg elemzés
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett  kapcsolatban
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -3168,10 +3174,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
 DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Tartozás megterhelése szükséges
 DocType: Clinical Procedure,Inpatient Record,Betegkönyv
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
 DocType: Job Offer Term,Offer Term,Ajánlat feltételei
@@ -3193,7 +3199,7 @@
 DocType: Cashier Closing,To Time,Ideig
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
 DocType: Loan,Total Amount Paid,Összes fizetett összeg
 DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
@@ -3240,6 +3246,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
 DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
+DocType: Email Digest,Purchase Orders to Bill,Vásárlási megbízásokat Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
 DocType: Leave Block List Date,Block Date,Zárolás dátuma
 DocType: Crop,Crop,Termés
@@ -3251,6 +3258,7 @@
 DocType: Sales Order,Not Delivered,Nem szállított
 ,Bank Clearance Summary,Bank Végső összesítő
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Létrehoz és kezeli a napi, heti és havi e-mail összefoglalókat."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért
 DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
 DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Készítések
@@ -3304,7 +3312,7 @@
 DocType: Item,End of Life,Felhasználhatósági idő
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási
 DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
 DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
 DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pénzforgalom térképezés sablon részletei
@@ -3320,8 +3328,8 @@
 DocType: Travel Request,Any other details,"Egyéb, más részletek"
 DocType: Water Analysis,Origin,Származás
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Válasszon váltópénz összeg számlát
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3358,6 +3366,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek
 DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.
+DocType: BOM Item,Item operation,Elem működtetése
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a  találkozót?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
@@ -3376,7 +3385,7 @@
 DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Az előlegek és a hozzárendelések (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nincs létrehozva munka megrendelés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Gyógyszeripari
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
@@ -3398,7 +3407,7 @@
 DocType: Support Search Source,Post Title Key,Utasítás cím kulcs
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára
 DocType: Warranty Claim,Raised By,Felvetette
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,előírások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,előírások
 DocType: Payment Gateway Account,Payment Account,Fizetési számla
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
@@ -3422,8 +3431,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
 DocType: Contract,Fulfilment Status,Teljesítés állapota
 DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
 DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3507,7 +3516,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint)
 DocType: SMS Log,No of Requested SMS,Igényelt SMS száma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
 DocType: Travel Request,Domestic,Belföldi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
@@ -3561,7 +3570,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
 DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit
 DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
@@ -3691,7 +3700,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
 DocType: Account,Income Account,Jövedelem számla
 DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Szállítás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Szállítás
 DocType: Volunteer,Weekdays,Hétköznapok
 DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség
 DocType: Restaurant Menu,Restaurant Menu,Éttermi menü
@@ -3713,6 +3722,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Hiv.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Regisztrációs díj
 DocType: Loyalty Program Collection,Loyalty Program Collection,Hűségprogram-gyűjtemény
 DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel
@@ -3737,12 +3747,12 @@
 DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság
 DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
 DocType: Company,Stock Settings,Készlet beállítások
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
 DocType: Vehicle,Electric,Elektromos
 DocType: Task,% Progress,% Haladás
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Nyereség / veszteség Vagyontárgy eltávolításán
@@ -3823,6 +3833,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg
 DocType: Sales Partner,Targets,Célok
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban"
+DocType: Email Digest,Sales Orders to Bill,Értékesítési megrendelések Bill
 DocType: Price List,Price List Master,Árlista törzsadat
 DocType: GST Account,CESS Account,CESS számla
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
@@ -3909,13 +3920,13 @@
 DocType: Membership,Membership Status,Tagsági állapota
 DocType: Travel Itinerary,Lodging Required,Szállás szükséges
 ,Requested,Igényelt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nincs megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nincs megjegyzés
 DocType: Asset,In Maintenance,Karbantartás alatt
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kattintson erre a gombra a Sales Order adatait az Amazon MWS-ből.
 DocType: Vital Signs,Abdomen,Has
 DocType: Purchase Invoice,Overdue,Lejárt
 DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
 DocType: Drug Prescription,Drug Prescription,Gyógyszerkönyv
 DocType: Loan,Repaid/Closed,Visszafizetett/Lezárt
 DocType: Amazon MWS Settings,CA,CA
@@ -3941,11 +3952,11 @@
 DocType: Purchase Invoice,Deemed Export,Megfontolt export
 DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Könyvelési tétel a Készlethez
 DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
 DocType: Vehicle Service,Engine Oil,Motorolaj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Létrehozott munka rendelések : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Létrehozott munka rendelések : {0}
 DocType: Sales Invoice,Sales Team1,Értékesítő csoport1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik"
 DocType: Sales Invoice,Customer Address,Vevő címe
@@ -3983,6 +3994,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
 DocType: Account,Account Number,Számla száma
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
 DocType: Volunteer,Volunteer,Önkéntes
@@ -4024,7 +4036,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása
 DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár
 DocType: Vehicle,Diesel,Dízel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
 DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess
 ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály
@@ -4064,14 +4076,14 @@
 DocType: Shopify Settings,Delivery Note Series,Szállítólevél elnevezési sorozat
 DocType: Purchase Order Item,Returned Qty,Visszatért db
 DocType: Student,Exit,Kilépés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type kötelező
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Sikertelen a beállítások telepítése
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzió órákban
 DocType: Contract,Signee Details,Aláíró részletei
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank  óvatossan kell kiadni."
 DocType: Certified Consultant,Non Profit Manager,Nonprofit alapítvány vezető
 DocType: BOM,Total Cost(Company Currency),Összköltség (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} széria sz. létrehozva
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} széria sz. létrehozva
 DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve
@@ -4124,9 +4136,9 @@
 DocType: Company,Chart Of Accounts Template,Számlatükör sablonok
 DocType: Attendance,Attendance Date,Részvétel dátuma
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává
 DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet
 DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
 DocType: Item,Valuation Method,Készletérték számítása
@@ -4206,7 +4218,7 @@
 DocType: Bank Account,Address and Contact,Cím és kapcsolattartó
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
 DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
@@ -4236,7 +4248,6 @@
 DocType: Asset,Calculate Depreciation,Számítson értékcsökkenést
 DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Származó nettó készpénz a Befektetésekből
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
 DocType: Fee Schedule Program,Total Students,Összes diák
@@ -4281,6 +4292,7 @@
 DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek
 DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram
 DocType: Student Guardian,Father,Apa
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Jegyek támogatása
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
 DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
 DocType: Attendance,On Leave,Távolléten
@@ -4314,7 +4326,7 @@
 DocType: Asset,Fully Depreciated,Teljesen amortizálódott
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
 DocType: Sales Invoice,Customer's Purchase Order,Vevői  Beszerzési megrendelés
@@ -4337,17 +4349,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Menjen a Beszállítókhoz
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalvány adók
 ,Qty to Receive,Mennyiség a fogadáshoz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
 DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
 DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Költség igény jármű napló {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
 DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
 DocType: Travel Itinerary,Rented Car,Bérelt autó
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
 DocType: Donor,Donor,Adományozó
 DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
@@ -4401,7 +4413,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Üzenet elküldve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
@@ -4411,10 +4423,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
 DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Válassza ki a Hűségprogramot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Válassza ki a Hűségprogramot
 DocType: Project,Project Type,Projekt téma típusa
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Különböző tevékenységek költsége
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek  nincsenek felhasználói azonosítói: {1}"
 DocType: Timesheet,Billing Details,Számlázási adatok
@@ -4477,7 +4489,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,"Sarzsok, kötegek"
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Díj ütemezés létrehozása
 DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
 DocType: Account,Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel/perc (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám
@@ -4502,7 +4514,6 @@
 DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv
 DocType: Shopify Settings,Shop URL,Üzlet URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás&gt; Számozási sorozatok segítségével"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
 ,Item Balance (Simple),Tétel egyenleg (egyszerű)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
@@ -4541,7 +4552,7 @@
 ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
 DocType: Sample Collection,No. of print,Nyomtatás száma
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Szállodai szobafoglalási tétel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
 DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
 DocType: Assessment Plan,Examiner,Vizsgáztató
 DocType: Student,Siblings,Testvérek
@@ -4568,7 +4579,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,A vállalkozás neve nem azonos
 DocType: Lead,Address Desc,Cím leírása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás&gt; Számozási sorozatok segítségével"
 DocType: Topic,Topic Name,Téma neve
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
@@ -4617,7 +4628,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat
@@ -4648,7 +4659,7 @@
 DocType: POS Profile,Update Stock,Készlet frissítése
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van."
 DocType: Certification Application,Payment Details,Fizetés részletei
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Anyagjegyzék Díjszabási ár
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Anyagjegyzék Díjszabási ár
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni,  először folytassa a megszüntetéshez"
 DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
@@ -4675,7 +4686,7 @@
 DocType: Asset Maintenance Log,Task,Feladat
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni."
 DocType: Asset Settings,Number of Days in Fiscal Year,Napok száma a pénzügyi évben
 ,Stock Ledger,Készlet könyvelés
@@ -4709,7 +4720,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
 DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók  neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
 DocType: POS Profile,Display Items In Stock,Megjelenített elemek raktáron
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
@@ -4748,7 +4759,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
 DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
 DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
@@ -4756,7 +4767,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
@@ -4850,18 +4861,19 @@
 DocType: Student,Student Email Address,Tanuló email címe
 DocType: Item,Hub Warehouse,Hub raktár
 DocType: Cashier Closing,From Time,Időtől
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 DocType: Hotel Settings,Hotel Settings,Szálloda beállítások
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron:
 DocType: Notification Control,Custom Message,Egyedi üzenet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Befektetési bank
 DocType: Purchase Invoice,input,bemenet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
 DocType: Loyalty Program,Multiple Tier Program,Többszintű program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe
 DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Összes beszállítói csoport
 DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
 DocType: GoCardless Mandate,Mandate,Megbízás
 DocType: POS Profile,POS Profile Name,POS profil elnevezése
 DocType: Hotel Room Reservation,Booked,Könyvelt
@@ -4905,13 +4917,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása
 DocType: Purchase Invoice,Items,Tételek
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt.
 DocType: Fiscal Year,Year Name,Év Neve
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a  munkanap ebben a hónapban."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a  munkanap ebben a hónapban."
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
 DocType: Sales Partner,Sales Partner Name,Vevő partner neve
@@ -4934,7 +4947,7 @@
 DocType: Contract,Unfulfilled,Beteljesítetlen
 DocType: Delivery Note Item,From Warehouse,Raktárról
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
 DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Felügyelő neve
@@ -4973,7 +4986,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
 DocType: Patient,Inpatient Status,Fekvőbeteg állapot
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
 DocType: Payment Entry,Internal Transfer,belső Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
@@ -4995,7 +5008,7 @@
 DocType: Mode of Payment,General,Általános
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció
 ,TDS Payable Monthly,TDS fizethető havonta
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett  tételhez: {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
@@ -5038,7 +5051,7 @@
 DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
 DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Munkamegrendelést nem hoztuk létre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Munkamegrendelést nem hoztuk létre
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint  {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
@@ -5080,6 +5093,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 DocType: Supplier Scorecard,Per Month,Havonta
 DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
@@ -5090,7 +5104,7 @@
 DocType: Loyalty Program,Customer Group,Vevő csoport
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
 DocType: BOM,Website Description,Weboldal leírása
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
@@ -5105,7 +5119,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Űrlap nézet
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált árfolyamnyereség / veszteség számlát a (z) {0} vállalkozáshoz"
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Felhasználók hozzáadása a szervezetéhez, kivéve saját magát."
 DocType: Customer Group,Customer Group Name,Vevő csoport neve
@@ -5115,14 +5129,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hozzáadott időszakaszok
 DocType: Item,Attributes,Jellemzők
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sablon engedélyezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
 DocType: Salary Component,Is Payable,Ez fizetendő
 DocType: Inpatient Record,B Negative,B Negatív
@@ -5133,7 +5147,7 @@
 DocType: Hotel Room,Hotel Room,Szállodai szoba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
 DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
 DocType: Student,Guardian Details,Helyettesítő részletei
@@ -5170,6 +5184,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Weboldal listázás
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
+DocType: Email Digest,Open Quotations,Idézetek megnyitása
 DocType: Expense Claim,More Details,Részletek
 DocType: Supplier Quotation,Supplier Address,Beszállító címe
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
@@ -5184,12 +5199,11 @@
 DocType: Training Event,Exam,Vizsga
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba
 DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
 DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
 DocType: Healthcare Service Unit,Vacant,Üres
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás
 DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5312,7 +5326,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik
 DocType: Location,Latitude,Szélességi kör
 DocType: Work Order,Scrap Warehouse,Hulladék raktár
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Ellenőrizze, hogy az anyag átadás bejegyzés nem szükséges"
 DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon
@@ -5327,6 +5341,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Új köteg menny.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vásárlási rendelés Az időben nem érkezett elemek
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
@@ -5355,7 +5370,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása
 DocType: Asset Finance Book,Written Down Value,Leírt érték
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
 DocType: Clinical Procedure,Age,Életkor
 DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték
@@ -5364,7 +5378,7 @@
 DocType: Company,Default Employee Advance Account,Alapértelmezett alkalmazotti előlegszámla
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Keresési tétel (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
 DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
@@ -5383,14 +5397,14 @@
 DocType: Maintenance Visit,Breakdown,Üzemzavar
 DocType: Travel Itinerary,Vegetarian,Vegetáriánus
 DocType: Patient Encounter,Encounter Date,Találkozó dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
 DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
 DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára /  a nyersanyagok utolsó beszerzési ára alapján."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Mivel a dátum
 DocType: Additional Salary,HR,HR
@@ -5398,7 +5412,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő
 DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Vissza / Követelés értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Vissza / Követelés értesítő
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg
 DocType: GST Settings,B2C Limit,B2C határérték
@@ -5416,7 +5430,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
 DocType: Attendance Request,Half Day Date,Félnapos dátuma
 DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
 DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
 DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
@@ -5446,7 +5460,7 @@
 DocType: Serial No,Asset Status,Vagyontárgy állapota
 DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
 DocType: Hotel Room,Hotel Manager,Hotel igazgató
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
 DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt
 ,Sales Funnel,Értékesítési csatorna
@@ -5462,10 +5476,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi
 DocType: Attendance Request,On Duty,Szolgálatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a  {1} titulusra
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
 DocType: POS Closing Voucher,Period Start Date,Időtartam kezdetének dátuma
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében)
 DocType: Products Settings,Products Settings,Termék beállítások
@@ -5485,7 +5499,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?
 DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Kérjük, állítsa be a Vállalkozást"
 DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva
 DocType: Pricing Rule,Buying,Beszerzés
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák
@@ -5530,7 +5544,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Szinkronrend
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
 DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
 DocType: Company,HRA Settings,HRA beállítások
@@ -5557,6 +5571,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Megfelelő számlák
 DocType: Work Order,Required Items,Kötelező elemek
 DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A (z) {0} sor {1} {2} sorszáma nem létezik a fenti {1} táblázatban
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
 DocType: Disease,Treatment Task,Kezelési feladat
@@ -5641,7 +5656,7 @@
 DocType: Batch,Batch ID,Köteg ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Megjegyzés: {0}
 ,Delivery Note Trends,Szállítólevelek alakulása
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Összefoglaló erről a hétről
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Összefoglaló erről a hétről
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség
 ,Daily Work Summary Replies,Napi munka összefoglaló válaszok
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket
@@ -5681,10 +5696,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették
 DocType: Department,Leave Block List,Távollét blokk lista
 DocType: Purchase Invoice,Tax ID,Adóazonosító ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
 DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy
 DocType: Loyalty Program,Customer Territory,Ügyfélterület
+DocType: Email Digest,Sales Orders to Deliver,Értékesítési megrendelések
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni"
 DocType: Maintenance Team Member,Team Member,Csoport tag
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény
@@ -5709,7 +5725,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tudj meg többet
 DocType: Cheque Print Template,Distance from top edge,Távolság felső széle
 DocType: POS Closing Voucher Invoices,Quantity of Items,Tételek mennyisége
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
 DocType: Purchase Invoice,Return,Visszatérés
 DocType: Pricing Rule,Disable,Tiltva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez
@@ -5728,7 +5744,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1}  egyeznie kell a kiválasztott pénznemhez {2}
 DocType: Journal Entry Account,Exchange Rate,Átváltási arány
 DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
 DocType: Homepage,Tag Line,Jelmondat sor
 DocType: Fee Component,Fee Component,Díj komponens
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
@@ -5768,7 +5784,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei
 DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Minőségbiztosítás
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
 DocType: Project,Total Billable Amount (via Timesheets),Összesen számlázható összeg (Jelenléti ív alapján)
@@ -5794,7 +5810,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés
 DocType: Delivery Note,Transporter ID,Transzporter azonosító
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
-DocType: Sales Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
+DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a nulla készletérték árat
 DocType: Bank Guarantee,Receiving,Beérkeztetés
@@ -5828,7 +5844,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
 DocType: Subscription Plan Detail,Plan,Terv
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
 DocType: Job Applicant,Applicant Name,Pályázó neve
@@ -5888,7 +5904,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz
 DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
 DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
 DocType: Item,Material Issue,Anyag probléma
@@ -5936,7 +5952,7 @@
 DocType: Sales Order Item,For Production,Termeléshez
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz
 DocType: Customer,Customer Primary Contact,Vevő elsődleges kapcsolattartója
 DocType: Project Task,View Task,Feladatok megtekintése
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés %
@@ -5981,7 +5997,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei
 DocType: Employee Education,Employee Education,Alkalmazott képzése
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
 DocType: Fertilizer,Fertilizer Name,Műtrágya neve
 DocType: Salary Slip,Net Pay,Nettó fizetés
 DocType: Cash Flow Mapping Accounts,Account,Számla
@@ -5999,7 +6015,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Érvénytelen {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Betegszabadság
 DocType: Email Digest,Email Digest,Összefoglaló email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ők nem
 DocType: Delivery Note,Billing Address Name,Számlázási cím neve
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Részleg boltok
 ,Item Delivery Date,Tétel szállítási dátuma
@@ -6021,7 +6036,7 @@
 DocType: Item,No of Months,Hónapok száma
 DocType: Item,Max Discount (%),Max. engedmény (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok
-DocType: Sales Invoice Item,Service Stop Date,A szolgáltatás leállítása
+DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege
 DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez"
@@ -6079,12 +6094,12 @@
 DocType: Salary Detail,Default Amount,Alapértelmezett Összeg
 DocType: Lab Test Template,Descriptive,Leíró
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Raktár nem található a rendszerben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Összefoglaló erről a hónapról
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Összefoglaló erről a hónapról
 DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie,  %d napnál."
 DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Egészségügyi szolgáltatások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Egészségügyi szolgáltatások
 ,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
 DocType: GST HSN Code,Regional,Regionális
 DocType: Delivery Note,Transport Mode,Szállítási mód
@@ -6117,10 +6132,10 @@
 DocType: Warranty Claim,Resolved By,Megoldotta
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Felmentés tervezés
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
 DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
@@ -6132,7 +6147,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
 DocType: Project,Expected Start Date,Várható indulás dátuma
 DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes  olyan tételhez, amelyet az ANYAGJ tartalmazza"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes  olyan tételhez, amelyet az ANYAGJ tartalmazza"
 DocType: Payment Request,Party Details,Párt Részletek
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről
 DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet
@@ -6194,14 +6209,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
 DocType: Fee Schedule,Student Category,Tanuló kategória
 DocType: Announcement,Student,Diák
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
 DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Vállalkozás, Fizetési számla, dátumtól és dátumig kötelező"
 DocType: Company,Budget Detail,Költségvetés Részletei
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
-DocType: Email Digest,Pending Quotations,Függő árajánlatok
 DocType: Delivery Note,Distance (KM),Távolság (KM)
 DocType: Asset,Custodian,Gondnok
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Értékesítési hely profil
@@ -6236,7 +6251,7 @@
 DocType: Lead,Converted,Átalakított
 DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal
 DocType: Employee,Date of Issue,Probléma dátuma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla."
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1}  tételhez, nem található"
@@ -6250,7 +6265,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nem létezik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a  más pénznemű számlák engedélyezéséhez"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nincs kiválasztva visszafizetés a naplóbejegyzéshez
@@ -6282,7 +6297,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be)
 DocType: Grant Application,Requested Amount,Igényelt összeg
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,{0} sor: átváltási árfolyam kötelező
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
 DocType: Vehicle,Vehicle Value,Gépjármű Érték
 DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók
 DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
@@ -6290,7 +6305,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
 DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
 DocType: Asset,Naming Series,Sorszámozási csoportok
 DocType: Vital Signs,Coated,Bevont
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
@@ -6308,7 +6323,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani
 DocType: Notification Control,Sales Invoice Message,Kimenő értékesítési számlák üzenete
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
 DocType: Vehicle Log,Odometer,Kilométer-számláló
 DocType: Production Plan Item,Ordered Qty,Rendelt menny.
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva
@@ -6376,7 +6391,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
 DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
 ,Sales Analytics,Értékesítési elemzés
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0}
@@ -6384,9 +6399,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
 DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Napi emlékeztetők
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Egészségügyi szolgáltatási egység fa
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Termék
@@ -6430,7 +6445,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg
 DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
 DocType: GST Account,SGST Account,SGST számla fiók
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez
 DocType: Sales Partner,Partner Type,Partner típusa
@@ -6455,7 +6470,7 @@
 DocType: Employee,Cheque,Csekk
 DocType: Training Event,Employee Emails,Munkavállalói e-mailek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sorozat Frissítve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type kötelező
 DocType: Item,Serial Number Series,Széria sz. sorozat
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
@@ -6501,12 +6516,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
 DocType: Membership,Member Since,Tag ekkortól
 DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
 DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
 DocType: Restaurant Reservation,Waitlisted,Várólistás
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Mentesség kategóriája
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett  más pénznem segítségével"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett  más pénznem segítségével"
 DocType: Shipping Rule,Fixed,Rögzített
 DocType: Vehicle Service,Clutch Plate,Tengelykapcsoló lemez
 DocType: Company,Round Off Account,Gyüjtő számla
@@ -6572,7 +6587,7 @@
 DocType: Assessment Result,Total Score,Összesített pontszám
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint
 DocType: Journal Entry,Debit Note,Tartozás értesítő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót"
 DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
@@ -6651,7 +6666,7 @@
 DocType: Additional Salary,Employee Name,Alkalmazott neve
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Éttermi rendelési bejegyzés tétele
 DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken."
@@ -6692,7 +6707,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,"Árlista nem található, vagy letiltva"
 DocType: Student Applicant,Approved,Jóváhagyott
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
 DocType: Marketplace Settings,Last Sync On,Utolsó szinkronizálás ekkor
 DocType: Guardian,Guardian,"Gyám, helyettesítő"
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Minden kommunikációt, beleértve a fentieket is, át kell helyezni az új garanciális ügybe"
@@ -6722,7 +6737,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
 DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
 DocType: Purchase Invoice,input service,bemeneti szolgáltatás
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
 DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6793,6 +6808,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel:  {0}, egy sablon, kérjük, válasszon variánst"
+DocType: Purchase Invoice Item,Deferred Expense,Halasztott ráfordítás
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti
 DocType: Asset,Asset Category,Vagyontárgy kategória
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettó fizetés nem lehet negatív
@@ -6821,10 +6837,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Hitelkártya
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}","A rugalmas juttatási összetevő összegének {0} kevesebbnek kell lennie, mint a maximális haszon {1}"
 DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/
@@ -6856,7 +6872,7 @@
 DocType: Work Order,Actual Operating Cost,Tényleges működési költség
 DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám
 DocType: Soil Texture,Clay Loam,Agyagos termőtalaj
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nem lehet szerkeszteni.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nem lehet szerkeszteni.
 DocType: Item,Units of Measure,Mértékegységek
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Bérelt Metro Cityben
 DocType: Supplier,Default Tax Withholding Config,Alapértelmezett adó visszatartási beállítás
@@ -6888,7 +6904,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
 DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
 DocType: Program,Program Code,Programkód
 DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek  Súgó
 ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
@@ -6931,7 +6947,7 @@
 DocType: Department,Expense Approvers,Költségvetési jóváhagyók
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
 DocType: Journal Entry,Subscription Section,Előfizetési szakasz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A {0} számla nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A {0} számla nem létezik
 DocType: Training Event,Training Program,Képzési program
 DocType: Account,Cash,Készpénz
 DocType: Employee,Short biography for website and other publications.,Rövid életrajz a honlaphoz és egyéb kiadványokhoz.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 2ae2e22..0cc565c 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Produk Pelanggan
 DocType: Project,Costing and Billing,Biaya dan Penagihan
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
 DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
 DocType: Employee,Rented,Sewaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akun
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akun
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
 DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
 DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Resep Lab
 ,Delay Days,Tunda hari
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
 DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
 DocType: Asset Maintenance Log,Periodicity,Periode
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pemasok&gt; Grup Pemasok
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
 DocType: Salary Component,Abbr,Singkatan
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
 DocType: Packed Item,Parent Detail docname,Induk Detil docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
 DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Semua Salesmen
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Lead,Person Name,Nama orang
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja
 DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
 DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Lead,Product Enquiry,Produk Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
 DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
 DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff
 DocType: Production Plan,Material Request Detail,Detail Permintaan Material
 DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Validasi Hadir
 DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -446,7 +444,7 @@
 ,Open Work Orders,Buka Perintah Kerja
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Item Biaya Konsultasi Pasien
 DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
 DocType: Contract,Fulfilled,Terpenuhi
 DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Pengiriman County
 DocType: Currency Exchange,For Selling,Untuk Jual
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan
 DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
 DocType: Job Applicant,Cover Letter,Sampul surat
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi Mata Uang
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
 DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota Pengiriman
 DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
 DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
 DocType: Student Applicant,Admitted,Diterima
 DocType: Workstation,Rent Cost,Biaya Sewa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Setelah Penyusutan
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
 DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
 DocType: Volunteer,Weekends,Akhir pekan
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
 DocType: Student Log,Medical,Medis
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Silakan pilih Obat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Silakan pilih Obat
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
 DocType: Announcement,Receiver,Penerima
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
 DocType: Delivery Note,% Installed,% Terpasang
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
 DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
 DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan
 DocType: Account,Is Group,Apakah Group?
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis
-DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Rincian Alamat Utama
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
 DocType: Inpatient Record,AB Positive,AB Positif
 DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kegiatan tertunda untuk hari ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kegiatan tertunda untuk hari ini
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
 DocType: Loan,Total Payment,Total pembayaran
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Hutang
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
 DocType: Patient,Allergies,Alergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang
 DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
 DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun
 DocType: POS Profile User,POS Profile User,Profil Pengguna POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan
-DocType: Sales Invoice Item,Service Start Date,Tanggal Mulai Layanan
+DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
 DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung
 DocType: Patient Appointment,Date TIme,Tanggal Waktu
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
 DocType: Vital Signs,Body Temperature,Suhu tubuh
 DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
 DocType: Detected Disease,Disease,Penyakit
+DocType: Company,Default Deferred Expense Account,Akun Beban Ditangguhkan Default
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis proyek.
 DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
 DocType: Production Plan,Production Plan,Rencana produksi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retur Penjualan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Persediaan Total
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Share Balance,Share Balance,Saldo Saham
 DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Membungkus
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan via Email
 DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
 DocType: Employee Advance,Claimed Amount,Jumlah klaim
 DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Target Sales Person
 DocType: Work Order Operation,In minutes,Dalam menit
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
 ,Hotel Room Occupancy,Kamar Hotel Okupansi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
 DocType: GST Settings,GST Settings,Pengaturan GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Total Utang Bunga
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
 DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
+DocType: Purchase Invoice Item,Deferred Expense Account,Akun Beban Ditangguhkan
 DocType: BOM Operation,Operation Time,Waktu Operasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai
 DocType: Salary Structure Assignment,Base,Dasar
 DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
 DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Jumlah Nilai Write Off
 DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Nomor Tagihan
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
 DocType: Supplier Scorecard,Per Week,Per minggu
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
 DocType: Bin,Stock Value,Nilai Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Perusahaan {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Perusahaan {0} tidak ada
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Jenis Tingkat Tree
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O negatif
 DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
 ,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Rincian Jenis Memebership
 DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
 DocType: Clinical Procedure,Consume Stock,Konsumsi Saham
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Pasir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
 DocType: BOM,Website Specifications,Website Spesifikasi
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Jangan termasuk secara total
 DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Kirim Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
 DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ...
 DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
 DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Impor Absensi
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok Barang/Item
 DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
 DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Isi pupuk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Detail Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
 DocType: Item Reorder,Re-Order Qty,Re-order Qty
 DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
 DocType: Sales Team,Incentives,Insentif
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
 DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya
 DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 DocType: Account,Balance must be,Saldo harus
 DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
 ,Available Qty,Qty Tersedia
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
 DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti
 DocType: Salary Slip,Working Days,Hari Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
 DocType: Serial No,Incoming Rate,Harga Penerimaan
 DocType: Packing Slip,Gross Weight,Berat Kotor
 DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
 DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
 DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
 DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
 DocType: Vital Signs,One Sided,Satu Sisi
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo
 DocType: Lab Test,Lab Technician,Teknisi laboratorium
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Daftar Harga Jual
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
 DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay tidak bisa negatif
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
 DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Tanggal Pembatalan
 DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
 DocType: Supplier,Represents Company,Mewakili Perusahaan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Membuat
 DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
 DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
 DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
 DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
 DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Hubungan Pasien
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
 DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan"
 DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskon
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
 DocType: Membership,Membership,Keanggotaan
 DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
 DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Negara Pengirim
 ,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Perjalanan pengiriman
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Perjalanan pengiriman
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Jenis transfer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
 DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
+DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
 DocType: Clinical Procedure,Procedure Template,Template Prosedur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontribusi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontribusi%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
 ,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk menyatakan
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,Daftar Penjualan GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tidak ada Permintaan
+DocType: Stock Settings,Default Return Warehouse,Gudang Pengembalian Default
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Bidang Usaha Anda
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pemasok Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
 DocType: Account,Balance Sheet,Neraca
 DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
 DocType: Fee Validity,Valid Till,Berlaku sampai
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
 DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pembayaran
 DocType: Purchase Invoice,Supplied Items,Produk Disupply
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,% Komisi Rate
 DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
 DocType: Email Digest,New Income,Penghasilan baru
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
 DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
 DocType: Volunteer,Volunteer Name,Nama Relawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
 DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
 DocType: Student Group Student,Group Roll Number,Nomor roll grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Biaya Dibuat
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Item
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Perkecil Semua
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Perkecil Semua
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Inpatient Record,Discharge Note,Catatan Discharge
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
 DocType: Payment Entry,Writeoff,writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Inpatient Occupancy,Check In,Mendaftar
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
 DocType: Shopify Settings,For Company,Untuk Perusahaan
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Pengaturan Karyawan
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
 ,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pemasok&gt; Grup Pemasok
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
 DocType: Package Code,Package Code,Kode paket
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang
@@ -2179,6 +2183,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tidak ada Interaksi
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Aset Nama
@@ -2189,7 +2194,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip Packing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
 DocType: Disease,Common Name,Nama yang umum
@@ -2227,14 +2232,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
 DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
 DocType: Fee Validity,Fee Validity,Validitas biaya
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
 DocType: Student Attendance Tool,Students HTML,siswa HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: POS Profile,Apply Discount,Terapkan Diskon
 DocType: GST HSN Code,GST HSN Code,Kode HSN GST
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -2290,7 +2292,7 @@
 DocType: UOM,UOM Name,Nama UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
 DocType: GST HSN Code,HSN Code,Kode HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah kontribusi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah kontribusi
 DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien
 DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
@@ -2363,7 +2365,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan karyawan
 DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Kirim ulang Email Pembayaran
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
@@ -2413,7 +2414,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
 DocType: Share Balance,To No,Ke no
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
@@ -2422,7 +2423,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
 DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
 DocType: Company,Default Payable Account,Standar Akun Hutang
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2448,7 +2449,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
 DocType: Vital Signs,Constipated,Sembelit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
 DocType: Customer,Default Price List,Standar List Harga
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tidak ada item yang ditemukan.
@@ -2464,7 +2465,7 @@
 DocType: Journal Entry,Entry Type,Entri Type
 ,Customer Credit Balance,Saldo Kredit Pelanggan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
@@ -2545,9 +2546,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durasi Penunjukan (menit)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
 DocType: Employee,Date Of Retirement,Tanggal Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
+,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
 DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
 DocType: Material Request,Transferred,Ditransfer
 DocType: Vehicle,Doors,pintu
@@ -2603,6 +2605,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Tanda Penilaian (Dari 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
@@ -2612,7 +2615,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
 DocType: Email Digest,Annual Expenses,Beban Tahunan
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Order Pembelian
 DocType: SMS Center,Send To,Kirim Ke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
@@ -2620,6 +2623,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
 DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
 DocType: Territory,Territory Name,Nama Wilayah
+DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
@@ -2727,6 +2731,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 DocType: Sales Person,Parent Sales Person,Induk Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2855,7 +2862,7 @@
 DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak Diatur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
 DocType: Inpatient Record,Discharge,Melepaskan
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
@@ -2865,13 +2872,13 @@
 DocType: Chapter,Chapter,Bab
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
 DocType: Asset,Depreciation Schedule,Jadwal penyusutan
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
 DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
 DocType: Item,Has Batch No,Bernomor Batch
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Tagihan Tahunan: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook
@@ -2891,7 +2898,7 @@
 ,Quotation Trends,Trend Penawaran
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
 DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
@@ -2936,7 +2943,7 @@
 DocType: Shareholder,Shareholder,Pemegang saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
 DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item dari Resep
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item dari Resep
 DocType: Patient,Patient Details,Rincian pasien
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2949,7 +2956,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
 DocType: Loan Type,Loan Name,pinjaman Nama
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
-DocType: Lab Test UOM,Test UOM,Uji UOM
 DocType: Student Siblings,Student Siblings,Saudara mahasiswa
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan
@@ -2976,7 +2982,6 @@
 DocType: Workstation,Wages per hour,Upah per jam
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
-DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
 DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
@@ -2991,7 +2996,7 @@
 DocType: Item,Retain Sample,Simpan sampel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
 DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
 DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
@@ -3002,7 +3007,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
 DocType: Normal Test Template,Normal Test Template,Template Uji Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Penawaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Penawaran
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
 DocType: Salary Slip,Total Deduction,Jumlah Deduksi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
@@ -3054,6 +3059,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durasi dalam Hari
 DocType: C-Form,Quarter,Seperempat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain
 DocType: Global Defaults,Default Company,Standar Perusahaan
@@ -3061,7 +3067,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
 DocType: Bank,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
 DocType: Vital Signs,Fluid,Cairan
 DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
@@ -3070,7 +3076,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
 DocType: Payroll Entry,Fortnightly,sekali dua minggu
 DocType: Currency Exchange,From Currency,Dari mata uang
@@ -3119,7 +3125,7 @@
 DocType: Account,Fixed Asset,Asset Tetap
 DocType: Amazon MWS Settings,After Date,Setelah Tanggal
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
 ,Department Analytics,Analisis Departemen
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3169,10 +3175,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
 DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan
 DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
 DocType: Job Offer Term,Offer Term,Penawaran Term
@@ -3194,7 +3200,7 @@
 DocType: Cashier Closing,To Time,Untuk Waktu
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
 DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
 DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
@@ -3241,6 +3247,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
 DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
+DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
 DocType: Leave Block List Date,Block Date,Blok Tanggal
 DocType: Crop,Crop,Tanaman
@@ -3252,6 +3259,7 @@
 DocType: Sales Order,Not Delivered,Tidak Terkirim
 ,Bank Clearance Summary,Ringkasan Kliring Bank
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
 DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bangunan
@@ -3305,7 +3313,7 @@
 DocType: Item,End of Life,Akhir Riwayat
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
 DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
 DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
@@ -3321,8 +3329,8 @@
 DocType: Travel Request,Any other details,Detail lainnya
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih akun berubah jumlah
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3359,6 +3367,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
+DocType: BOM Item,Item operation,Operasi barang
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
@@ -3377,7 +3386,7 @@
 DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tidak ada Perintah Kerja yang dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
@@ -3399,7 +3408,7 @@
 DocType: Support Search Source,Post Title Key,Posting Kunci Judul
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan
 DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescription
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescription
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
@@ -3423,8 +3432,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
 DocType: Contract,Fulfilment Status,Status Pemenuhan
 DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3508,7 +3517,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
 DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
 DocType: Travel Request,Domestic,Lokal
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
@@ -3582,7 +3591,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
 DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
 DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
@@ -3712,7 +3721,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
 DocType: Account,Income Account,Akun Penghasilan
 DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Pengiriman
 DocType: Volunteer,Weekdays,Hari kerja
 DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
 DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3734,6 +3743,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
 DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas
 DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
@@ -3758,12 +3768,12 @@
 DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan
 DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
 DocType: Company,Stock Settings,Pengaturan Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
 DocType: Vehicle,Electric,listrik
 DocType: Task,% Progress,% Selesai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
@@ -3844,6 +3854,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Total Outstanding
 DocType: Sales Partner,Targets,Target
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
+DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
 DocType: Price List,Price List Master,Daftar Harga Guru
 DocType: GST Account,CESS Account,Akun CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
@@ -3930,13 +3941,13 @@
 DocType: Membership,Membership Status,Status Keanggotaan
 DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
 ,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak ada Keterangan
 DocType: Asset,In Maintenance,Dalam perawatan
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk mengambil data Sales Order Anda dari Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Terlambat
 DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akar Rekening harus kelompok
 DocType: Drug Prescription,Drug Prescription,Resep obat
 DocType: Loan,Repaid/Closed,Dilunasi / Ditutup
 DocType: Amazon MWS Settings,CA,CA
@@ -3962,11 +3973,11 @@
 DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
 DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
 DocType: Lab Test,LabTest Approver,Pendekatan LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
 DocType: Vehicle Service,Engine Oil,Oli mesin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
 DocType: Sales Invoice,Sales Team1,Penjualan team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada
 DocType: Sales Invoice,Customer Address,Alamat Pelanggan
@@ -4004,6 +4015,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 DocType: Account,Account Number,Nomor Akun
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
 DocType: Volunteer,Volunteer,Relawan
@@ -4045,7 +4057,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode
 DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
 DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
 DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
@@ -4085,14 +4097,14 @@
 DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
 DocType: Purchase Order Item,Returned Qty,Qty Retur
 DocType: Student,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipe Dasar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipe Dasar adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam
 DocType: Contract,Signee Details,Detail Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit
 DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial ada {0} dibuat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial ada {0} dibuat
 DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
@@ -4145,9 +4157,9 @@
 DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
 DocType: Attendance,Attendance Date,Tanggal Kehadiran
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
 DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
 DocType: Item,Valuation Method,Metode Perhitungan
@@ -4227,7 +4239,7 @@
 DocType: Bank Account,Address and Contact,Alamat dan Kontak
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
@@ -4257,7 +4269,6 @@
 DocType: Asset,Calculate Depreciation,Hitung Depresiasi
 DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
 DocType: Fee Schedule Program,Total Students,Jumlah Siswa
@@ -4302,6 +4313,7 @@
 DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi
 DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
 DocType: Student Guardian,Father,Ayah
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Dukungan
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
 DocType: Attendance,On Leave,Sedang cuti
@@ -4335,7 +4347,7 @@
 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
 DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
@@ -4358,17 +4370,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
 ,Qty to Receive,Kuantitas untuk diterima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
 DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
 DocType: Donor,Donor,Donatur
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
@@ -4422,7 +4434,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
@@ -4432,10 +4444,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
 DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Loyalitas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Loyalitas
 DocType: Project,Project Type,Jenis proyek
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Biaya berbagai kegiatan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
 DocType: Timesheet,Billing Details,Detail penagihan
@@ -4498,7 +4510,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya
 DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
 DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarif Nomor
@@ -4523,7 +4535,6 @@
 DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
 DocType: Shopify Settings,Shop URL,URL Toko
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
 ,Item Balance (Simple),Item Balance (Sederhana)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
@@ -4562,7 +4573,7 @@
 ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
 DocType: Sample Collection,No. of print,Jumlah cetak
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
 DocType: Assessment Plan,Examiner,Pemeriksa
 DocType: Student,Siblings,saudara
@@ -4589,7 +4600,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
 DocType: Lead,Address Desc,Deskripsi Alamat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Topic,Topic Name,topik Nama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
@@ -4638,7 +4649,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian
@@ -4669,7 +4680,7 @@
 DocType: POS Profile,Update Stock,Perbarui Persediaan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
 DocType: Certification Application,Payment Details,Rincian Pembayaran
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Tingkat BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
@@ -4696,7 +4707,7 @@
 DocType: Asset Maintenance Log,Task,Tugas
 DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
 DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran
 ,Stock Ledger,Buku Persediaan
@@ -4730,7 +4741,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan detail depresiasi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
 DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
 DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
@@ -4769,7 +4780,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
 DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
@@ -4777,7 +4788,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
@@ -4871,18 +4882,19 @@
 DocType: Student,Student Email Address,Alamat Email Siswa
 DocType: Item,Hub Warehouse,Gudang Hub
 DocType: Cashier Closing,From Time,Dari Waktu
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
 DocType: Notification Control,Custom Message,Custom Pesan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi
 DocType: Purchase Invoice,input,memasukkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
 DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Grup Pemasok
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Nama Profil POS
 DocType: Hotel Room Reservation,Booked,Memesan
@@ -4926,13 +4938,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas
 DocType: Purchase Invoice,Items,Items
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
 DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
@@ -4955,7 +4968,7 @@
 DocType: Contract,Unfulfilled,Tidak terpenuhi
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
 DocType: Shopify Settings,Default Customer,Pelanggan default
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nama pengawas
@@ -4994,7 +5007,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
 DocType: Patient,Inpatient Status,Status Rawat Inap
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
 DocType: Payment Entry,Internal Transfer,internal transfer
 DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
@@ -5016,7 +5029,7 @@
 DocType: Mode of Payment,General,Umum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
 ,TDS Payable Monthly,TDS Hutang Bulanan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
@@ -5059,7 +5072,7 @@
 DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
 DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
@@ -5101,6 +5114,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Supplier Scorecard,Per Month,Per bulan
 DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
@@ -5111,7 +5125,7 @@
 DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
@@ -5126,7 +5140,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tidak ada yang mengedit.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tampilan formulir
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
 DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
@@ -5136,14 +5150,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Healthcare Practitioner,Phone (R),Telepon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan
 DocType: Item,Attributes,Atribut
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Cukup masukkan Write Off Akun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
 DocType: Salary Component,Is Payable,Adalah Hutang
 DocType: Inpatient Record,B Negative,B Negatif
@@ -5154,7 +5168,7 @@
 DocType: Hotel Room,Hotel Room,Ruang hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
 DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
 DocType: Student,Guardian Details,Detail wali
@@ -5191,6 +5205,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Daftar Situs Web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
+DocType: Email Digest,Open Quotations,Buka Kutipan
 DocType: Expense Claim,More Details,Detail Lebih
 DocType: Supplier Quotation,Supplier Address,Supplier Alamat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
@@ -5205,12 +5220,11 @@
 DocType: Training Event,Exam,Ujian
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
 DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
 DocType: Leave Allocation,Unused leaves,cuti terpakai
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
 DocType: Healthcare Service Unit,Vacant,Kosong
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
 DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5333,7 +5347,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
 DocType: Location,Latitude,Lintang
 DocType: Work Order,Scrap Warehouse,Gudang memo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
 DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
@@ -5348,6 +5362,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Baru Batch Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
@@ -5376,7 +5391,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
 DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Clinical Procedure,Age,Usia
 DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
@@ -5385,7 +5399,7 @@
 DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
 DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris
@@ -5404,14 +5418,14 @@
 DocType: Maintenance Visit,Breakdown,Rincian
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
 DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tanggal
 DocType: Additional Salary,HR,HR
@@ -5419,7 +5433,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
 DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nota Retur / Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
 DocType: GST Settings,B2C Limit,Batas B2C
@@ -5437,7 +5451,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
 DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
 DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
 DocType: Sales Partner,Contact Desc,Contact Info
 DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
@@ -5467,7 +5481,7 @@
 DocType: Serial No,Asset Status,Status Aset
 DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
 DocType: Hotel Room,Hotel Manager,Manajer hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
 DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
 ,Sales Funnel,Penjualan Saluran
@@ -5483,10 +5497,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan
 DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
 DocType: Products Settings,Products Settings,Pengaturan produk
@@ -5506,7 +5520,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
 DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Harap set Perusahaan
 DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 DocType: Pricing Rule,Buying,Pembelian
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Pupuk
@@ -5551,7 +5565,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 DocType: Company,HRA Settings,Pengaturan HRA
@@ -5578,6 +5592,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Mencocokkan Faktur
 DocType: Work Order,Required Items,Produk yang dibutuhkan
 DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di atas tabel &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Daya Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
 DocType: Disease,Treatment Task,Tugas Pengobatan
@@ -5662,7 +5677,7 @@
 DocType: Batch,Batch ID,Batch ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan minggu ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan minggu ini
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia
 ,Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan
@@ -5702,10 +5717,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
 DocType: Department,Leave Block List,Cuti Block List
 DocType: Purchase Invoice,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
 DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui
 DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
+DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan untuk Mengirim
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
 DocType: Maintenance Team Member,Team Member,Anggota tim
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tidak ada hasil untuk disampaikan
@@ -5730,7 +5746,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Belajarlah lagi
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
 DocType: Purchase Invoice,Return,Retur
 DocType: Pricing Rule,Disable,Nonaktifkan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
@@ -5749,7 +5765,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
 DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
 DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
 DocType: Homepage,Tag Line,klimaks
 DocType: Fee Component,Fee Component,biaya Komponen
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5789,7 +5805,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
 DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
@@ -5815,7 +5831,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
 DocType: Delivery Note,Transporter ID,ID Transporter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
-DocType: Sales Invoice Item,Service End Date,Tanggal Akhir Layanan
+DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
 DocType: Bank Guarantee,Receiving,Menerima
@@ -5849,7 +5865,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Rencana
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
 DocType: Job Applicant,Applicant Name,Nama Pemohon
@@ -5909,7 +5925,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
 DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih Produk untuk Industri
 DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
 DocType: Item,Material Issue,Keluar Barang
@@ -5957,7 +5973,7 @@
 DocType: Sales Order Item,For Production,Untuk Produksi
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
 DocType: Customer,Customer Primary Contact,Kontak utama pelanggan
 DocType: Project Task,View Task,Lihat Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek %
@@ -6002,7 +6018,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
 DocType: Fertilizer,Fertilizer Name,Nama pupuk
 DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
 DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -6020,7 +6036,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Valid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,Ringkasan Surel
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,tidak
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store
 ,Item Delivery Date,Tanggal Pengiriman Barang
@@ -6042,7 +6057,7 @@
 DocType: Item,No of Months,Tidak Ada Bulan
 DocType: Item,Max Discount (%),Max Diskon (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
-DocType: Sales Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
+DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
 DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
@@ -6100,12 +6115,12 @@
 DocType: Salary Detail,Default Amount,Jumlah Standar
 DocType: Lab Test Template,Descriptive,Deskriptif
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
 DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
 DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Layanan Kesehatan
 ,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
 DocType: GST HSN Code,Regional,Daerah
 DocType: Delivery Note,Transport Mode,Moda transportasi
@@ -6138,10 +6153,10 @@
 DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadwal Pengiriman
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
 DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
@@ -6153,7 +6168,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
 DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
 DocType: Payment Request,Party Details,Detail Partai
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6215,14 +6230,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
 DocType: Fee Schedule,Student Category,Mahasiswa Kategori
 DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
 DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib"
 DocType: Company,Budget Detail,Rincian Anggaran
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
-DocType: Email Digest,Pending Quotations,tertunda Kutipan
 DocType: Delivery Note,Distance (KM),Jarak (KM)
 DocType: Asset,Custodian,Pemelihara
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale
@@ -6257,7 +6272,7 @@
 DocType: Lead,Converted,Dikonversi
 DocType: Item,Has Serial No,Bernomor Seri
 DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
@@ -6271,7 +6286,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak ada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal
@@ -6303,7 +6318,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
 DocType: Grant Application,Requested Amount,Jumlah yang diminta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
 DocType: Vehicle,Vehicle Value,Nilai kendaraan
 DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
 DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
@@ -6311,7 +6326,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
 DocType: Asset,Naming Series,Series Penamaan
 DocType: Vital Signs,Coated,Dilapisi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
@@ -6329,7 +6344,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
 DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,Qty Terorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan
@@ -6398,7 +6413,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
 DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
 ,Sales Analytics,Analitika Penjualan
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0}
@@ -6406,9 +6421,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
 DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Pengingat Harian
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
@@ -6452,7 +6467,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks
 DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
 DocType: GST Account,SGST Account,Akun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
 DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
@@ -6477,7 +6492,7 @@
 DocType: Employee,Cheque,Cek
 DocType: Training Event,Employee Emails,Email Karyawan
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nomor Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Grosir
@@ -6523,12 +6538,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
 DocType: Membership,Member Since,Anggota Sejak
 DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
 DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
 DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
 DocType: Shipping Rule,Fixed,Tetap
 DocType: Vehicle Service,Clutch Plate,clutch Plat
 DocType: Company,Round Off Account,Akun Pembulatan
@@ -6594,7 +6609,7 @@
 DocType: Assessment Result,Total Score,Skor total
 DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
 DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
@@ -6673,7 +6688,7 @@
 DocType: Additional Salary,Employee Name,Nama Karyawan
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
 DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
@@ -6714,7 +6729,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
 DocType: Student Applicant,Approved,Disetujui
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
 DocType: Marketplace Settings,Last Sync On,Sinkron Terakhir Aktif
 DocType: Guardian,Guardian,Wali
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
@@ -6744,7 +6759,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
 DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
 DocType: Purchase Invoice,input service,masukan layanan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6815,6 +6830,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
 DocType: Asset,Asset Category,Aset Kategori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
@@ -6843,10 +6859,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kartu Kredit
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1}
 DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
@@ -6878,7 +6894,7 @@
 DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
 DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root tidak dapat diedit.
 DocType: Item,Units of Measure,Satuan ukur
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
 DocType: Supplier,Default Tax Withholding Config,Default Pemotongan Pajak Pajak
@@ -6910,7 +6926,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
 DocType: Program,Program Code,Kode Program
 DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
 ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
@@ -6953,7 +6969,7 @@
 DocType: Department,Expense Approvers,Aplaus Beban
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
 DocType: Journal Entry,Subscription Section,Bagian Langganan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akun {0} tidak ada
 DocType: Training Event,Training Program,Program pelatihan
 DocType: Account,Cash,Kas
 DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index e70c07e..5c794cf 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Atriði viðskiptavina
 DocType: Project,Costing and Billing,Kosta og innheimtu
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
 DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð"
 DocType: Employee,Rented,leigt
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Allar reikningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Allar reikningar
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
 DocType: Vehicle Service,Mileage,mílufjöldi
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna starfsmaður
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
 DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Frestur daga
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
 DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
 DocType: Asset Maintenance Log,Periodicity,tíðni
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
 DocType: Salary Component,Abbr,skammst
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr
 DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Allt Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ekki atriði fundust
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Laun Uppbygging vantar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Laun Uppbygging vantar
 DocType: Lead,Person Name,Sá Name
 DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
 DocType: Account,Credit,Credit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Veldu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Veldu BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins
 DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
 DocType: Stock Entry,Additional Costs,viðbótarkostnað
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
 DocType: Lead,Product Enquiry,vara Fyrirspurnir
 DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði
 DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
 DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn
 DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
 DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu
 DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -446,7 +444,7 @@
 ,Open Work Orders,Opna vinnu pantanir
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item
 DocType: Payment Term,Credit Months,Lánshæfismat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
 DocType: Contract,Fulfilled,Uppfyllt
 DocType: Inpatient Record,Discharge Scheduled,Losun áætlað
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Sendingar County
 DocType: Currency Exchange,For Selling,Til sölu
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari
+DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað
 DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
 DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
 DocType: Job Applicant,Cover Letter,Kynningarbréf
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
 DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afhendingarseðilinn
 DocType: Patient Encounter,Encounter Impression,Fundur birtingar
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
 DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
 DocType: Student Applicant,Admitted,viðurkenndi
 DocType: Workstation,Rent Cost,Rent Kostnaður
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Upphæð Eftir Afskriftir
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi
 DocType: Purchase Order,% Received,% móttekin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
 DocType: Volunteer,Weekends,Helgar
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vinsamlegast veldu Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vinsamlegast veldu Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
 DocType: Announcement,Receiver,Receiver
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
 DocType: Delivery Note,% Installed,% Uppsett
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
 DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
 DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið
 DocType: Account,Is Group,er hópur
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
-DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}:
 DocType: Inpatient Record,AB Positive,AB Jákvæð
 DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bið starfsemi fyrir dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bið starfsemi fyrir dag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
 DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
 DocType: Loan,Total Payment,Samtals greiðsla
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
 DocType: Patient,Allergies,Ofnæmi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti
 DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
 DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja
 DocType: POS Profile User,POS Profile User,POS prófíl notandi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist
-DocType: Sales Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
+DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
 DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur
 DocType: Patient Appointment,Date TIme,Dagsetning Tími
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku
 DocType: Vital Signs,Body Temperature,Líkamshiti
 DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3}
 DocType: Detected Disease,Disease,Sjúkdómur
+DocType: Company,Default Deferred Expense Account,Sjálfgefið frestað kostnaðarreikningur
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Skilgreindu tegund verkefnisins.
 DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
 DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
 DocType: Production Plan,Production Plan,Framleiðsluáætlun
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,velta Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
 ,Total Stock Summary,Samtals yfirlit yfir lager
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mánaðarleg húsaleiga
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti
 DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
 DocType: Employee Advance,Claimed Amount,Krafist upphæð
 DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri
 DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
 DocType: Sales Person,Sales Person Targets,Velta Person markmið
 DocType: Work Order Operation,In minutes,í mínútum
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
 ,Hotel Room Occupancy,Hótel herbergi umráð
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
 DocType: GST Settings,GST Settings,GST Stillingar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Samtals vaxtagjöld
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
 DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Frestað kostnaðarreikning
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka
 DocType: Salary Structure Assignment,Base,Base
 DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
 DocType: Travel Itinerary,Travel To,Ferðast til
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ekki
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skrifaðu Off Upphæð
 DocType: Leave Block List Allow,Allow User,að leyfa notanda
 DocType: Journal Entry,Bill No,Bill Nei
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Frá Heimilisfang 1
 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
 DocType: Supplier Scorecard,Per Week,Á viku
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
 DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Fyrirtæki {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Fyrirtæki {0} er ekki til
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hefur gjaldgildi til {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Tegund
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O neikvæð
 DocType: Work Order Operation,Planned End Time,Planned Lokatími
 ,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Upplýsingar um upplifunartegund
 DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
 DocType: Clinical Procedure,Consume Stock,Neyta lager
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Sandur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
 DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
 DocType: BOM,Website Specifications,Vefsíða Upplýsingar
 DocType: Special Test Items,Particulars,Upplýsingar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Ekki innifalið alls
 DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Verðskrá ekki valið
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið
 DocType: Employee,Family Background,Family Background
 DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
 DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ...
 DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
 DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Allir Item Hópar
 DocType: Work Order,Item To Manufacture,Atriði til að framleiða
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
 DocType: Water Analysis,Collection Temperature ,Safn hitastig
 DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Rannsóknir og þróun
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Skráning Details
 DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
 DocType: Item Reorder,Re-Order Qty,Re-Order Magn
 DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
 DocType: Sales Team,Incentives,Incentives
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sölustaður
 DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi
 DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;"
 DocType: Account,Balance must be,Jafnvægi verður að vera
 DocType: Notification Control,Expense Claim Rejected Message,Kostnað Krafa Hafnað skilaboð
 ,Available Qty,Laus Magn
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
 DocType: Delivery Trip,Delivery Stops,Afhending hættir
 DocType: Salary Slip,Working Days,Vinnudagar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
 DocType: Serial No,Incoming Rate,Komandi Rate
 DocType: Packing Slip,Gross Weight,Heildarþyngd
 DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar
@@ -1414,7 +1411,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals)
 DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna
 DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
 DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
 DocType: Vital Signs,One Sided,Einhliða
@@ -1435,7 +1432,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
 DocType: Lab Test,Lab Technician,Lab Tæknimaður
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Velta Verðskrá
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun
@@ -1495,15 +1492,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,bundnar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
 DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
 DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
 DocType: Student Admission,Publish on website,Birta á vefsíðu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Hætta við dagsetningu
 DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
@@ -1556,7 +1555,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
 DocType: Supplier,Represents Company,Táknar fyrirtæki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,gera
 DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
 DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður
@@ -1566,7 +1564,7 @@
 DocType: Lead,Next Contact Date,Næsta samband við þann
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
 DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
 DocType: Holiday List,Holiday List Name,Holiday List Nafn
 DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
@@ -1607,6 +1605,7 @@
 DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afsláttur
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
 DocType: Membership,Membership,Aðild
 DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
 DocType: Sales Invoice Item,Rate With Margin,Meta með skák
@@ -1651,7 +1650,7 @@
 DocType: Tax Rule,Shipping State,Sendingar State
 ,Projected Quantity as Source,Áætlaðar Magn eins Source
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afhendingartími
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afhendingartími
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Flutningsgerð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður
@@ -1664,6 +1663,7 @@
 DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur
 DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
+DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Póstnúmer
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Velta Order {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
@@ -1718,8 +1718,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
 DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,framlag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
 ,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Að ríkja
@@ -1750,6 +1750,7 @@
 ,GST Sales Register,GST söluskrá
 DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ekkert til að biðja
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Birgir
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar
@@ -1782,7 +1783,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
 DocType: Account,Balance Sheet,Efnahagsreikningur
 DocType: Leave Type,Is Earned Leave,Er unnið skilið
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
 DocType: Fee Validity,Valid Till,Gildir til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
@@ -1859,7 +1860,7 @@
 ,Budget Variance Report,Budget Dreifni Report
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger
@@ -1874,6 +1875,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Greiðslumáti
 DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Framkvæmdastjórnarhlutfall%
 DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla
 DocType: Email Digest,New Income,ný Tekjur
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
@@ -1927,7 +1929,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Reikningsskil fyrir eign
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Reikningsskil fyrir eign
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1948,7 +1950,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
 DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
 DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar
@@ -1959,7 +1962,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila
 DocType: Student Group Student,Group Roll Number,Group Roll Number
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand."
@@ -1979,6 +1982,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Atriði Sía
 DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
@@ -2011,7 +2015,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,fella saman alla
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,fella saman alla
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Búðu til innkaupapöntun
 DocType: Quality Inspection Reading,Reading 8,lestur 8
 DocType: Inpatient Record,Discharge Note,Athugasemd um losun
@@ -2027,7 +2031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
 DocType: Payment Entry,Writeoff,Afskrifa
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
@@ -2046,7 +2050,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Inpatient Occupancy,Check In,Innritun
 DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
@@ -2097,7 +2100,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn
 DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
 DocType: Shopify Settings,For Company,Company
@@ -2110,7 +2113,7 @@
 DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2140,7 +2143,8 @@
 DocType: HR Settings,Employee Settings,Employee Stillingar
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis
 ,Batch-Wise Balance History,Hópur-Wise Balance Saga
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
 DocType: Package Code,Package Code,pakki Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur
@@ -2174,6 +2178,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka
 DocType: Quality Inspection,Readings,Upplestur
 DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Engar milliverkanir
 DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub þing
 DocType: Asset,Asset Name,Asset Name
@@ -2184,7 +2189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,pökkun Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
 DocType: Disease,Common Name,Algengt nafn
@@ -2222,14 +2227,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
 DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
 DocType: Fee Validity,Fee Validity,Gjaldgildi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
 DocType: Student Attendance Tool,Students HTML,nemendur HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: POS Profile,Apply Discount,gilda Afsláttur
 DocType: GST HSN Code,GST HSN Code,GST HSN kóða
 DocType: Employee External Work History,Total Experience,Samtals Experience
@@ -2285,7 +2287,7 @@
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til að senda 1
 DocType: GST HSN Code,HSN Code,HSN kóða
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,framlag Upphæð
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,framlag Upphæð
 DocType: Inpatient Record,Patient Encounter,Sjúklingur Fundur
 DocType: Purchase Invoice,Shipping Address,Sendingar Address
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
@@ -2358,7 +2360,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Tilvísun starfsmanna
 DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
 DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Endursenda Greiðsla tölvupóst
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
@@ -2408,7 +2409,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
@@ -2417,7 +2418,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
 DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
 DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2443,7 +2444,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
 DocType: Vital Signs,Constipated,Hægðatregða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
 DocType: Customer,Default Price List,Sjálfgefið Verðskrá
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust.
@@ -2459,7 +2460,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Viðskiptavinur Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
@@ -2540,9 +2541,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Skipunartími (mín.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
 DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
 DocType: Employee,Date Of Retirement,Dagsetning starfsloka
 DocType: Upload Attendance,Get Template,fá sniðmát
+,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar
 DocType: Additional Salary Component,Additional Salary Component,Viðbótarupplýsingar Launakomponent
 DocType: Material Request,Transferred,Flutt
 DocType: Vehicle,Doors,hurðir
@@ -2598,6 +2600,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Námsmat (af 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer
 DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
@@ -2607,7 +2610,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
 DocType: Email Digest,Annual Expenses,Árleg útgjöld
 DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order
 DocType: SMS Center,Send To,Senda til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
@@ -2615,6 +2618,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
 DocType: Territory,Territory Name,Territory Name
+DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2722,6 +2726,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
 DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Engin atriði sem berast eru tímabært
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
 DocType: Project,Collect Progress,Safna framfarir
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2849,7 +2856,7 @@
 DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
 DocType: Inpatient Record,Discharge,Losun
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
@@ -2859,13 +2866,13 @@
 DocType: Chapter,Chapter,Kafli
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
 DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
 DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
 DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
 DocType: Item,Has Batch No,Hefur Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2885,7 +2892,7 @@
 ,Quotation Trends,Tilvitnun Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
 DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
 DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum
@@ -2930,7 +2937,7 @@
 DocType: Shareholder,Shareholder,Hluthafi
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 DocType: Cash Flow Mapper,Position,Staða
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
 DocType: Patient,Patient Details,Sjúklingur Upplýsingar
 DocType: Inpatient Record,B Positive,B Jákvæð
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2943,7 +2950,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
 DocType: Loan Type,Loan Name,lán Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,alls Raunveruleg
-DocType: Lab Test UOM,Test UOM,Prófaðu UOM
 DocType: Student Siblings,Student Siblings,Student Systkini
 DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -2970,7 +2976,6 @@
 DocType: Workstation,Wages per hour,Laun á klukkustund
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
-DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
 DocType: Supplier,Is Internal Supplier,Er innri birgir
@@ -2985,7 +2990,7 @@
 DocType: Item,Retain Sample,Halda sýni
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
 DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
 DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu
@@ -2996,7 +3001,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
 DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilvitnun
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
 DocType: Salary Slip,Total Deduction,Samtals Frádráttur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
@@ -3048,6 +3053,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Lengd í dögum
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld
 DocType: Global Defaults,Default Company,Sjálfgefið Company
@@ -3055,7 +3061,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
 DocType: Bank,Bank Name,Nafn banka
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
 DocType: Vital Signs,Fluid,Vökvi
 DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
@@ -3064,7 +3070,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
 DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
 DocType: Currency Exchange,From Currency,frá Gjaldmiðill
@@ -3113,7 +3119,7 @@
 DocType: Account,Fixed Asset,fast Asset
 DocType: Amazon MWS Settings,After Date,Eftir dagsetningu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -3163,10 +3169,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
 DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Skuldfærslu Til er krafist
 DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
 DocType: Job Offer Term,Offer Term,Tilboð Term
@@ -3188,7 +3194,7 @@
 DocType: Cashier Closing,To Time,til Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
 DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
 DocType: Asset,Insurance End Date,Tryggingar lokadagur
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
@@ -3235,6 +3241,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
 DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
+DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
 DocType: Leave Block List Date,Block Date,Block Dagsetning
 DocType: Crop,Crop,Skera
@@ -3246,6 +3253,7 @@
 DocType: Sales Order,Not Delivered,ekki Skilað
 ,Bank Clearance Summary,Bank Úthreinsun Yfirlit
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
 DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal
 DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggingar
@@ -3299,7 +3307,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög
 DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
 DocType: Leave Block List,Allow Users,leyfa notendum
 DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
@@ -3315,8 +3323,8 @@
 DocType: Travel Request,Any other details,Allar aðrar upplýsingar
 DocType: Water Analysis,Origin,Uppruni
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Veldu breyting upphæð reiknings
 DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
 DocType: Naming Series,User must always select,Notandi verður alltaf að velja
 DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3353,6 +3361,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
 DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
+DocType: BOM Item,Item operation,Liður aðgerð
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
@@ -3371,7 +3380,7 @@
 DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setja framfarir og úthluta (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
@@ -3393,7 +3402,7 @@
 DocType: Support Search Source,Post Title Key,Post Titill lykill
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort
 DocType: Warranty Claim,Raised By,hækkaðir um
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Ávísanir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Ávísanir
 DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
@@ -3417,8 +3426,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
 DocType: Contract,Fulfilment Status,Uppfyllingarstaða
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
 DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3502,7 +3511,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
 DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
 DocType: Travel Request,Domestic,Innlendar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
@@ -3556,7 +3565,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar
 DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
@@ -3686,7 +3695,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
 DocType: Account,Income Account,tekjur Reikningur
 DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Afhending
 DocType: Volunteer,Weekdays,Virka daga
 DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
 DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
@@ -3708,6 +3717,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Skráningargjald
 DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection
 DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka
@@ -3732,12 +3742,12 @@
 DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við
 DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
 DocType: Company,Stock Settings,lager Stillingar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
@@ -3818,6 +3828,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi
 DocType: Sales Partner,Targets,markmið
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
+DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
 DocType: Price List,Price List Master,Verðskrá Master
 DocType: GST Account,CESS Account,CESS reikning
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
@@ -3904,13 +3915,13 @@
 DocType: Membership,Membership Status,Aðildarstaða
 DocType: Travel Itinerary,Lodging Required,Gisting krafist
 ,Requested,Umbeðin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,engar athugasemdir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,engar athugasemdir
 DocType: Asset,In Maintenance,Í viðhald
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS.
 DocType: Vital Signs,Abdomen,Kvið
 DocType: Purchase Invoice,Overdue,tímabært
 DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Rót Reikningur verður að vera hópur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Rót Reikningur verður að vera hópur
 DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf
 DocType: Loan,Repaid/Closed,Launað / Lokað
 DocType: Amazon MWS Settings,CA,CA
@@ -3936,11 +3947,11 @@
 DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
 DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
 DocType: Vehicle Service,Engine Oil,Vélarolía
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
 DocType: Sales Invoice,Sales Team1,velta TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til
 DocType: Sales Invoice,Customer Address,viðskiptavinur Address
@@ -3978,6 +3989,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
 DocType: Account,Account Number,Reikningsnúmer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO)
 DocType: Volunteer,Volunteer,Sjálfboðaliði
@@ -4019,7 +4031,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða
 DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
 DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess
 ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
@@ -4059,14 +4071,14 @@
 DocType: Shopify Settings,Delivery Note Series,Afhendingarspjald Series
 DocType: Purchase Order Item,Returned Qty,Kominn Magn
 DocType: Student,Exit,Hætta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM viðskipti í klukkustundum
 DocType: Contract,Signee Details,Signee Upplýsingar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Nei {0} búin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nei {0} búin
 DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
@@ -4119,9 +4131,9 @@
 DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
 DocType: Attendance,Attendance Date,Aðsókn Dagsetning
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
 DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
 DocType: Bank Reconciliation Detail,Posting Date,staða Date
 DocType: Item,Valuation Method,Verðmatsaðferð
@@ -4201,7 +4213,7 @@
 DocType: Bank Account,Address and Contact,Heimilisfang og samband við
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
@@ -4231,7 +4243,6 @@
 DocType: Asset,Calculate Depreciation,Reikna afskriftir
 DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
 DocType: Fee Schedule Program,Total Students,Samtals nemendur
@@ -4276,6 +4287,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program
 DocType: Student Guardian,Father,faðir
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Stuðningur miða
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
 DocType: Attendance,On Leave,Í leyfi
@@ -4309,7 +4321,7 @@
 DocType: Asset,Fully Depreciated,Alveg afskrifaðar
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
 DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
@@ -4332,17 +4344,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar
 ,Qty to Receive,Magn til Fá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
 DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
 DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
 DocType: Travel Itinerary,Rented Car,Leigðu bíl
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
 DocType: Donor,Donor,Gjafa
 DocType: Global Defaults,Disable In Words,Slökkva á í orðum
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
@@ -4396,7 +4408,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,skilaboð send
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
@@ -4406,10 +4418,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
 DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Veldu hollusta program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Veldu hollusta program
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnaður við ýmiss konar starfsemi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
 DocType: Timesheet,Billing Details,Billing Upplýsingar
@@ -4472,7 +4484,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
 DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
@@ -4497,7 +4509,6 @@
 DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur
 DocType: Shopify Settings,Shop URL,Verslunarslóð
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
 ,Item Balance (Simple),Varajöfnuður (Einföld)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
@@ -4536,7 +4547,7 @@
 ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
 DocType: Sample Collection,No. of print,Fjöldi prenta
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
 DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
 DocType: Assessment Plan,Examiner,prófdómari
 DocType: Student,Siblings,systkini
@@ -4563,7 +4574,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama
 DocType: Lead,Address Desc,Heimilisfang karbósýklískan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
@@ -4612,7 +4623,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði
@@ -4643,7 +4654,7 @@
 DocType: POS Profile,Update Stock,Uppfæra Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
 DocType: Certification Application,Payment Details,Greiðsluupplýsingar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
 DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
@@ -4670,7 +4681,7 @@
 DocType: Asset Maintenance Log,Task,verkefni
 DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
 DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu
 ,Stock Ledger,Stock Ledger
@@ -4704,7 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
 DocType: Task,depends_on,veltur á
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
 DocType: POS Profile,Display Items In Stock,Sýna vörur á lager
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
@@ -4743,7 +4754,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
 DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
 DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
@@ -4751,7 +4762,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
@@ -4845,18 +4856,19 @@
 DocType: Student,Student Email Address,Student Netfang
 DocType: Item,Hub Warehouse,Hub Vörugeymsla
 DocType: Cashier Closing,From Time,frá Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 DocType: Hotel Settings,Hotel Settings,Hótelstillingar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
 DocType: Purchase Invoice,input,inntak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
 DocType: Loyalty Program,Multiple Tier Program,Margfeldi flokkaupplýsingar
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
 DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Allir Birgir Hópar
 DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
 DocType: GoCardless Mandate,Mandate,Umboð
 DocType: POS Profile,POS Profile Name,POS prófíl nafn
 DocType: Hotel Room Reservation,Booked,Bókað
@@ -4900,13 +4912,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum
 DocType: Purchase Invoice,Items,atriði
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður.
 DocType: Fiscal Year,Year Name,ár Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
 DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
@@ -4929,7 +4942,7 @@
 DocType: Contract,Unfulfilled,Ófullnægjandi
 DocType: Delivery Note Item,From Warehouse,frá Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
 DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Umsjón Name
@@ -4968,7 +4981,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
 DocType: Patient,Inpatient Status,Staða sjúklings
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
 DocType: Payment Entry,Internal Transfer,innri Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
@@ -4990,7 +5003,7 @@
 DocType: Mode of Payment,General,almennt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
 ,TDS Payable Monthly,TDS greiðanleg mánaðarlega
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Passa Greiðslur með Reikningar
@@ -5033,7 +5046,7 @@
 DocType: Item,Default Material Request Type,Default Efni Beiðni Type
 DocType: Supplier Scorecard,Evaluation Period,Matartímabil
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Vinna Order ekki búið til
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Vinna Order ekki búið til
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
@@ -5075,6 +5088,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Supplier Scorecard,Per Month,Á mánuði
 DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
@@ -5085,7 +5099,7 @@
 DocType: Loyalty Program,Customer Group,viðskiptavinur Group
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
 DocType: BOM,Website Description,Vefsíða Lýsing
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
@@ -5100,7 +5114,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Eyðublað
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
 DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
@@ -5110,14 +5124,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
 DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
 DocType: Healthcare Practitioner,Phone (R),Sími (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við
 DocType: Item,Attributes,Eigindir
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
 DocType: Salary Component,Is Payable,Er greiðanlegt
 DocType: Inpatient Record,B Negative,B neikvæð
@@ -5128,7 +5142,7 @@
 DocType: Hotel Room,Hotel Room,Hótelherbergi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
 DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
 DocType: Student,Guardian Details,Guardian Upplýsingar
@@ -5165,6 +5179,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
+DocType: Email Digest,Open Quotations,Opið Tilvitnanir
 DocType: Expense Claim,More Details,Nánari upplýsingar
 DocType: Supplier Quotation,Supplier Address,birgir Address
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
@@ -5179,12 +5194,11 @@
 DocType: Training Event,Exam,Exam
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa
 DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
 DocType: Leave Allocation,Unused leaves,ónotuð leyfi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
 DocType: Healthcare Service Unit,Vacant,Laust
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
 DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr
@@ -5321,6 +5335,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður &amp; Aukabúnaður
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki eru móttekin á réttum tíma
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tilgreina skilyrði til að reikna sendingarkostnað upphæð
@@ -5349,7 +5364,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
 DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
 DocType: Clinical Procedure,Age,Aldur
 DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
@@ -5358,7 +5372,7 @@
 DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
 DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð
@@ -5377,14 +5391,14 @@
 DocType: Maintenance Visit,Breakdown,Brotna niður
 DocType: Travel Itinerary,Vegetarian,Grænmetisæta
 DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
 DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
 DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Eins á degi
 DocType: Additional Salary,HR,HR
@@ -5392,7 +5406,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn
 DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð
 DocType: GST Settings,B2C Limit,B2C takmörk
@@ -5410,7 +5424,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
 DocType: Sales Partner,Contact Desc,Viltu samband við Ö
 DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
@@ -5440,7 +5454,7 @@
 DocType: Serial No,Asset Status,Eignastaða
 DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
 DocType: Hotel Room,Hotel Manager,Hótelstjórinn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
 DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
 ,Sales Funnel,velta trekt
@@ -5456,10 +5470,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly
 DocType: Attendance Request,On Duty,Á vakt
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
 DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
 DocType: Products Settings,Products Settings,Vörur Stillingar
@@ -5479,7 +5493,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
 DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
 DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vinsamlegast settu fyrirtækið
 DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til
 DocType: Pricing Rule,Buying,Kaup
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
@@ -5524,7 +5538,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
 DocType: Company,HRA Settings,HRA Stillingar
@@ -5551,6 +5565,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Samsvörunargjöld
 DocType: Work Order,Required Items,Nauðsynleg Items
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
 DocType: Disease,Treatment Task,Meðferðarlisti
@@ -5634,7 +5649,7 @@
 DocType: Batch,Batch ID,hópur ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0}
 ,Delivery Note Trends,Afhending Ath Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samantekt Í þessari viku er
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samantekt Í þessari viku er
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
 ,Daily Work Summary Replies,Dagleg vinnusamantekt Svar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
@@ -5674,10 +5689,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
 DocType: Department,Leave Block List,Skildu Block List
 DocType: Purchase Invoice,Tax ID,Tax ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
 DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
 DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory
+DocType: Email Digest,Sales Orders to Deliver,Sölutilboð til að skila
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti"
 DocType: Maintenance Team Member,Team Member,Liðsfélagi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn
@@ -5702,7 +5718,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira
 DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
 DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
 DocType: Purchase Invoice,Return,Return
 DocType: Pricing Rule,Disable,Slökkva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
@@ -5721,7 +5737,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
@@ -5761,7 +5777,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gæðastjórnun
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
 DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti)
@@ -5787,7 +5803,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
-DocType: Sales Invoice Item,Service End Date,Þjónustudagsetning
+DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
 DocType: Bank Guarantee,Receiving,Fá
@@ -5821,7 +5837,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Áætlun
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
 DocType: Job Applicant,Applicant Name,umsækjandi Nafn
@@ -5881,7 +5897,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
 DocType: Item Alternative,Alternative Item Code,Önnur vöruliður
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Veldu Hlutir til Manufacture
 DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
 DocType: Item,Material Issue,efni Issue
@@ -5929,7 +5945,7 @@
 DocType: Sales Order Item,For Production,fyrir framleiðslu
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
 DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
 DocType: Project Task,View Task,view Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
@@ -5974,7 +5990,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
 DocType: Employee Education,Employee Education,starfsmaður Menntun
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
 DocType: Fertilizer,Fertilizer Name,Áburður Nafn
 DocType: Salary Slip,Net Pay,Net Borga
 DocType: Cash Flow Mapping Accounts,Account,Reikningur
@@ -5992,7 +6008,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ógild {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Veikindaleyfi
 DocType: Email Digest,Email Digest,Tölvupóstur Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eru ekki
 DocType: Delivery Note,Billing Address Name,Billing Address Nafn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
 ,Item Delivery Date,Liður afhendingardags
@@ -6014,7 +6029,7 @@
 DocType: Item,No of Months,Fjöldi mánaða
 DocType: Item,Max Discount (%),Max Afsláttur (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer
-DocType: Sales Invoice Item,Service Stop Date,Þjónustuskiladagsetning
+DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
 DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
@@ -6072,12 +6087,12 @@
 DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð
 DocType: Lab Test Template,Descriptive,Lýsandi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse fannst ekki í kerfinu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samantekt þessa mánaðar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samantekt þessa mánaðar
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
 DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Heilbrigðisþjónusta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Heilbrigðisþjónusta
 ,Project wise Stock Tracking,Project vitur Stock mælingar
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Flutningsstilling
@@ -6110,10 +6125,10 @@
 DocType: Warranty Claim,Resolved By,leyst með
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Áætlun losun
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
 DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
@@ -6125,7 +6140,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
 DocType: Project,Expected Start Date,Væntanlegur Start Date
 DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
 DocType: Payment Request,Party Details,Upplýsingar um aðila
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
@@ -6187,14 +6202,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
 DocType: Fee Schedule,Student Category,Student Flokkur
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
 DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt"
 DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
-DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
 DocType: Delivery Note,Distance (KM),Fjarlægð (KM)
 DocType: Asset,Custodian,Vörsluaðili
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-af-sölu Profile
@@ -6229,7 +6244,7 @@
 DocType: Lead,Converted,converted
 DocType: Item,Has Serial No,Hefur Serial Nei
 DocType: Employee,Date of Issue,Útgáfudagur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
@@ -6243,7 +6258,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} er ekki til
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry
@@ -6275,7 +6290,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
 DocType: Grant Application,Requested Amount,Óskað eftir upphæð
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
 DocType: Vehicle,Vehicle Value,ökutæki Value
 DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
 DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
@@ -6283,7 +6298,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
 DocType: Asset,Naming Series,nafngiftir Series
 DocType: Vital Signs,Coated,Húðað
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
@@ -6301,7 +6316,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
 DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
 DocType: Vehicle Log,Odometer,kílómetramæli
 DocType: Production Plan Item,Ordered Qty,Raðaður Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk
@@ -6369,7 +6384,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
 DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
 ,Sales Analytics,velta Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0}
@@ -6377,9 +6392,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglegar áminningar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Vara
@@ -6423,7 +6438,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi
 DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code þörf á Row nr {0}
 DocType: GST Account,SGST Account,SGST reikningur
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði
 DocType: Sales Partner,Partner Type,Gerð Partner
@@ -6448,7 +6463,7 @@
 DocType: Employee,Cheque,ávísun
 DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Uppfært
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail &amp; Heildverslun
@@ -6494,12 +6509,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
 DocType: Membership,Member Since,Meðlimur síðan
 DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
 DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
 DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
 DocType: Shipping Rule,Fixed,Fastur
 DocType: Vehicle Service,Clutch Plate,Clutch Plate
 DocType: Company,Round Off Account,Umferð Off reikning
@@ -6565,7 +6580,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
 DocType: Journal Entry,Debit Note,debet Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
@@ -6644,7 +6659,7 @@
 DocType: Additional Salary,Employee Name,starfsmaður Name
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0.
@@ -6685,7 +6700,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Student Applicant,Approved,samþykkt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
 DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna"
@@ -6715,7 +6730,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
 DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
 DocType: Purchase Invoice,input service,inntakstími
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
 DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6786,6 +6801,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
 DocType: Asset,Asset Category,Asset Flokkur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net borga ekki vera neikvæð
@@ -6814,10 +6830,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Setningafræði í skilningi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6849,7 +6865,7 @@
 DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
 DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ekki hægt að breyta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ekki hægt að breyta.
 DocType: Item,Units of Measure,Mælieiningar
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leigt í Metro City
 DocType: Supplier,Default Tax Withholding Config,Sjálfgefið skatthlutfall
@@ -6881,7 +6897,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
 DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
 DocType: Program,Program Code,program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
 ,Item-wise Purchase Register,Item-vitur Purchase Register
@@ -6924,7 +6940,7 @@
 DocType: Department,Expense Approvers,Kostnaðarsamþykktir
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
 DocType: Journal Entry,Subscription Section,Áskriftarspurning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Reikningur {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Reikningur {0} er ekki til
 DocType: Training Event,Training Program,Þjálfunaráætlun
 DocType: Account,Cash,Cash
 DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index f4898cd..2db7d12 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,7 +1,7 @@
 DocType: Accounting Period,Period Name,Nome del periodo
 DocType: Employee,Salary Mode,Modalità di stipendio
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare
-DocType: Patient,Divorced,Divorced
+DocType: Patient,Divorced,Divorziato
 DocType: Support Settings,Post Route Key,Post Route Key
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
@@ -12,10 +12,10 @@
 DocType: Item,Customer Items,Articoli clienti
 DocType: Project,Costing and Billing,Costi e Fatturazione
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
 DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valorizzazione
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione
 DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
 DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
 DocType: Department,Leave Approvers,Responsabili ferie
@@ -24,16 +24,16 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify"
 DocType: Employee,Rented,Affittato
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tutti gli account
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tutti gli account
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ordine di Produzione fermato non può essere annullato, Sbloccare prima di cancellare"
 DocType: Vehicle Service,Mileage,Chilometraggio
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
 DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra dipendente
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},E' necessario specificare la  valuta per il listino prezzi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},E' necessario specificare la  valuta per il listino prezzi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Customer Contact
@@ -63,15 +63,15 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
 DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
-DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
+DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie Aggiornato con successo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
 apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} nella riga {1}
 DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento
-DocType: Pricing Rule,Apply On,applicare On
+DocType: Pricing Rule,Apply On,Applica su
 DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli
 ,Purchase Order Items To Be Received,Articolo dell'Ordine di Acquisto da ricevere
 DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
 DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
-,Batch Item Expiry Status,Batch Item scadenza di stato
+,Batch Item Expiry Status,Stato scadenza Articolo Lotto
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
@@ -106,7 +106,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzino
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti
-DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
+DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
 DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
 ,Delay Days,Giorni di ritardo
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
 DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
 DocType: Asset Maintenance Log,Periodicity,Periodicità
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornitore&gt; Gruppo di fornitori
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Difesa
 DocType: Salary Component,Abbr,Abbr
@@ -170,9 +169,8 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Account di credito predefinito da utilizzare se non impostati in Paziente per prenotare gli addebiti per gli appuntamenti.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dall&#39;indirizzo 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
-DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
+DocType: Packed Item,Parent Detail docname,Dettaglio docname padre
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell&#39;articolo: {1} e cliente: {2}"
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal
 DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d&#39;acconto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato
@@ -210,13 +208,13 @@
 DocType: SMS Center,All Sales Person,Tutti i Venditori
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nessun articolo trovato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Stipendio Struttura mancante
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Stipendio Struttura mancante
 DocType: Lead,Person Name,Nome della Persona
 DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
 DocType: Account,Credit,Avere
 DocType: POS Profile,Write Off Cost Center,Centro di costo Svalutazioni
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ad esempio, ""Scuola Elementare"" o ""Università"""
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Magazzino
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino
 DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell&#39;anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
 apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleziona la Distinta Materiali
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleziona la Distinta Materiali
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Solo conto pay
 DocType: Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi
 DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
 DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti
 DocType: Education Settings,Validate Batch for Students in Student Group,Convalida il gruppo per gli studenti del gruppo studente
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nessun record congedo trovato per dipendente {0} per {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Impossibile garantire la consegna in base al numero di serie con l&#39;aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario
 DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
 DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff
 DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
 DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Payroll Entry,Validate Attendance,Convalida partecipazione
 DocType: Sales Invoice,Change Amount,quantità di modifica
@@ -341,7 +339,7 @@
 DocType: Purpose of Travel,Purpose of Travel,Proposta di viaggio
 DocType: Payroll Period,Payroll Periods,Periodi di retribuzione
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crea Dipendente
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,emittente
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Emittente
 apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l&#39;ordine di lavoro
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,esecuzione
@@ -390,11 +388,11 @@
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insufficiente della
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilita Pianificazione Capacità e tracciamento tempo
 DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
 DocType: Bank Account,Bank Account,Conto Bancario
 DocType: Travel Itinerary,Check-out Date,Data di partenza
-DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo
+DocType: Leave Type,Allow Negative Balance,Consenti Bilancio Negativo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto &#39;Esterno&#39;
 apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleziona elemento alternativo
 DocType: Employee,Create User,Creare un utente
@@ -425,7 +423,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
 DocType: Lead,Address & Contact,Indirizzo e Contatto
-DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
+DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente
 DocType: Sales Partner,Partner website,sito web partner
 DocType: Restaurant Order Entry,Add Item,Aggiungi articolo
 DocType: Party Tax Withholding Config,Party Tax Withholding Config,Fiscale di ritenuta fiscale del partito
@@ -446,7 +444,7 @@
 ,Open Work Orders,Apri ordini di lavoro
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Charge Item di consulenza per il paziente
 DocType: Payment Term,Credit Months,Mesi di credito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
 DocType: Contract,Fulfilled,Soddisfatto
 DocType: Inpatient Record,Discharge Scheduled,Discarico programmato
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
@@ -464,13 +462,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie
 DocType: Customer,Is Internal Customer,È cliente interno
-DocType: Crop,Annual,annuale
+DocType: Crop,Annual,Annuale
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l&#39;opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
 DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo di fornitura
 DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Corso di Gruppo Student strumento di creazione
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Strumento Corso Creazione Gruppo Studente
 DocType: Lead,Do Not Contact,Non Contattaci
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
@@ -478,7 +476,7 @@
 DocType: Supplier,Supplier Type,Tipo Fornitore
 DocType: Course Scheduling Tool,Course Start Date,Data inizio corso
 ,Student Batch-Wise Attendance,Student Batch-Wise presenze
-DocType: POS Profile,Allow user to edit Rate,Consenti all&#39;utente di modificare Tasso
+DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare il Tasso
 DocType: Item,Publish in Hub,Pubblicare in Hub
 DocType: Student Admission,Student Admission,L&#39;ammissione degli studenti
 ,Terretory,Territorio
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Distretto di  Spedizione
 DocType: Currency Exchange,For Selling,Per la vendita
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Guide
+DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite
 DocType: Asset,Next Depreciation Date,Data ammortamento successivo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
 DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
 DocType: Job Applicant,Cover Letter,Lettera di presentazione
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
 DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Documento Di Trasporto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Documento Di Trasporto
 DocType: Patient Encounter,Encounter Impression,Incontro impressione
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto
@@ -575,14 +574,14 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
 DocType: Program Enrollment Tool,New Student Batch,New Student Batch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
 DocType: Student Applicant,Admitted,Ammesso
 DocType: Workstation,Rent Cost,Affitto Costo
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Importo Dopo ammortamento
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno
-DocType: Employee,Company Email,azienda Email
+DocType: Employee,Company Email,Email aziendale
 DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
 DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valore dell&#39;ordine
@@ -595,7 +594,7 @@
 DocType: Certification Application,Not Certified,Non certificato
 DocType: Asset Value Adjustment,New Asset Value,Nuovo valore patrimoniale
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
-DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
+DocType: Course Scheduling Tool,Course Scheduling Tool,Strumento Pianificazione Corso
 apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
 DocType: Crop Cycle,LInked Analysis,Analisi di LInked
 DocType: POS Closing Voucher,POS Closing Voucher,Voucher di chiusura POS
@@ -616,12 +615,12 @@
 DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell&#39;ordine di lavoro {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Si prega di vedere allegato
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Si prega di vedere allegato
 DocType: Purchase Order,% Received,% Ricevuto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
 DocType: Volunteer,Weekends,Fine settimana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito
-DocType: Setup Progress Action,Action Document,Documento d&#39;azione
+DocType: Setup Progress Action,Action Document,Azione Documento
 DocType: Chapter Member,Website URL,URL del sito web
 ,Finished Goods,Beni finiti
 DocType: Delivery Note,Instructions,Istruzione
@@ -632,7 +631,7 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nome dello studente:
 DocType: POS Closing Voucher Details,Difference,Differenza
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione GoCardless del server. Non preoccuparti, in caso di errore, l&#39;importo verrà rimborsato sul tuo conto."
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione del server GoCardless. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto."
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Aggiungi articoli
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data Veicolo
 DocType: Student Log,Medical,Medico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Si prega di selezionare droga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Si prega di selezionare droga
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
 DocType: Announcement,Receiver,Ricevitore
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
 DocType: Delivery Note,% Installed,% Installato
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
 DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
 DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporaneamente in attesa
 DocType: Account,Is Group,E' un Gruppo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente
-DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Dettagli indirizzo primario
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già fatto domanda per {1} su {2}:
 DocType: Inpatient Record,AB Positive,AB Positivo
 DocType: Job Opening,Description of a Job Opening,Descrizione dell'Offerta di Lavoro
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Attività di attesa per oggi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Attività di attesa per oggi
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
 DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
 DocType: Loan,Total Payment,Pagamento totale
@@ -758,11 +756,11 @@
 DocType: Healthcare Service Unit,Occupied,Occupato
 DocType: Clinical Procedure,Consumables,Materiali di consumo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
-DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
+DocType: Customer,Buyer of Goods and Services.,Acquisto di beni e servizi.
 DocType: Journal Entry,Accounts Payable,Conti pagabili
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;importo di {0} impostato in questa richiesta di pagamento è diverso dall&#39;importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.
-DocType: Patient,Allergies,allergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
+DocType: Patient,Allergies,Allergie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambia codice articolo
 DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro
 DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire
 DocType: POS Profile User,POS Profile User,Profilo utente POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento
-DocType: Sales Invoice Item,Service Start Date,Data di inizio del servizio
+DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio
 DocType: Subscription Invoice,Subscription Invoice,Fattura di abbonamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta
 DocType: Patient Appointment,Date TIme,Appuntamento
@@ -783,7 +781,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso
 DocType: Codification Table,Codification Table,Tabella di codificazione
-DocType: Timesheet Detail,Hrs,ore
+DocType: Timesheet Detail,Hrs,Ore
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Selezionare prego
 DocType: Stock Entry Detail,Difference Account,account differenza
 DocType: Purchase Invoice,Supplier GSTIN,Fornitore GSTIN
@@ -799,7 +797,7 @@
 DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni
 DocType: Employee,Emergency Phone,Telefono di emergenza
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} non esiste.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquista
 ,Serial No Warranty Expiry,Serial No Garanzia di scadenza
 DocType: Sales Invoice,Offline POS Name,Nome POS offline
 apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Applicazione per studenti
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista
 DocType: Vital Signs,Body Temperature,Temperatura corporea
 DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossibile cancellare {0} {1} perché il numero di serie {2} non appartiene al magazzino {3}
 DocType: Detected Disease,Disease,Malattia
+DocType: Company,Default Deferred Expense Account,Conto spese differite di default
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definisci il tipo di progetto.
 DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
 DocType: Healthcare Practitioner,OP Consulting Charge,Carica di consulenza OP
@@ -855,7 +855,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Chiusura (Cr)
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Ciao
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta elemento
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta articolo
 DocType: Employee Incentive,Incentive Amount,Quantità incentivante
 DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,L&#39;importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione
 DocType: Production Plan,Production Plan,Piano di produzione
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Ritorno di vendite
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
 ,Total Stock Summary,Sommario totale delle azioni
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 DocType: Share Balance,Share Balance,Condividi saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID chiave di accesso AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Affitto mensile della casa
@@ -947,15 +948,15 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
 DocType: Hotel Settings,Default Invoice Naming Series,Serie di denominazione di fattura predefinita
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga"
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
 DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Scrivere proposta
 DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avvolgendo
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Invia ai clienti tramite e-mail
-DocType: Item,Batch Number Series,Serie di numeri in serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un&#39;altra Sales Person {0} esiste con lo stesso ID Employee
+DocType: Item,Batch Number Series,Numeri in serie Lotto
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un&#39;altra Sales Person {0} esiste con lo stesso ID Employee
 DocType: Employee Advance,Claimed Amount,Importo richiesto
 DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1003,18 +1004,18 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Pagamento da / a
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Imposta l&#39;account in Magazzino {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Imposta l&#39;account in Magazzino {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
 DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
 DocType: Work Order Operation,In minutes,In pochi minuti
 DocType: Issue,Resolution Date,Risoluzione Data
 DocType: Lab Test Template,Compound,Composto
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleziona proprietà
-DocType: Student Batch Name,Batch Name,Batch Nome
+DocType: Student Batch Name,Batch Name,Nome Lotto
 DocType: Fee Validity,Max number of visit,Numero massimo di visite
 ,Hotel Room Occupancy,Camera d&#39;albergo Occupazione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
 DocType: GST Settings,GST Settings,Impostazioni GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -1036,7 +1037,7 @@
 DocType: Tax Rule,Shipping Zipcode,Codice postale di spedizione
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,editoria
 DocType: Accounts Settings,Report Settings,Segnala Impostazioni
-DocType: Activity Cost,Projects User,Progetti utente
+DocType: Activity Cost,Projects User,Utente Progetti
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura
 DocType: Asset,Asset Owner Company,Asset Owner Company
@@ -1055,14 +1056,14 @@
 DocType: Loan,Total Interest Payable,Totale interessi passivi
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
 DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva
+DocType: Purchase Invoice Item,Deferred Expense Account,Conto spese differite
 DocType: BOM Operation,Operation Time,Tempo di funzionamento
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finire
 DocType: Salary Structure Assignment,Base,Base
 DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
 DocType: Travel Itinerary,Travel To,Viaggiare a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,non è
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importo Svalutazione
-DocType: Leave Block List Allow,Allow User,Consentire Utente
+DocType: Leave Block List Allow,Allow User,Consenti Utente
 DocType: Journal Entry,Bill No,Fattura N.
 DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
 DocType: Vehicle Log,Service Details,Dettagli del servizio
@@ -1070,9 +1071,9 @@
 DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Invio di buste salariali ...
 DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
-DocType: Assessment Criteria,Assessment Criteria,Criteri di valutazione
+DocType: Assessment Criteria,Assessment Criteria,Critero di valutazione
 DocType: BOM Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Problema
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Dividi Problema
 DocType: Student Attendance,Student Attendance,La partecipazione degli studenti
 DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleziona solo se hai impostato i documenti del Flow Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dall&#39;indirizzo 1
 DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Segue l&#39;articolo {items} {verbo} contrassegnato come item {message}. \ Puoi abilitarli come item {message} dal suo master Item
 DocType: Supplier Scorecard,Per Week,A settimana
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
 DocType: Bin,Stock Value,Valore Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Società di {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Società di {0} non esiste
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,albero Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità
@@ -1126,7 +1125,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleziona Programma
 DocType: Project,Estimated Cost,Costo stimato
 DocType: Request for Quotation,Link to material requests,Collegamento alle richieste di materiale
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,aerospaziale
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospaziale
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità
@@ -1144,7 +1143,7 @@
 ,Reserved,riservato
 DocType: Driver,License Details,Dettagli della licenza
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Il campo Dall&#39;Azionista non può essere vuoto
-DocType: Leave Allocation,Allocation,assegnazione
+DocType: Leave Allocation,Allocation,Assegnazione
 DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} non è un articolo in scorta
@@ -1160,12 +1159,12 @@
 DocType: Inpatient Record,O Negative,O negativo
 DocType: Work Order Operation,Planned End Time,Planned End Time
 ,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Dettagli tipo di unità
 DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
 DocType: Clinical Procedure,Consume Stock,Consumare
-DocType: Budget,Budget Against,budget contro
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste Materiale Auto generata
+DocType: Budget,Budget Against,Bilancio contro
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste materiale generata automaticamente
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
 DocType: Employee Benefit Application Detail,Max Benefit Amount,Ammontare massimo del beneficio
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Sabbia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l&#39;articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l&#39;articolo {2}. Hai fornito {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
 DocType: BOM,Website Specifications,Website Specifiche
-DocType: Special Test Items,Particulars,particolari
+DocType: Special Test Items,Particulars,Particolari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l&#39;assegnazione di priorità. Regole Prezzo: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l&#39;assegnazione di priorità. Regole Prezzo: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci
@@ -1238,7 +1237,7 @@
 DocType: Quality Inspection Reading,Reading 7,Lettura 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato
 DocType: Lab Test,Lab Test,Test di laboratorio
-DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di generazione dei rapporti degli studenti
+DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc
 DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
@@ -1266,7 +1265,7 @@
 DocType: Salary Component,Do not include in total,Non includere in totale
 DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Listino Prezzi non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati
 DocType: Employee,Family Background,Sfondo Famiglia
 DocType: Request for Quotation Supplier,Send Email,Invia Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L&#39;allegato non valido {0}
@@ -1300,14 +1299,13 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente &#39;{} doctype&#39; tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
 DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
 DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma
+DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di Iscrizione Programma
 apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Record C -Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore
@@ -1315,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Grazie per il tuo business!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
 DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti
-DocType: Setup Progress Action,Action Doctype,Doctype d'Azione
+DocType: Setup Progress Action,Action Doctype,Azione Doctype
 DocType: HR Settings,Retirement Age,Età di pensionamento
 DocType: Bin,Moving Average Rate,Tasso Media Mobile
 DocType: Production Plan,Select Items,Selezionare Elementi
@@ -1323,10 +1321,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Da stato
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione di foglie ...
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione ferie...
 DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orario del corso
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Devi dedurre l&#39;imposta per la prova di esenzione dall&#39;imposta non dovuta e non reclamata \ Vantaggi per i dipendenti nell&#39;ultima busta paga del periodo di stipendio
 DocType: Request for Quotation Supplier,Quote Status,Quote Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1343,6 +1341,7 @@
 DocType: Upload Attendance,Import Attendance,Importa presenze
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tutti i Gruppi
 DocType: Work Order,Item To Manufacture,Articolo da produrre
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stato è {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
 DocType: Employee,Provide Email Address registered in company,Fornire l&#39;indirizzo e-mail registrato in compagnia
@@ -1367,13 +1366,11 @@
 DocType: Vehicle Service,Brake Pad,Pastiglie freno
 DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Ricerca & Sviluppo
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da fatturare
 DocType: Company,Registration Details,Dettagli di Registrazione
 DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato
 DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino
 DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri
 DocType: Sales Team,Incentives,Incentivi
@@ -1387,7 +1384,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto vendita
 DocType: Fee Schedule,Fee Creation Status,Stato della creazione della tariffa
 DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
 DocType: Account,Balance must be,Il saldo deve essere
 DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
 ,Available Qty,Disponibile Quantità
@@ -1399,7 +1396,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizza sempre i tuoi prodotti da Amazon MWS prima di sincronizzare i dettagli degli ordini
 DocType: Delivery Trip,Delivery Stops,Fermate di consegna
 DocType: Salary Slip,Working Days,Giorni lavorativi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l&#39;articolo nella riga {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l&#39;articolo nella riga {0}
 DocType: Serial No,Incoming Rate,Tasso in ingresso
 DocType: Packing Slip,Gross Weight,Peso lordo
 DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi
@@ -1413,7 +1410,7 @@
 DocType: Project Update,Progress Details,Dettagli del progresso
 DocType: Shopify Log,Request Data,Richiesta dati
 DocType: Employee,Date of Joining,Data Assunzione
-DocType: Naming Series,Update Series,Update
+DocType: Naming Series,Update Series,Aggiorna Serie
 DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione
 DocType: Restaurant Table,Minimum Seating,Minima sede
 DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
 DocType: Payroll Entry,Number Of Employees,Numero di dipendenti
 DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si prega di selezionare il tipo di documento prima
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si prega di selezionare il tipo di documento prima
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
 DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
 DocType: Vital Signs,One Sided,Unilaterale
@@ -1455,7 +1452,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Si prega di salvare prima di assegnare attività.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valore Saldo
 DocType: Lab Test,Lab Technician,Tecnico di laboratorio
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Prezzo di vendita
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Prezzo di vendita
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se selezionato, verrà creato un cliente, associato a Paziente. Le fatture pazienti verranno create contro questo Cliente. È inoltre possibile selezionare il cliente esistente durante la creazione di paziente."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Il cliente non è iscritto a nessun programma fedeltà
@@ -1493,7 +1490,7 @@
 DocType: GL Entry,Voucher Detail No,Voucher Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuova fattura di vendita
 DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
-DocType: Healthcare Practitioner,Appointments,appuntamenti
+DocType: Healthcare Practitioner,Appointments,Appuntamenti
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
 DocType: Lead,Request for Information,Richiesta di Informazioni
 ,LeaderBoard,Classifica
@@ -1507,7 +1504,7 @@
 DocType: Salary Slip,Total in words,Totale in parole
 DocType: Inpatient Record,Discharged,licenziato
 DocType: Material Request Item,Lead Time Date,Data di Consegna
-,Employee Advance Summary,Riassunto anticipato dei dipendenti
+,Employee Advance Summary,Riassunto anticipo dipendenti
 DocType: Asset,Available-for-use Date,Data disponibile per l&#39;uso
 DocType: Guardian,Guardian Name,Nome della guardia
 DocType: Cheque Print Template,Has Print Format,Ha formato di stampa
@@ -1515,21 +1512,23 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanzionato
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Importo totale del contributo: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay non può essere negativo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
 DocType: Student Admission,Publish on website,Pubblicare sul sito web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data di cancellazione
 DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
 DocType: Agriculture Task,Agriculture Task,Attività agricola
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Proventi indiretti
-DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze
+DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze Studente
 DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
 DocType: Cheque Print Template,Date Settings,Impostazioni della data
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varianza
@@ -1550,7 +1549,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,chimico
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le foglie totali assegnate sono obbligatorie per Tipo di uscita {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0}
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,metro
@@ -1568,7 +1567,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
 DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
-DocType: Timesheet Detail,Bill,Conto
+DocType: Timesheet Detail,Bill,Fattura
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
@@ -1576,17 +1575,16 @@
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
 DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch
 DocType: Supplier,Represents Company,Rappresenta la società
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fare
 DocType: Student Admission,Admission Start Date,Data Inizio Ammissione
 DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo impiegato
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo Dipendente
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
 apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
 DocType: Lead,Next Contact Date,Data del contatto successivo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
-DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
 DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
 DocType: Holiday List,Holiday List Name,Nome elenco vacanza
 DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
@@ -1598,11 +1596,11 @@
 DocType: Journal Entry Account,Expense Claim,Rimborso Spese
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantità per {0}
-DocType: Leave Application,Leave Application,Applicazione Permessi
+DocType: Leave Application,Leave Application,Autorizzazione Permessi
 DocType: Patient,Patient Relation,Relazione paziente
 DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare
 DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","L&#39;ordine di vendita {0} ha la prenotazione per l&#39;articolo {1}, puoi consegnare solo {1} riservato contro {0}. Il numero di serie {2} non può essere consegnato"
 DocType: Sales Invoice,Billing Address GSTIN,Indirizzo di fatturazione GSTIN
@@ -1630,6 +1628,7 @@
 DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sconto
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Riga {0}: {1} è richiesta per creare le Fatture di apertura {2}
 DocType: Membership,Membership,membri
 DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
 DocType: Sales Invoice Item,Rate With Margin,Prezzo con margine
@@ -1674,7 +1673,7 @@
 DocType: Tax Rule,Shipping State,Stato Spedizione
 ,Projected Quantity as Source,Proiezione Quantità come sorgente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaggio di consegna
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaggio di consegna
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tipo di trasferimento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita
@@ -1687,6 +1686,7 @@
 DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita di default
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
 DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
+DocType: Email Digest,Purchase Orders Items Overdue,Ordini di ordini scaduti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CAP
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} è {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
@@ -1719,7 +1719,7 @@
 DocType: Healthcare Practitioner,Default Currency,Valuta Predefinita
 apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l&#39;articolo {0} è {1}%
 DocType: Asset Movement,From Employee,Da Dipendente
-DocType: Driver,Cellphone Number,numero di cellulare
+DocType: Driver,Cellphone Number,Numero di cellulare
 DocType: Project,Monitor Progress,Monitorare i progressi
 apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
 DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
 DocType: Clinical Procedure,Procedure Template,Modello di procedura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contributo%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l&#39;ordine di acquisto richiede == &#39;YES&#39;, quindi per la creazione di fattura di acquisto, l&#39;utente deve creare l&#39;ordine di acquisto per l&#39;elemento {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contributo%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l&#39;ordine di acquisto richiede == &#39;YES&#39;, quindi per la creazione di fattura di acquisto, l&#39;utente deve creare l&#39;ordine di acquisto per l&#39;elemento {0}"
 ,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Stato
@@ -1763,7 +1763,7 @@
 DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
 DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
 DocType: Payment Request,Outward,esterno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Errore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Errore Pianificazione Capacità
 ,Trial Balance for Party,Bilancio di verifica per Partner
 DocType: Lead,Consultant,Consulente
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,Registro delle vendite GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niente da chiedere
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleziona i tuoi domini
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify fornitore
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Pagamento delle fatture
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
 DocType: Account,Balance Sheet,Bilancio Patrimoniale
 DocType: Leave Type,Is Earned Leave,È ferie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
 DocType: Fee Validity,Valid Till,Valido fino a
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
@@ -1846,7 +1847,7 @@
 DocType: Purchase Invoice,Group same items,stessi articoli di gruppo
 DocType: Purchase Invoice,Disable Rounded Total,Disabilita Arrotondamento su Totale
 DocType: Marketplace Settings,Sync in Progress,Sincronizzazione in corso
-DocType: Department,Parent Department,Dipartimento Genitori
+DocType: Department,Parent Department,Dipartimento padre
 DocType: Loan Application,Repayment Info,Info rimborso
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote
 DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Paga lorda
 DocType: Item,Is Item from Hub,È elemento da Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Modalità di pagamento
 DocType: Purchase Invoice,Supplied Items,Elementi in dotazione
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Imposta un menu attivo per il ristorante {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Tasso di commissione %
 DocType: Work Order,Qty To Manufacture,Qtà da Produrre
 DocType: Email Digest,New Income,Nuovo reddito
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa tariffa per l'intero ciclo di acquisto
@@ -1938,7 +1940,7 @@
 ,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2
 DocType: Travel Request,International,Internazionale
-DocType: Training Event,Training Event,evento di formazione
+DocType: Training Event,Training Event,Evento di formazione
 DocType: Item,Auto re-order,Auto riordino
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
 DocType: Employee,Place of Issue,Luogo di emissione
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Contatti Magazzino
 DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione
 DocType: Volunteer,Volunteer Name,Nome del volontario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0}
 DocType: Item,Foreign Trade Details,Commercio Estero Dettagli
@@ -1982,7 +1985,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito
 DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee creata
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Non hai trovato alcun oggetto chiamato {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtro articoli
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore"""
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Nella formula possono essere utilizzate le variabili Scorecard definite sotto, oltre a: {total_score} (il punteggio totale di quel periodo), {period_number} (il numero di periodi fino ad oggi)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Comprimi tutto
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Comprimi tutto
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Creare un ordine d&#39;acquisto
 DocType: Quality Inspection Reading,Reading 8,Lettura 8
 DocType: Inpatient Record,Discharge Note,Nota di scarico
@@ -2050,11 +2054,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Lascia Privilege
 DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,È necessario abilitare Carrello
 DocType: Payment Entry,Writeoff,Svalutazione
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Prefisso serie di denominazione
-DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
+DocType: Appraisal Template Goal,Appraisal Template Goal,Obiettivi modello valutazione
 DocType: Salary Component,Earning,Rendimento
 DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio
 DocType: Purchase Invoice,Party Account Currency,Valuta Conto del Partner
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher
 DocType: Shopify Log,Shopify Log,Log di Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 DocType: Inpatient Occupancy,Check In,Registrare
 DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1}
@@ -2093,18 +2096,18 @@
 DocType: Asset,Depreciation Schedules,piani di ammortamento
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l&#39;app pubblica è deprecato. Si prega di configurare l&#39;app privata, per maggiori dettagli consultare il manuale utente"
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione
 DocType: Activity Cost,Projects,Progetti
 DocType: Payment Request,Transaction Currency,transazioni valutarie
 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alcune email non sono valide
 DocType: Work Order Operation,Operation Description,Operazione Descrizione
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare data di inizio e di fine anno fiscale una volta che l'anno fiscale è stato salvato.
 DocType: Quotation,Shopping Cart,Carrello spesa
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita
 DocType: POS Profile,Campaign,Campagna
 DocType: Supplier,Name and Type,Nome e Tipo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato'
 DocType: Healthcare Practitioner,Contacts and Address,Contatti e indirizzo
 DocType: Salary Structure,Max Benefits (Amount),Benefici massimi (importo)
 DocType: Purchase Invoice,Contact Person,Persona di Riferimento
@@ -2115,12 +2118,12 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
 DocType: Water Analysis,Water Analysis Criteria,Criteri di analisi dell&#39;acqua
 DocType: Item,Maintain Stock,Movimenta l'articolo in magazzino
-DocType: Employee,Prefered Email,preferito Email
+DocType: Employee,Prefered Email,Email Preferenziale
 DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
 DocType: Shopify Settings,For Company,Per Azienda
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell&#39;elenco verrà impostato come Approvatore spese predefinito.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,non può essere superiore a 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall&#39;amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2145,7 +2148,7 @@
 DocType: Employee,Better Prospects,Prospettive Migliori
 DocType: Travel Itinerary,Gluten Free,Senza glutine
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il lotto {1} ha solo {2} qta. Si prega di selezionare un altro lotto che dispone di {3} qta oppure dividere la riga in più righe, per consegnare/emettere da più lotti"
 DocType: Loyalty Program,Expiry Duration (in days),Durata di scadenza (in giorni)
 DocType: Inpatient Record,Discharge Date,Data di scarico
 DocType: Subscription Plan,Price Determination,Determinazione del prezzo
@@ -2162,13 +2165,14 @@
 DocType: Support Search Source,Response Options,Opzioni di risposta
 DocType: HR Settings,Employee Settings,Impostazioni dipendente
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento
-,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l&#39;importo è maggiore dell&#39;importo fatturato per l&#39;articolo {1}.
+,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornitore&gt; Gruppo di fornitori
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l&#39;importo è maggiore dell&#39;importo fatturato per l&#39;articolo {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
 DocType: Package Code,Package Code,Codice Confezione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,apprendista
 DocType: Purchase Invoice,Company GSTIN,Azienda GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non è consentito
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non sono consentite
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
  Utilizzato per imposte e oneri"
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Transazioni bancarie
 DocType: Quality Inspection,Readings,Letture
 DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No di interazioni
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Assemblies
 DocType: Asset,Asset Name,Asset Nome
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Documento di trasporto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS
 DocType: Disease,Common Name,Nome comune
@@ -2217,7 +2222,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nessun indirizzo ancora aggiunto.
 DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation
 DocType: Vital Signs,Blood Pressure,Pressione sanguigna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analista
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido
 DocType: Employee Benefit Application,Max Benefits (Yearly),Benefici massimi (annuale)
 DocType: Item,Inventory,Inventario
@@ -2239,22 +2244,19 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi
 DocType: Payment Order,PMO-,PMO-
 DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
-DocType: Cost Center,Parent Cost Center,Parent Centro di costo
+DocType: Cost Center,Parent Cost Center,Centro di costo padre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selezionare il Fornitore Possibile
 DocType: Sales Invoice,Source,Fonte
 DocType: Customer,"Select, to make the customer searchable with these fields","Seleziona, per rendere il cliente ricercabile con questi campi"
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi
 DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
 DocType: Fee Validity,Fee Validity,Validità della tariffa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
 DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
-DocType: POS Profile,Apply Discount,applicare Sconto
+DocType: POS Profile,Apply Discount,Applica Sconto
 DocType: GST HSN Code,GST HSN Code,Codice GST HSN
 DocType: Employee External Work History,Total Experience,Esperienza totale
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti
@@ -2287,7 +2289,7 @@
 ,Support Hour Distribution,Distribuzione dell&#39;orario di assistenza
 DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
 DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, controlla e annulla la fattura {0}"
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa
 DocType: Bank Account,Is Company Account,È un account aziendale
@@ -2309,10 +2311,10 @@
 DocType: UOM,UOM Name,Nome Unità di Misura
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Indirizzo 1
 DocType: GST HSN Code,HSN Code,Codice HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contributo Importo
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contributo Importo
 DocType: Inpatient Record,Patient Encounter,Incontro paziente
 DocType: Purchase Invoice,Shipping Address,Indirizzo di spedizione
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e valutare il magazzino nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente nei vostri magazzini.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
 apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Dati Webhook non verificati
 DocType: Water Analysis,Container,Contenitore
@@ -2354,7 +2356,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Regolazione del valore del patrimonio
 DocType: Additional Salary,Payroll Date,Data del libro paga
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} deve apparire una sola volta
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento
 DocType: Shipping Rule Condition,From Value,Da Valore
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referral dei dipendenti
 DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Riga {idx}: {field} è richiesto per creare le fatture di apertura {fattoice_type}
 DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Invia di nuovo pagamento Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuova attività
@@ -2394,7 +2395,7 @@
 DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify
 apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
-DocType: Delivery Trip,Optimize Route,Ottimizza rotta
+DocType: Delivery Trip,Optimize Route,Ottimizza percorso
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}.
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l&#39;URL del server Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
 DocType: Share Balance,To No,A No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi
 DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
 DocType: Company,Default Payable Account,Conto da pagare Predefinito
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2452,7 +2453,7 @@
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane
 DocType: Lead,Upper Income,Reddito superiore
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rifiutare
-DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta
+DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
 DocType: BOM Item,BOM Item,BOM Articolo
 DocType: Appraisal,For Employee,Per Dipendente
 DocType: Vital Signs,Full,Pieno
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Aperture di lavoro per la designazione {0} già aperte \ o assunzioni completate secondo il piano di personale {1}
 DocType: Vital Signs,Constipated,Stitico
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
 DocType: Customer,Default Price List,Listino Prezzi Predefinito
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record di Asset Movimento {0} creato
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nessun articolo trovato.
@@ -2483,17 +2484,17 @@
 DocType: Journal Entry,Entry Type,Tipo voce
 ,Customer Credit Balance,Balance Credit clienti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
 DocType: Quotation,Term Details,Dettagli Termini
 DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo di studenti.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponibile a magazzino
-DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
+DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione Capacità per (giorni)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Campo obbligatorio - Programma
@@ -2504,7 +2505,7 @@
 DocType: Salary Slip,Loan repayment,Rimborso del prestito
 DocType: Share Transfer,Asset Account,Conto cespiti
 DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
-DocType: Pricing Rule,Applicable For,applicabile per
+DocType: Pricing Rule,Applicable For,Valido per
 DocType: Lab Test,Technician Name,Nome tecnico
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2557,16 +2558,17 @@
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo.
 DocType: Fee Category,Fee Category,Fee Categoria
 DocType: Agriculture Task,Next Business Day,Il prossimo giorno lavorativo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Foglie allocate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Ferie allocate
 DocType: Drug Prescription,Dosage by time interval,Dosaggio per intervallo di tempo
 DocType: Cash Flow Mapper,Section Header,Intestazione di sezione
 ,Student Fee Collection,Student Fee Collection
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durata dell'appuntamento (minuti)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
-DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+DocType: Leave Allocation,Total Leaves Allocated,Ferie Totali allocate
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
 DocType: Employee,Date Of Retirement,Data di pensionamento
 DocType: Upload Attendance,Get Template,Ottieni Modulo
+,Sales Person Commission Summary,Riassunto della Commissione per le vendite
 DocType: Additional Salary Component,Additional Salary Component,Componente aggiuntivo del salario
 DocType: Material Request,Transferred,trasferito
 DocType: Vehicle,Doors,Porte
@@ -2582,7 +2584,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
 DocType: Location,Area,La zona
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto
-DocType: Company,Company Description,descrizione dell&#39;azienda
+DocType: Company,Company Description,Descrizione dell'azienda
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Purchase Invoice,Place of Supply,Luogo di fornitura
 DocType: Quality Inspection Reading,Reading 2,Lettura 2
@@ -2616,12 +2618,13 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
 DocType: Purchase Invoice Item,Batch No,Lotto N.
 DocType: Marketplace Settings,Hub Seller Name,Nome venditore Hub
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avanzamenti dei dipendenti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Anticipi Dipendenti
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita da un singolo ordine di un cliente
 DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti
-DocType: Grant Application,Assessment  Mark (Out of 10),Segno di valutazione (su 10)
+DocType: Grant Application,Assessment  Mark (Out of 10),Valutazione (su 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,principale
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
@@ -2631,14 +2634,15 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
 DocType: Email Digest,Annual Expenses,Spese annuali
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crea ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crea ordine d'acquisto
 DocType: SMS Center,Send To,Invia a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato
 DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
 DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
 DocType: Territory,Territory Name,Territorio Nome
+DocType: Email Digest,Purchase Orders to Receive,Ordini d&#39;acquisto da ricevere
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
@@ -2650,7 +2654,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
 				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Le società sussidiarie hanno già pianificato {1} posti vacanti con un budget di {2}. \ Il piano di staffing per {0} dovrebbe allocare più posti vacanti e budget per {3} rispetto a quanto pianificato per le sue società controllate
-apps/erpnext/erpnext/config/hr.py +166,Appraisals,Perizie
+apps/erpnext/erpnext/config/hr.py +166,Appraisals,Valutazioni
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Eventi formativi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source.
@@ -2719,7 +2723,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
 ,Sales Invoice Trends,Andamento Fatture di vendita
-DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
+DocType: Leave Application,Apply / Approve Leaves,Applica / Approva Ferie
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
 DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
 DocType: Leave Type,Earned Leave Frequency,Ferie maturate
@@ -2746,6 +2750,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L&#39;ID batch è obbligatorio
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nessun articolo da ricevere è in ritardo
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l&#39;acquirente non possono essere uguali
 DocType: Project,Collect Progress,Raccogli progressi
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2866,7 +2873,7 @@
 DocType: Discussion,Discussion,Discussione
 DocType: Payment Entry,Transaction ID,ID transazione
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata
-DocType: Volunteer,Anytime,in qualsiasi momento
+DocType: Volunteer,Anytime,In qualsiasi momento
 DocType: Bank Account,Bank Account No,Conto bancario N.
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti
 DocType: Patient,Surgical History,Storia chirurgica
@@ -2874,7 +2881,7 @@
 DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Impostato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0}
 DocType: Inpatient Record,Discharge,Scarico
 DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
@@ -2884,13 +2891,13 @@
 DocType: Chapter,Chapter,Capitolo
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L&#39;account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la  Produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la  Produzione
 DocType: Asset,Depreciation Schedule,piano di ammortamento
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
 DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data
 DocType: Maintenance Schedule Detail,Actual Date,Data effettiva
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.
 DocType: Item,Has Batch No,Ha lotto n.
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Fatturazione annuale: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2910,7 +2917,7 @@
 ,Quotation Trends,Tendenze di preventivo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
 DocType: Shipping Rule,Shipping Amount,Importo spedizione
 DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti
@@ -2931,7 +2938,7 @@
 DocType: Program Enrollment,Self-Driving Vehicle,Autovettura
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo
 DocType: Contract Fulfilment Checklist,Requirement,Requisiti
 DocType: Journal Entry,Accounts Receivable,Conti esigibili
 DocType: Travel Itinerary,Meal Preference,preferenza sul cibo
@@ -2940,7 +2947,7 @@
 DocType: Sales Invoice,Company Address Name,Nome dell&#39;azienda nome
 DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
 DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
 DocType: Projects Settings,Timesheets,Schede attività
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,Azionista
 DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
 DocType: Cash Flow Mapper,Position,Posizione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
 DocType: Patient,Patient Details,Dettagli del paziente
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
 DocType: Loan Type,Loan Name,Nome prestito
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totale Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Student Siblings
 DocType: Subscription Plan Detail,Subscription Plan Detail,Dettagli del piano di abbonamento
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unità
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,Salari all'ora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
-DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
 DocType: Supplier,Is Internal Supplier,È un fornitore interno
@@ -3009,19 +3014,19 @@
 DocType: Salary Component,Deduction,Deduzioni
 DocType: Item,Retain Sample,Conservare il campione
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
-DocType: Stock Reconciliation Item,Amount Difference,importo Differenza
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
+DocType: Stock Reconciliation Item,Amount Difference,Differenza importo
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
 DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differenza L&#39;importo deve essere pari a zero
 DocType: Project,Gross Margin,Margine lordo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci Produzione articolo prima
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci prima articolo Produzione
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
 DocType: Normal Test Template,Normal Test Template,Modello di prova normale
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Preventivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Preventivo
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
 DocType: Salary Slip,Total Deduction,Deduzione totale
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell&#39;account
@@ -3054,7 +3059,7 @@
 ,SO Qty,SO Quantità
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Il campo per l&#39;azionista non può essere vuoto
 DocType: Guardian,Work Address,Indirizzo di lavoro
-DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
+DocType: Appraisal,Calculate Total Score,Calcola il punteggio totale
 DocType: Employee,Health Insurance,Assicurazione sanitaria
 DocType: Asset Repair,Manufacturing Manager,Responsabile di produzione
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
@@ -3073,6 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra i dettagli del pagamento
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durata in giorni
 DocType: C-Form,Quarter,Trimestrale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Spese Varie
 DocType: Global Defaults,Default Company,Azienda Predefinita
@@ -3080,7 +3086,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
 DocType: Bank,Bank Name,Nome Banca
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente
 DocType: Vital Signs,Fluid,Fluido
 DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell&#39;elemento
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
 DocType: Payroll Entry,Fortnightly,Quindicinale
 DocType: Currency Exchange,From Currency,Da Valuta
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,Asset fisso
 DocType: Amazon MWS Settings,After Date,Dopo la data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
 ,Department Analytics,Analisi dei dati del dipartimento
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -3188,13 +3194,13 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
 DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debito A è richiesto
 DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
-DocType: Job Offer Term,Offer Term,Termine Offerta
+DocType: Job Offer Term,Offer Term,Termini Offerta
 DocType: Asset,Quality Manager,Responsabile Qualità
 DocType: Job Applicant,Job Opening,Offerte di Lavoro
 DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione
@@ -3213,7 +3219,7 @@
 DocType: Cashier Closing,To Time,Per Tempo
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Il conto in Accredita a  deve essere Conto Fornitore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Il conto in Accredita a  deve essere Conto Fornitore
 DocType: Loan,Total Amount Paid,Importo totale pagato
 DocType: Asset,Insurance End Date,Data di fine dell&#39;assicurazione
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l&#39;ammissione all&#39;allievo che è obbligatoria per il candidato scolastico pagato
@@ -3241,7 +3247,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Si prega di specificare una valida &#39;Dalla sentenza n&#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le foglie allocate totali sono più giorni dell&#39;assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi
 DocType: Branch,Branch,Ramo
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
 DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali
+DocType: Email Digest,Purchase Orders to Bill,Ordini d&#39;acquisto a Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
 DocType: Leave Block List Date,Block Date,Data Blocco
 DocType: Crop,Crop,raccolto
@@ -3271,11 +3278,12 @@
 DocType: Sales Order,Not Delivered,Non Consegnati
 ,Bank Clearance Summary,Sintesi Liquidazione Banca
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
-DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli
+DocType: Appraisal Goal,Appraisal Goal,Obiettivo di valutazione
 DocType: Stock Reconciliation Item,Current Amount,Importo attuale
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edifici
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edifici
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Dichiarazione fiscale di {0} per il periodo {1} già inviata.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le foglie sono state concesse con successo
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le ferie sono state concesse con successo
 DocType: Fee Schedule,Fee Structure,Fee Struttura
 DocType: Timesheet Detail,Costing Amount,Costing Importo
 DocType: Student Admission Program,Application Fee,Tassa d&#39;iscrizione
@@ -3302,7 +3310,7 @@
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Riferimento Inv
 DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
-DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+DocType: Manufacturing Settings,Capacity Planning,Pianificazione Capacità
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Regolazione arrotondamento (Valuta Società
 DocType: Asset,Policy number,Numero di polizza
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"La ""data iniziale"" è richiesta"
@@ -3324,13 +3332,13 @@
 DocType: Item,End of Life,Fine Vita
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi
 DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
-DocType: Leave Block List,Allow Users,Consentire Utenti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
+DocType: Leave Block List,Allow Users,Consenti Utenti
 DocType: Purchase Order,Customer Mobile No,Clienti mobile No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
 apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Gestione dei prestiti
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
-DocType: Rename Tool,Rename Tool,Rename Tool
+DocType: Rename Tool,Rename Tool,Strumento Rinomina
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aggiorna il Costo
 DocType: Item Reorder,Item Reorder,Articolo riordino
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visualizza foglio paga
@@ -3340,8 +3348,8 @@
 DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,conto importo Selezionare cambiamento
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
 DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3349,7 +3357,7 @@
 DocType: Soil Texture,Clay,Argilla
 DocType: Topic,Topic,Argomento
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flusso di cassa da finanziamento
-DocType: Budget Account,Budget Account,Il budget dell&#39;account
+DocType: Budget Account,Budget Account,Bilancio Contabile
 DocType: Quality Inspection,Verified By,Verificato da
 DocType: Travel Request,Name of Organizer,Nome dell&#39;organizzatore
 apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
@@ -3378,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,"Trattenute, Deduzioni di pagamento o Perdite"
 DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
+DocType: BOM Item,Item operation,Operazione articolo
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d&#39;albergo
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
@@ -3391,12 +3400,12 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso:
 DocType: Soil Texture,Sandy Loam,Terreno sabbioso
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
-DocType: POS Profile,Applicable for Users,Applicabile agli Utenti
+DocType: POS Profile,Applicable for Users,Valido per gli Utenti
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Imposta anticipi e alloca (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nessun ordine di lavoro creato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutico
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
@@ -3418,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card
 DocType: Warranty Claim,Raised By,Sollevata dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,prescrizioni
 DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
@@ -3442,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
 DocType: Contract,Fulfilment Status,Stato di adempimento
 DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
 DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3512,7 +3521,7 @@
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,È l&#39;adeguamento dei costi finanziari
 DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta)
 DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Foglie in sospeso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ferie in sospeso
 DocType: BOM Update Tool,Replace BOM,Sostituire il BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Il codice {0} esiste già
 DocType: Patient Encounter,Procedures,procedure
@@ -3527,7 +3536,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Valore base (come da UOM)
 DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
 DocType: Travel Request,Domestic,Domestico
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
@@ -3540,7 +3549,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione
 DocType: Driver,Driver,autista
 DocType: Vital Signs,Nutrition Values,Valori nutrizionali
 DocType: Lab Test Template,Is billable,È fatturabile
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi
 DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
@@ -3638,7 +3647,7 @@
 DocType: Opportunity,Customer / Lead Name,Nome Cliente / Lead
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Liquidazione data non menzionato
 DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produzione
 DocType: Guardian,Occupation,Occupazione
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Perché la quantità deve essere inferiore alla quantità {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
@@ -3649,7 +3658,7 @@
 DocType: Installation Note Item,Installed Qty,Qtà installata
 apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Hai aggiunto
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Formazione Risultato
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Risultato Formazione
 DocType: Purchase Invoice,Is Paid,È pagato
 DocType: Salary Structure,Total Earning,Guadagnare totale
 DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
@@ -3700,8 +3709,8 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,La Ricevuta deve essere presentata
 DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta
 DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato ma non ritirato
-DocType: Product Bundle,Parent Item,Parent Item
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato e non spedito
+DocType: Product Bundle,Parent Item,Articolo padre
 DocType: Account,Account Type,Tipo di account
 DocType: Shopify Settings,Webhooks Details,Dettagli Webhooks
 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Non ci sono fogli di presenza
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
 DocType: Account,Income Account,Conto Proventi
 DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Consegna
 DocType: Volunteer,Weekdays,Nei giorni feriali
 DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
 DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l&#39;articolo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Rif
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione
 DocType: Loyalty Program Collection,Loyalty Program Collection,Collezione di programmi fedeltà
 DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta
 DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
 DocType: Company,Stock Settings,Impostazioni Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
 DocType: Vehicle,Electric,Elettrico
 DocType: Task,% Progress,% Avanzamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento
@@ -3819,7 +3829,7 @@
 DocType: Crop,Scientific Name,Nome scientifico
 DocType: Healthcare Service Unit,Service Unit Type,Tipo di unità di servizio
 DocType: Bank Account,Branch Code,Codice della filiale
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Foglie totali
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ferie totali
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Riseleziona, se il contatto scelto viene modificato dopo il salvataggio"
 DocType: Patient Encounter,In print,In stampa
 ,Profit and Loss Statement,Conto Economico
@@ -3839,7 +3849,7 @@
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del Marketplace (per nascondere e aggiornare l&#39;etichetta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
-DocType: Shopify Settings,App Type,Tipo di app
+DocType: Shopify Settings,App Type,App Type
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totale {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale Importo Dovuto
 DocType: Sales Partner,Targets,Obiettivi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali
+DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill
 DocType: Price List,Price List Master,Listino Principale
 DocType: GST Account,CESS Account,Account CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
@@ -3873,9 +3884,9 @@
 apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selezionare Paziente
-DocType: Price List,Applicable for Countries,Applicabile per i paesi
+DocType: Price List,Applicable for Countries,Valido per i paesi
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome del parametro
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo Lasciare applicazioni con lo stato &#39;approvato&#39; e &#39;rifiutato&#39; possono essere presentate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Nome gruppo è obbligatoria in riga {0}
 DocType: Homepage,Products to be shown on website homepage,I prodotti che devono figurare home page del sito
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
@@ -3914,8 +3925,8 @@
  1. Condizioni di trasporto, se applicabile.
  1. Modi di controversie indirizzamento, indennità, responsabilità, ecc 
  1. Indirizzo e contatti della vostra azienda."
-DocType: Issue,Issue Type,tipo di Problema
-DocType: Attendance,Leave Type,Lascia Tipo
+DocType: Issue,Issue Type,Tipo di Problema
+DocType: Attendance,Leave Type,Tipo di Permesso
 DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore
 DocType: Agriculture Task,Ignore holidays,Ignora le vacanze
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
@@ -3928,7 +3939,7 @@
 DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante
 ,Salary Register,stipendio Register
-DocType: Warehouse,Parent Warehouse,Magazzino Parent
+DocType: Warehouse,Parent Warehouse,Magazzino padre
 DocType: Subscription,Net Total,Totale Netto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito
@@ -3961,13 +3972,13 @@
 DocType: Membership,Membership Status,Stato di appartenenza
 DocType: Travel Itinerary,Lodging Required,Alloggio richiesto
 ,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nessun Commento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nessun Commento
 DocType: Asset,In Maintenance,In manutenzione
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell&#39;ordine cliente da Amazon MWS.
 DocType: Vital Signs,Abdomen,Addome
 DocType: Purchase Invoice,Overdue,In ritardo
 DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Account root deve essere un gruppo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Account root deve essere un gruppo
 DocType: Drug Prescription,Drug Prescription,Prescrizione di farmaci
 DocType: Loan,Repaid/Closed,Rimborsato / Chiuso
 DocType: Amazon MWS Settings,CA,circa
@@ -3976,7 +3987,7 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l&#39;elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l&#39;elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un&#39;operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell&#39;annotazione dell&#39;articolo e prova quindi a inviare / annullare questa voce"
 DocType: Course,Course Code,Codice del corso
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
-DocType: Location,Parent Location,Posizione genitore
+DocType: Location,Parent Location,Posizione padre
 DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
 DocType: Supplier Scorecard,Supplier Variables,Variabili del fornitore
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell&#39;azienda
@@ -3993,11 +4004,11 @@
 DocType: Purchase Invoice,Deemed Export,Deemed Export
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali  per Produzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Voce contabilità per giacenza
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
 DocType: Vehicle Service,Engine Oil,Olio motore
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordini di lavoro creati: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordini di lavoro creati: {0}
 DocType: Sales Invoice,Sales Team1,Vendite Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste
 DocType: Sales Invoice,Customer Address,Indirizzo Cliente
@@ -4035,6 +4046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
 DocType: Account,Account Number,Numero di conto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO)
 DocType: Volunteer,Volunteer,Volontario
@@ -4058,7 +4070,7 @@
 DocType: Account,Expense Account,Conto uscite
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colore
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri piano di valutazione
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Le transazioni
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data di scadenza è obbligatoria per l&#39;articolo selezionato
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto
@@ -4069,14 +4081,14 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Seleziona cliente
 DocType: Student Log,Academic,Accademico
 DocType: Patient,Personal and Social History,Storia personale e sociale
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,L&#39;utente {0} creato
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utente {0} creato
 DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente
 apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice
 DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
 DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Listino Prezzi Valuta non selezionati
 DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess
 ,Student Monthly Attendance Sheet,Presenze mensile Scheda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita
@@ -4107,7 +4119,7 @@
 DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione non contrassegnata
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creazione di voci di pagamento ......
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ricercatore
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per studenti
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per Studenti
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l&#39;attività {0}
 ,Consolidated Financial Statement,Bilancio consolidato
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome o e-mail è obbligatorio
@@ -4116,14 +4128,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serie di note di consegna
 DocType: Purchase Order Item,Returned Qty,Tornati Quantità
 DocType: Student,Exit,Esci
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type è obbligatorio
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Impossibile installare i preset
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversione UOM in ore
 DocType: Contract,Signee Details,Dettagli del firmatario
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1}  e le RFQ a questo fornitore dovrebbero essere inviate con cautela.
 DocType: Certified Consultant,Non Profit Manager,Manager non profit
 DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creato
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creato
 DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
@@ -4144,7 +4156,7 @@
 DocType: Project,Hourly,ogni ora
 apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-gruppo a gruppo
 DocType: Employee,ERPNext User,ERPNext Utente
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Abilita sincronizzazione programmata
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
@@ -4159,12 +4171,12 @@
 DocType: Patient Appointment,Reminded,ricordato
 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visualizza il piano dei conti
 DocType: Chapter Member,Chapter Member,Membro del Capitolo
-DocType: Material Request Plan Item,Minimum Order Quantity,Quantità di ordine minimo
+DocType: Material Request Plan Item,Minimum Order Quantity,Quantità ordine minimo
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}"
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}"
 DocType: Fee Component,Fees Category,tasse Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare .
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Tot
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)"
 DocType: Supplier Scorecard,Notify Employee,Notifica dipendente
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
@@ -4176,9 +4188,9 @@
 DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti
 DocType: Attendance,Attendance Date,Data presenza
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
 DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione
 DocType: Bank Reconciliation Detail,Posting Date,Data di Registrazione
 DocType: Item,Valuation Method,Metodo di Valorizzazione
@@ -4193,11 +4205,11 @@
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l&#39;ordine di vendita.
 ,Employee Birthday,Compleanno Dipendente
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Strumento Presenze Studente Massivo
 apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,limite Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Pianificato Upto
 DocType: Woocommerce Settings,Secret,Segreto
-DocType: Company,Date of Establishment,data della fondazione
+DocType: Company,Date of Establishment,Data di fondazione
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,capitale a rischio
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo &#39;Anno Accademico&#39; {0} e &#39;Term Nome&#39; {1} esiste già. Si prega di modificare queste voci e riprovare.
 DocType: UOM,Must be Whole Number,Deve essere un Numero Intero
@@ -4215,7 +4227,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch
 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa
 DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso
-DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione
+DocType: Assessment Group,Assessment Group Name,Nome gruppo valutazione
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli
 DocType: Travel Itinerary,Taxi,Taxi
@@ -4235,7 +4247,7 @@
 DocType: Account,Depreciation,ammortamento
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Fornitore(i)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
+DocType: Employee Attendance Tool,Employee Attendance Tool,Strumento Presenze Dipendente
 DocType: Guardian Student,Guardian Student,Guardiano Student
 DocType: Supplier,Credit Limit,Limite Credito
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
@@ -4247,18 +4259,18 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Puoi richiedere solo una quantità di {0}, l&#39;importo rimanente {1} dovrebbe essere nell&#39;applicazione \ come componente pro-quota"
 DocType: Amazon MWS Settings,Customer Type,tipo di cliente
-DocType: Compensatory Leave Request,Leave Allocation,Lascia Allocazione
+DocType: Compensatory Leave Request,Leave Allocation,Alloca Permessi
 DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento
 DocType: Support Search Source,Source DocType,Fonte DocType
 apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Apri un nuovo ticket
 DocType: Training Event,Trainer Email,Trainer-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} creato
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} create
 DocType: Restaurant Reservation,No of People,No di persone
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto.
 DocType: Bank Account,Address and Contact,Indirizzo e contatto
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
 DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
@@ -4288,7 +4300,6 @@
 DocType: Asset,Calculate Depreciation,Calcola l&#39;Ammortamento
 DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Di cassa netto da investimenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata
 DocType: Fee Schedule Program,Total Students,Totale studenti
@@ -4328,11 +4339,12 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato
 DocType: Share Transfer,(including),(Compreso)
 DocType: Asset,Double Declining Balance,Doppia valori residui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga
 DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti
 DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà
 DocType: Student Guardian,Father,Padre
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Supporta i biglietti
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Aggiornamento della&#39; non può essere controllato per vendita asset fissi
 DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca
 DocType: Attendance,On Leave,In ferie
@@ -4357,16 +4369,16 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il batch {0} dell&#39;articolo {1} è disabilitato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.
 DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale
 DocType: Travel Request,Address of Organizer,Indirizzo dell&#39;organizzatore
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Applicabile in caso di assunzione da parte del dipendente
+DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Valida in caso di assunzione del dipendente
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l&#39;applicazione studente {1}
 DocType: Asset,Fully Depreciated,completamente ammortizzato
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
 DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
@@ -4378,7 +4390,7 @@
 DocType: Warranty Claim,From Company,Da Azienda
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
-DocType: Supplier Scorecard Period,Calculations,calcoli
+DocType: Supplier Scorecard Period,Calculations,Calcolo
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità
 DocType: Payment Terms Template,Payment Terms,Termini di pagamento
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
@@ -4389,17 +4401,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Vai a Fornitori
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS
 ,Qty to Receive,Qtà da Ricevere
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
 DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
 DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
 DocType: Travel Itinerary,Rented Car,Auto a noleggio
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
 DocType: Donor,Donor,Donatore
 DocType: Global Defaults,Disable In Words,Disattiva in parole
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
@@ -4453,7 +4465,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Messaggio Inviato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
@@ -4463,16 +4475,16 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleziona il programma fedeltà
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleziona il programma fedeltà
 DocType: Project,Project Type,Tipo di progetto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo di varie attività
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}"
 DocType: Timesheet,Billing Details,Dettagli di fatturazione
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Magazzino di Origine e di Destinazione devono essere diversi
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Pagamento fallito. Controlla il tuo account GoCardless per maggiori dettagli
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare i documenti di magazzino di età superiore a {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso aggiornare i documenti di magazzino di età superiore a {0}
 DocType: BOM,Inspection Required,Ispezione Obbligatorio
 DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo.
@@ -4526,10 +4538,10 @@
 apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chiamate
 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un prodotto
 DocType: Employee Tax Exemption Declaration,Declarations,dichiarazioni
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lotti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotti
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi
 DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
 DocType: Account,Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L&#39;intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Numero tariffario
@@ -4554,14 +4566,13 @@
 DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita
 DocType: Shopify Settings,Shop URL,URL del negozio
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo
 ,Item Balance (Simple),Saldo oggetto (semplice)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori.
 DocType: POS Profile,Write Off Account,Conto per Svalutazioni
 DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte
 DocType: Sales Invoice,Redemption Account,Conto di rimborso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debito Nota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Tot nota di debito
 DocType: Purchase Invoice Item,Discount Amount,Importo sconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
@@ -4587,13 +4598,13 @@
 DocType: Assessment Plan,Assessment Plan,Piano di valutazione
 DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrata di giornale inversa
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Il cliente {0} viene creato.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Cliente {0} creato.
 DocType: Stock Settings,Limit Percent,limite percentuale
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
 ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
 DocType: Sample Collection,No. of print,Numero di stampa
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nome dell&#39;assicurazione sanitaria
 DocType: Assessment Plan,Examiner,Esaminatore
 DocType: Student,Siblings,fratelli
@@ -4614,17 +4625,17 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L&#39;asset è già esistente rispetto all&#39;articolo {0}, non è possibile modificare il valore serial nessun has"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto di valutazione
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome della società non uguale
 DocType: Lead,Address Desc,Desc. indirizzo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 DocType: Topic,Topic Name,Nome argomento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per far avanzare il dipendente.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Si prega di selezionare una data valida
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selezionare la natura della vostra attività.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
@@ -4646,7 +4657,7 @@
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro
 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
-DocType: Employee,Confirmation Date,conferma Data
+DocType: Employee,Confirmation Date,Data di conferma
 DocType: Inpatient Occupancy,Check Out,Check-out
 DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple
@@ -4701,7 +4712,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto.
 Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura."
 DocType: Certification Application,Payment Details,Dettagli del pagamento
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Tasso
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Tasso
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L&#39;ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare"
 DocType: Asset,Journal Entry for Scrap,Diario di rottami
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
@@ -4728,14 +4739,14 @@
 DocType: Asset Maintenance Log,Task,Attività
 DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti."
 DocType: Asset Settings,Number of Days in Fiscal Year,Numero di giorni nell&#39;anno fiscale
 ,Stock Ledger,Inventario
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezzo: {0}
 DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
 DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e Presenze
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopo deve essere uno dei {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Compila il modulo e salva
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
@@ -4745,7 +4756,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Invia SMS
 DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo
 DocType: Cheque Print Template,Width of amount in word,Importo in parole
-DocType: Company,Default Letter Head,Predefinito Carta Intestata
+DocType: Company,Default Letter Head,Carta Intestata Predefinita
 DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale
 DocType: Hotel Room Amenity,Billable,Addebitabile
 DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard
@@ -4762,7 +4773,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Inserire i dettagli di ammortamento
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
 DocType: Task,depends_on,dipende da
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
 DocType: POS Profile,Display Items In Stock,Mostra articoli in magazzino
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
@@ -4801,7 +4812,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
 DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
 DocType: Company,Default Cash Account,Conto cassa predefinito
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
@@ -4809,9 +4820,9 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
 DocType: Training Event,Seminar,Seminario
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione
@@ -4822,19 +4833,19 @@
 DocType: Employee Transfer,New Company,Nuova Azienda
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione.
-DocType: Employee,Prefered Contact Email,Preferenziale di contatto e-mail
+DocType: Employee,Prefered Contact Email,Contatto email preferenziale
 DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
 DocType: Fee Schedule,Fee Schedule,Tariffario
 DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.
 ,Stock Ageing,Invecchiamento Archivio
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale"
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attività
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lotto:
 DocType: Volunteer,Afternoon,Pomeriggio
 DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
 apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' è disabilitato
@@ -4870,9 +4881,9 @@
 DocType: Depreciation Schedule,Finance Book Id,Id del libro finanziario
 DocType: Item,Safety Stock,Scorta di sicurezza
 DocType: Healthcare Settings,Healthcare Settings,Impostazioni sanitarie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Foglie totali allocate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ferie totali allocate
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
+DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
@@ -4882,7 +4893,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Crea varianti
 DocType: Item,Default BOM,Distinta Base Predefinita
 DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debito importo nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Importo della nota di debito
 DocType: Project Update,Not Updated,Non aggiornato
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l&#39;importo calcolato"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi
@@ -4903,39 +4914,40 @@
 DocType: Student,Student Email Address,Student Indirizzo e-mail
 DocType: Item,Hub Warehouse,Magazzino Centrale
 DocType: Cashier Closing,From Time,Da Periodo
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 DocType: Hotel Settings,Hotel Settings,Impostazioni dell&#39;hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock:
 DocType: Notification Control,Custom Message,Messaggio Personalizzato
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,ingresso
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
 DocType: Loyalty Program,Multiple Tier Program,Programma a più livelli
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
 DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi di fornitori
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi fornitori
 DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell&#39;account {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell&#39;account {1}
 DocType: GoCardless Mandate,Mandate,Mandato
 DocType: POS Profile,POS Profile Name,Nome del profilo POS
-DocType: Hotel Room Reservation,Booked,prenotato
+DocType: Hotel Room Reservation,Booked,Prenotato
 DocType: Detected Disease,Tasks Created,Attività create
 DocType: Purchase Invoice Item,Rate,Prezzo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Stagista
-DocType: Delivery Stop,Address Name,indirizzo Nome
+DocType: Delivery Stop,Address Name,Nome indirizzo
 DocType: Stock Entry,From BOM,Da Distinta Base
-DocType: Assessment Code,Assessment Code,Codice Assessment
+DocType: Assessment Code,Assessment Code,Codice valutazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Base
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
 DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita
 DocType: Subscription,Plans,Piani
 DocType: Salary Slip,Salary Structure,Struttura salariale
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problema Materiale
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext
 DocType: Material Request Item,For Warehouse,Per Magazzino
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Note di consegna {0} aggiornate
@@ -4956,15 +4968,16 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Inserire il valore deve essere positivo
 DocType: Asset,Finance Books,Libri di finanza
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l&#39;articolo selezionati
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l&#39;articolo selezionati
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple
 DocType: Purchase Invoice,Items,Articoli
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato.
 DocType: Fiscal Year,Year Name,Nome Anno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
 DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
 DocType: Sales Partner,Sales Partner Name,Nome partner vendite
@@ -4987,7 +5000,7 @@
 DocType: Contract,Unfulfilled,insoddisfatto
 DocType: Delivery Note Item,From Warehouse,Dal Deposito
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
 DocType: Shopify Settings,Default Customer,Cliente predefinito
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nome supervisore
@@ -5016,7 +5029,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consentito
-DocType: Journal Entry Account,Employee Advance,Employee Advance
+DocType: Journal Entry Account,Employee Advance,Anticipo Dipendente
 DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza
 DocType: Lab Test Template,Sensitivity,Sensibilità
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi
@@ -5026,7 +5039,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
 DocType: Patient,Inpatient Status,Stato di ricovero
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
 DocType: Payment Entry,Internal Transfer,Trasferimento interno
 DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
@@ -5048,7 +5061,7 @@
 DocType: Mode of Payment,General,Generale
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione
 ,TDS Payable Monthly,TDS mensile pagabile
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Partita pagamenti con fatture
@@ -5081,17 +5094,17 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato  nell'entrata giacenza o su ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Lead
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Imposta nuova data di rilascio
 DocType: Company,Monthly Sales Target,Target di vendita mensile
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
 DocType: Hotel Room,Hotel Room Type,Tipo di camera d&#39;albergo
 DocType: Leave Allocation,Leave Period,Lascia il Periodo
-DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta
+DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito
 DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordine di lavoro non creato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordine di lavoro non creato
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l&#39;importo uguale o maggiore di {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
@@ -5114,7 +5127,7 @@
 DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
 DocType: Education Settings,Education Manager,Responsabile della formazione
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La lunghezza minima tra ogni pianta nel campo per una crescita ottimale
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L&#39;elemento bloccato {0} non può essere aggiornato utilizzando Riconciliazione stock, invece utilizzare l&#39;opzione Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Lotto bloccato {0} non può essere aggiornato utilizzando Riconciliazione Magazzino, utilizzare l'opzione Inserimento Magazzino"
 DocType: Quality Inspection,Report Date,Data Report
 DocType: Student,Middle Name,Secondo nome
 DocType: BOM,Routing,Routing
@@ -5133,6 +5146,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 DocType: Supplier Scorecard,Per Month,Al mese
 DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
@@ -5143,13 +5157,13 @@
 DocType: Loyalty Program,Customer Group,Gruppo Cliente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l&#39;operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
 DocType: BOM,Website Description,Descrizione del sito
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}"
-DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
+DocType: Serial No,AMC Expiry Date,Data Scadenza AMC
 DocType: Asset,Receipt,Ricevuta
 ,Sales Register,Registro Vendite
 DocType: Daily Work Summary Group,Send Emails At,Invia e-mail in
@@ -5158,7 +5172,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Non c'è nulla da modificare.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista forma
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approvazione dell&#39;approvazione obbligatoria nel rimborso spese
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l&#39;account di guadagno / perdita di cambio non realizzato nella società {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te stesso."
 DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
@@ -5168,14 +5182,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Healthcare Practitioner,Phone (R),Telefono (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Fascia temporale aggiunta
 DocType: Item,Attributes,Attributi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Abilita il modello
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Inserisci Conto per Svalutazioni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Inserisci Conto per Svalutazioni
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine
 DocType: Salary Component,Is Payable,È pagabile
 DocType: Inpatient Record,B Negative,B Negativo
@@ -5186,7 +5200,7 @@
 DocType: Hotel Room,Hotel Room,Camera d&#39;albergo
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
 DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
 DocType: Student,Guardian Details,Guardiano Dettagli
@@ -5208,7 +5222,7 @@
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Finisci
 DocType: Project,Expected End Date,Data di chiusura prevista
-DocType: Budget Account,Budget Amount,budget Importo
+DocType: Budget Account,Budget Amount,Importo Bilancio
 DocType: Donor,Donor Name,Nome del donatore
 DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per la registrazione del giornale Inter Company
 DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
@@ -5223,11 +5237,12 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Elenco dei siti web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
+DocType: Email Digest,Open Quotations,Citazioni aperte
 DocType: Expense Claim,More Details,Maggiori dettagli
 DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series è obbligatorio
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,La serie è obbligatoria
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero
@@ -5237,12 +5252,11 @@
 DocType: Training Event,Exam,Esame
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace
 DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
 DocType: Leave Allocation,Unused leaves,Ferie non godute
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
 DocType: Healthcare Service Unit,Vacant,Vacante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
 DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5258,7 +5272,7 @@
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.
 DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
-DocType: Naming Series,Setup Series,Serie Setup
+DocType: Naming Series,Setup Series,Imposta Serie
 DocType: Payment Reconciliation,To Invoice Date,Per Data fattura
 DocType: Bank Account,Contact HTML,Contatto HTML
 DocType: Support Settings,Support Portal,Portale di supporto
@@ -5292,14 +5306,14 @@
 DocType: Budget,Action if Annual Budget Exceeded on MR,Azione se il budget annuale è scaduto per MR
 DocType: Payment Entry,Account Paid From,Risorsa di prelievo
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
-DocType: Task,Parent Task,Attività del genitore
+DocType: Task,Parent Task,Attività madre
 DocType: Journal Entry,Write Off Based On,Svalutazione Basata Su
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Di stampa e di cancelleria
 DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Inviare e-mail del fornitore
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
-DocType: Fiscal Year,Auto Created,Auto creato
+DocType: Fiscal Year,Auto Created,Creato automaticamente
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Invia questo per creare il record Dipendente
 DocType: Item Default,Item Default,Articolo predefinito
 DocType: Chapter Member,Leave Reason,Lascia ragione
@@ -5316,7 +5330,7 @@
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} è in attesa fino a {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Foglie usate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate
 DocType: Job Offer,Awaiting Response,In attesa di risposta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra
@@ -5350,12 +5364,12 @@
 DocType: Vehicle,Policy No,Politica No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
 DocType: Asset,Straight Line,Retta
-DocType: Project User,Project User,progetto utente
+DocType: Project User,Project User,Utente Progetti
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Diviso
-DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le foglie
+DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le ferie
 DocType: GL Entry,Is Advance,È Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori
 apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
 DocType: Item,Default Purchase Unit of Measure,Unità di acquisto predefinita di misura
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione
@@ -5365,12 +5379,12 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
 DocType: Location,Latitude,Latitudine
 DocType: Work Order,Scrap Warehouse,Scrap Magazzino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l&#39;articolo {1} per la società {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l&#39;articolo {1} per la società {2}"
 DocType: Work Order,Check if material transfer entry is not required,Controllare se non è richiesta la voce di trasferimento dei materiali
 DocType: Program Enrollment Tool,Get Students From,Get studenti di
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
-DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
+DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione
 DocType: POS Profile,Offline POS Section,Sezione POS offline
 DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni
@@ -5380,6 +5394,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuovo Batch Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio ponderato. Assicurarsi che la formula sia valida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ordine d&#39;acquisto Articoli non ricevuti in tempo
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numero d'Ordine
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
@@ -5403,21 +5418,20 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fattura separatamente come materiale di consumo
 DocType: Budget,Control Action,Azione di controllo
-DocType: Asset Maintenance Task,Assign To Name,Assegna al nome
+DocType: Asset Maintenance Task,Assign To Name,Assegna a nome
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Spese di rappresentanza
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri articolo {0}
 DocType: Asset Finance Book,Written Down Value,Valore Scritto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
 DocType: Clinical Procedure,Age,Età
 DocType: Sales Invoice Timesheet,Billing Amount,Importo della fattura
 DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
-DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
+DocType: Company,Default Employee Advance Account,Conto predefinito anticipo dipendenti
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
 DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Seleziona la quantità in fila
@@ -5436,14 +5450,14 @@
 DocType: Maintenance Visit,Breakdown,Esaurimento
 DocType: Travel Itinerary,Vegetarian,Vegetariano
 DocType: Patient Encounter,Encounter Date,Data dell&#39;incontro
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
 DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
 DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L&#39;aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all&#39;ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Come in data
 DocType: Additional Salary,HR,HR
@@ -5451,7 +5465,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova
 DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Ritorno / nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Ritorno / nota di credito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5469,11 +5483,11 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo &#39;Gruppo&#39;
 DocType: Attendance Request,Half Day Date,Data di mezza giornata
 DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
 DocType: Sales Partner,Contact Desc,Desc Contatto
-DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
+DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Foglie disponibili
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Ferie disponibili
 DocType: Assessment Result,Student Name,Nome dello studente
 DocType: Hub Tracked Item,Item Manager,Responsabile Articoli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll da pagare
@@ -5487,7 +5501,7 @@
 DocType: Patient Appointment,Referring Practitioner,Referente Practitioner
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviazione Società
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utente {0} non esiste
-DocType: Payment Term,Day(s) after invoice date,Giorno (i) dopo la data della fattura
+DocType: Payment Term,Day(s) after invoice date,Giorno(i) dopo la data della fattura
 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione
 DocType: Contract,Signed On,Firmato
 DocType: Bank Account,Party Type,Tipo Partner
@@ -5499,7 +5513,7 @@
 DocType: Serial No,Asset Status,Stato delle risorse
 DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo
 DocType: Hotel Room,Hotel Manager,Direttore dell'albergo
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
 DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l&#39;uso
 ,Sales Funnel,imbuto di vendita
@@ -5515,10 +5529,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accantonamento Mensile
 DocType: Attendance Request,On Duty,In servizio
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
 DocType: POS Closing Voucher,Period Start Date,Data di inizio del periodo
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
 DocType: Products Settings,Products Settings,Impostazioni Prodotti
@@ -5538,7 +5552,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?
 DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Imposti la Società
 DocType: Procedure Prescription,Procedure Created,Procedura creata
 DocType: Pricing Rule,Buying,Acquisti
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti
@@ -5575,24 +5589,24 @@
 DocType: Employee,Personal Email,Email personale
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Varianza totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l&#39;inventario automatico."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,mediazione
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log'
 DocType: Customer,From Lead,Da Contatto
 DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
 DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
 DocType: Company,HRA Settings,Impostazioni HRA
 DocType: Employee Transfer,Transfer Date,Data di trasferimento
-DocType: Lab Test,Approved Date,Data approvata
+DocType: Lab Test,Approved Date,Data approvazione
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore."
-DocType: Certification Application,Certification Status,Stato di certificazione
+DocType: Certification Application,Certification Status,Stato certificazione
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato
 DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto
 DocType: Subscriber,Subscriber Name,Nome dell&#39;iscritto
@@ -5610,6 +5624,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Fatture corrispondenti
 DocType: Work Order,Required Items,Articoli richiesti
 DocType: Stock Ledger Entry,Stock Value Difference,Differenza Valore Giacenza
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Riga articolo {0}: {1} {2} non esiste nella precedente tabella &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Risorsa Umana
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
 DocType: Disease,Treatment Task,Task di trattamento
@@ -5647,7 +5662,7 @@
 DocType: Project,Default Cost Center,Centro di costo predefinito
 DocType: Delivery Note,Transporter Doc No,Transporter Doc No
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino
-DocType: Budget,Budget Accounts,contabilità di bilancio
+DocType: Budget,Budget Accounts,Bilancio Contabile
 DocType: Employee,Internal Work History,Storia di lavoro interni
 DocType: Bank Statement Transaction Entry,New Transactions,Nuove transazioni
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Importo fondo ammortamento
@@ -5667,13 +5682,13 @@
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda
 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati."
-DocType: Payment Term,Day(s) after the end of the invoice month,Giorno / i dopo la fine del mese della fattura
+DocType: Payment Term,Day(s) after the end of the invoice month,Giorno(i) dopo la fine del mese di fatturazione
 DocType: Assessment Group,Parent Assessment Group,Capogruppo di valutazione
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posizioni
 ,Sales Order Trends,Tendenze Sales Order
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Il &#39;Da n. Pacchetto&#39; il campo non deve essere vuoto o il suo valore è inferiore a 1.
 DocType: Employee,Held On,Tenutasi il
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Voce
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Articolo
 ,Employee Information,Informazioni Dipendente
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0}
 DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
@@ -5681,7 +5696,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crea un Preventivo Fornitore
 DocType: Quality Inspection,Incoming,In arrivo
 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esempio: ABCD. #####. Se la serie è impostata e il numero di lotto non è menzionato nelle transazioni, verrà creato il numero di lotto automatico in base a questa serie. Se vuoi sempre menzionare esplicitamente il numero di lotto per questo articolo, lascia vuoto. Nota: questa impostazione avrà la priorità sul Prefisso serie di denominazione nelle Impostazioni stock."
 DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
 DocType: Contract,Party User,Utente del party
@@ -5694,9 +5709,9 @@
 DocType: Batch,Batch ID,Lotto ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota : {0}
 ,Delivery Note Trends,Tendenze Documenti di Trasporto
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Sintesi di questa settimana
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Sintesi di questa settimana
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock
-,Daily Work Summary Replies,Riepilogo del lavoro giornaliero Risposte
+,Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
 DocType: Student Group Creation Tool,Get Courses,Ottieni Corsi
@@ -5734,10 +5749,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte
 DocType: Department,Leave Block List,Lascia il blocco lista
 DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
 DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approvare
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approva
 DocType: Loyalty Program,Customer Territory,Territorio del cliente
+DocType: Email Digest,Sales Orders to Deliver,Ordini di vendita da consegnare
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell&#39;account come prefisso"
 DocType: Maintenance Team Member,Team Member,Membro della squadra
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nessun risultato da presentare
@@ -5762,7 +5778,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Per saperne di più
 DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore
 DocType: POS Closing Voucher Invoices,Quantity of Items,Quantità di articoli
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
 DocType: Purchase Invoice,Return,Ritorno
 DocType: Pricing Rule,Disable,Disattiva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento
@@ -5781,7 +5797,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
 DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
 DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
 DocType: Homepage,Tag Line,Tag Linea
 DocType: Fee Component,Fee Component,Fee Componente
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
@@ -5806,7 +5822,7 @@
 DocType: Project,Customer Details,Dettagli Cliente
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controllare se Asset richiede manutenzione preventiva o calibrazione
 apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,L&#39;abbreviazione della compagnia non può contenere più di 5 caratteri
-DocType: Employee,Reports to,Reports a
+DocType: Employee,Reports to,Report a
 ,Unpaid Expense Claim,Richiesta di spesa non retribuita
 DocType: Payment Entry,Paid Amount,Importo pagato
 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Esplora Ciclo di vendita
@@ -5821,7 +5837,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica
 DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestione della qualità
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato
 DocType: Project,Total Billable Amount (via Timesheets),Importo totale fatturabile (tramite Timesheets)
@@ -5847,7 +5863,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
 DocType: Delivery Note,Transporter ID,ID del trasportatore
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
-DocType: Sales Invoice Item,Service End Date,Data di fine del servizio
+DocType: Purchase Invoice Item,Service End Date,Data di fine del servizio
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero
 DocType: Bank Guarantee,Receiving,ricevente
@@ -5881,7 +5897,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
 DocType: Subscription Plan Detail,Plan,Piano
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
 DocType: Job Applicant,Applicant Name,Nome del Richiedente
@@ -5928,7 +5944,7 @@
 DocType: Expense Claim Advance,Expense Claim Advance,Addebito reclamo spese
 DocType: Lab Test,Report Preference,Preferenze di rapporto
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Volontariato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Responsabile Progetto
 ,Quoted Item Comparison,Articolo Citato Confronto
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Spedizione
@@ -5941,7 +5957,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione
 DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
 DocType: Delivery Stop,Delivery Stop,Fermata di consegna
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
 DocType: Item,Material Issue,Fornitura materiale
@@ -5957,7 +5973,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie
 DocType: Salary Detail,Component,Componente
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
-DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo
+DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione
 DocType: Healthcare Settings,Patient Name By,Nome del paziente
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite
@@ -5968,7 +5984,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
 DocType: Journal Entry,Write Off Entry,Entry di Svalutazione
 DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo accademico sarà obbligatorio nello strumento di registrazione del programma."
+DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo Accademico sarà obbligatorio nello Strumento di Registrazione del Programma."
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Deseleziona tutto
 DocType: POS Profile,Terms and Conditions,Termini e Condizioni
@@ -5989,7 +6005,7 @@
 DocType: Sales Order Item,For Production,Per la produzione
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell&#39;account
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
 DocType: Customer,Customer Primary Contact,Contatto Principale Cliente
 DocType: Project Task,View Task,Visualizza Attività
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6000,7 +6016,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari
 DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
-DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatario
+DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatari
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta
 DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
@@ -6031,10 +6047,10 @@
 DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni Globali
 DocType: Crop,Row Spacing UOM,UOM di spaziatura righe
-DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
+DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione
 DocType: Employee Education,Employee Education,Istruzione Dipendente
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
 DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
 DocType: Salary Slip,Net Pay,Retribuzione Netta
 DocType: Cash Flow Mapping Accounts,Account,Account
@@ -6052,7 +6068,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Non valido {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sick Leave
 DocType: Email Digest,Email Digest,Email di Sintesi
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,non sono
 DocType: Delivery Note,Billing Address Name,Destinatario
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini
 ,Item Delivery Date,Data di Consegna dell'Articolo
@@ -6074,7 +6089,7 @@
 DocType: Item,No of Months,No di mesi
 DocType: Item,Max Discount (%),Sconto Max (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo
-DocType: Sales Invoice Item,Service Stop Date,Data di fine del servizio
+DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine
 DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell&#39;articolo"
@@ -6093,7 +6108,7 @@
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l&#39;acquisto di articoli tramite il sito web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell&#39;elenco dei prezzi {0} deve essere {1} o {2}
 apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestione delle iscrizioni
-DocType: Appraisal,Appraisal Template,Valutazione Modello
+DocType: Appraisal,Appraisal Template,Modello valutazione
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN
 DocType: Soil Texture,Ternary Plot,Trama Ternaria
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Controlla questo per abilitare una routine di sincronizzazione giornaliera pianificata tramite lo scheduler
@@ -6132,12 +6147,12 @@
 DocType: Salary Detail,Default Amount,Importo Predefinito
 DocType: Lab Test Template,Descriptive,Descrittivo
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazzino non trovato nel sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Sommario di questo mese
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Sommario di questo mese
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
 DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servizi di assistenza sanitaria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servizi di assistenza sanitaria
 ,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
 DocType: GST HSN Code,Regional,Regionale
 DocType: Delivery Note,Transport Mode,Modalità di trasporto
@@ -6153,7 +6168,7 @@
 DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
 apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleziona Marchio ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profitto (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit (beta)
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
 DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
@@ -6170,26 +6185,26 @@
 DocType: Warranty Claim,Resolved By,Deliberato dall&#39;Assemblea
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schedule Discharge
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
 DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra &quot;Disponibile&quot; o &quot;Non disponibile&quot; sulla base di scorte disponibili in questo magazzino.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
 DocType: Travel Itinerary,Check-in Date,Data del check-in
 DocType: Sample Collection,Collected By,Raccolto da
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,valutazione dei risultati
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Risultato valutazione
 DocType: Hotel Room Package,Hotel Room Package,Pacchetto camera d&#39;albergo
 DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
 DocType: Project,Expected Start Date,Data di inizio prevista
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
 DocType: Payment Request,Party Details,Partito Dettagli
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti
 DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Comprare il listino prezzi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Listino prezzi acquisto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l&#39;iscrizione
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
@@ -6242,19 +6257,19 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste
 DocType: Asset Maintenance Log,Completion Date,Data Completamento
 DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
-DocType: Agriculture Analysis Criteria,Agriculture User,Utente dell&#39;agricoltura
+DocType: Agriculture Analysis Criteria,Agriculture User,Utente Agricoltura
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
 DocType: Fee Schedule,Student Category,Student Categoria
 DocType: Announcement,Student,Alunno
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
 DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","La società, il conto di pagamento, la data e la data sono obbligatori"
 DocType: Company,Budget Detail,Dettaglio Budget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
-DocType: Email Digest,Pending Quotations,Preventivi Aperti
 DocType: Delivery Note,Distance (KM),Distanza (KM)
 DocType: Asset,Custodian,Custode
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilo
@@ -6276,7 +6291,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,La frequenza cardiaca degli adulti è compresa tra 50 e 80 battiti al minuto.
 DocType: Naming Series,Help HTML,Aiuto HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
+DocType: Student Group Creation Tool,Student Group Creation Tool,Strumento Creazione Gruppo Studente
 DocType: Item,Variant Based On,Variante calcolate in base a
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0}
 DocType: Loyalty Point Entry,Loyalty Program Tier,Livello di programma fedeltà
@@ -6289,7 +6304,7 @@
 DocType: Lead,Converted,Convertito
 DocType: Item,Has Serial No,Ha numero di serie
 DocType: Employee,Date of Issue,Data di Pubblicazione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l&#39;acquisto di Reciept Required == &#39;YES&#39;, quindi per la creazione della fattura di acquisto, l&#39;utente deve creare prima la ricevuta di acquisto per l&#39;elemento {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l&#39;acquisto di Reciept Required == &#39;YES&#39;, quindi per la creazione della fattura di acquisto, l&#39;utente deve creare prima la ricevuta di acquisto per l&#39;elemento {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
@@ -6303,7 +6318,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} non esiste
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l&#39;opzione multi valuta per consentire agli account con altra valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nessun rimborso selezionato per Registrazione a giornale
@@ -6335,7 +6350,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
 DocType: Grant Application,Requested Amount,Importo richiesto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non impostato per Dipedente {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID utente non impostato per Dipedente {0}
 DocType: Vehicle,Vehicle Value,Valore veicolo
 DocType: Crop Cycle,Detected Diseases,Malattie rilevate
 DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito
@@ -6343,13 +6358,13 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
 DocType: Asset,Naming Series,Denominazione Serie
 DocType: Vital Signs,Coated,rivestito
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all&#39;importo di acquisto lordo
 DocType: GoCardless Settings,GoCardless Settings,Impostazioni GoCardless
 DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
-DocType: Certified Consultant,Certification Validity,Validità di certificazione
+DocType: Certified Consultant,Certification Validity,Validità certificazione
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine
 DocType: Shopping Cart Settings,Display Settings,Impostazioni Visualizzazione
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Attivo Immagini
@@ -6361,7 +6376,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Il Documento di Trasporto {0} non deve essere presentato
 DocType: Notification Control,Sales Invoice Message,Messaggio Fattura di Vendita
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
 DocType: Vehicle Log,Odometer,Odometro
 DocType: Production Plan Item,Ordered Qty,Quantità ordinato
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato
@@ -6429,7 +6444,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l&#39;importo massimo del beneficio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
 DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
 ,Sales Analytics,Analisi dei dati di vendita
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0}
@@ -6437,9 +6452,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
 DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Promemoria quotidiani
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Albero delle unità di servizio sanitario
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Prodotto
@@ -6457,7 +6472,7 @@
 DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
 DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L&#39;importo massimo del beneficio del dipendente {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo
 DocType: Linked Soil Analysis,Linked Soil Analysis,Analisi del suolo collegata
 DocType: Pricing Rule,Percentage,Percentuale
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
@@ -6472,7 +6487,7 @@
 DocType: Contract,Requires Fulfilment,Richiede l&#39;adempimento
 DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido?
-DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
+DocType: Naming Series,Update Series Number,Aggiorna Numero della Serie
 DocType: Account,Equity,equità
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura
 DocType: Job Offer,Printing Details,Dettagli stampa
@@ -6483,7 +6498,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Quantità massima
 DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
 DocType: GST Account,SGST Account,Account SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi
 DocType: Sales Partner,Partner Type,Tipo di partner
@@ -6507,8 +6522,8 @@
 DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
 DocType: Employee,Cheque,Assegno
 DocType: Training Event,Employee Emails,E-mail dei dipendenti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serie Aggiornato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo di Report è obbligatorio
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie Aggiornata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo di Report è obbligatorio
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -6519,7 +6534,7 @@
 DocType: Accounting Period,Accounting Period,Periodo contabile
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Liquidazione Data di aggiornamento
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
-DocType: Stock Settings,Batch Identification,Identificazione in lotti
+DocType: Stock Settings,Batch Identification,Identificazione lotti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Riconciliati correttamente
 DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
 DocType: Work Order,Planned End Date,Data di fine pianificata
@@ -6550,23 +6565,23 @@
 DocType: Dosage Form,Dosage Form,Forma di dosaggio
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestro listino prezzi.
 DocType: Task,Review Date,Data di revisione
-DocType: BOM,Allow Alternative Item,Consenti elemento alternativo
+DocType: BOM,Allow Alternative Item,Consenti articolo alternativo
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l&#39;ammortamento dell&#39;attivo (registrazione giornaliera)
 DocType: Membership,Member Since,Membro da
 DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
 DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l&#39;attributo {0} deve essere all&#39;interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
 DocType: Restaurant Reservation,Waitlisted,lista d&#39;attesa
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria di esenzione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
 DocType: Shipping Rule,Fixed,Fisso
 DocType: Vehicle Service,Clutch Plate,Frizione
 DocType: Company,Round Off Account,Arrotondamento Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Spese Amministrative
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
 DocType: Subscription Plan,Based on price list,Basato sul listino prezzi
-DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
+DocType: Customer Group,Parent Customer Group,Gruppo clienti padre
 DocType: Vehicle Service,Change,Cambiamento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Sottoscrizione
 DocType: Purchase Invoice,Contact Email,Email Contatto
@@ -6584,7 +6599,7 @@
 DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita
 DocType: Purchase Invoice,07-Others,07-Altri
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l&#39;articolo serializzato
-DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione
+DocType: Bin,Reserved Qty for Production,Quantità Riservata per la Produzione
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso.
 DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conto di credito
@@ -6625,7 +6640,7 @@
 DocType: Assessment Result,Total Score,Punteggio totale
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Nota di Debito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l&#39;API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
@@ -6687,7 +6702,7 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell&#39;orario di lavoro Workstation.
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,I clienti in coda
 DocType: Driver,Issuing Date,Data di rilascio
-DocType: Procedure Prescription,Appointment Booked,Appuntamento prenotato
+DocType: Procedure Prescription,Appointment Booked,Appuntamento confermato
 DocType: Student,Nationality,Nazionalità
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
 ,Items To Be Requested,Articoli da richiedere
@@ -6704,7 +6719,7 @@
 DocType: Additional Salary,Employee Name,Nome Dipendente
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ristorante Articolo di ordinazione voce
 DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0."
@@ -6745,7 +6760,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Listino Prezzi non trovato o disattivato
 DocType: Student Applicant,Approved,Approvato
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
 DocType: Marketplace Settings,Last Sync On,Ultima sincronizzazione attivata
 DocType: Guardian,Guardian,Custode
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero
@@ -6753,7 +6768,7 @@
 DocType: Item Alternative,Item Alternative,Opzione alternativa
 DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Conti del reddito di default da utilizzare se non stabiliti in Healthcare Practitioner per prenotare le spese di nomina.
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo
 DocType: Academic Term,Education,Educazione
 DocType: Payroll Entry,Salary Slips Created,Slittamenti di salario creati
 DocType: Inpatient Record,Expected Discharge,Scarico previsto
@@ -6775,7 +6790,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
 DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all&#39;azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all&#39;azienda.
 DocType: Purchase Invoice,input service,servizio di input
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6788,8 +6803,8 @@
 DocType: Employee,Current Address,Indirizzo Corrente
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
 DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
-DocType: Assessment Group,Assessment Group,Gruppo di valutazione
-apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario Batch
+DocType: Assessment Group,Assessment Group,Gruppo valutazione
+apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario lotti
 DocType: Procedure Prescription,Procedure Name,Nome della procedura
 DocType: Employee,Contract End Date,Data fine Contratto
 DocType: Amazon MWS Settings,Seller ID,ID venditore
@@ -6846,6 +6861,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
+DocType: Purchase Invoice Item,Deferred Expense,Spese differite
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1}
 DocType: Asset,Asset Category,Asset Categoria
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Retribuzione netta non può essere negativa
@@ -6854,7 +6870,7 @@
 DocType: Item,Item Tax,Tasse dell'Articolo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale al Fornitore
 DocType: Soil Texture,Loamy Sand,Sabbia argillosa
-DocType: Production Plan,Material Request Planning,Pianificazione richiesta materiale
+DocType: Production Plan,Material Request Planning,Pianificazione Richiesta Materiale
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta
 DocType: Expense Claim,Employees Email Id,Email Dipendenti
@@ -6871,13 +6887,13 @@
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} è stato inviato correttamente
 DocType: Loan,Loan Type,Tipo di prestito
-DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
+DocType: Scheduling Tool,Scheduling Tool,Strumento di Pianificazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,carta di credito
 DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",L&#39;importo totale del componente di benefit flessibile {0} non dovrebbe essere inferiore \ rispetto ai massimi benefici {1}
 DocType: Sales Invoice Item,Drop Ship,Consegna diretta
@@ -6902,18 +6918,18 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
 DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Carrello è Vuoto
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",L&#39;articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie
 DocType: Vehicle,Model,Modello
 DocType: Work Order,Actual Operating Cost,Costo operativo effettivo
 DocType: Payment Entry,Cheque/Reference No,N. di riferimento
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root non può essere modificato .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root non può essere modificato .
 DocType: Item,Units of Measure,Unità di misura
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Affittato in Metro City
 DocType: Supplier,Default Tax Withholding Config,Imposta di ritenuta d&#39;acconto predefinita
-DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays
+DocType: Manufacturing Settings,Allow Production on Holidays,Consenti produzione su Vacanze
 DocType: Sales Invoice,Customer's Purchase Order Date,Data ordine acquisto Cliente
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capitale Sociale
@@ -6941,7 +6957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
 DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
 DocType: Program,Program Code,Codice di programma
 DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
 ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
@@ -6984,7 +7000,7 @@
 DocType: Department,Expense Approvers,Approvvigionatori di spese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
 DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Il Conto {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Il Conto {0} non esiste
 DocType: Training Event,Training Program,Programma di allenamento
 DocType: Account,Cash,Contante
 DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 7619e70..5b92cc3 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,顧客アイテム
 DocType: Project,Costing and Billing,原価計算と請求
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,有効期間を見つけることができません
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,入力をクリックして追加
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",パスワード、APIキー、またはShopify URLの値がありません
 DocType: Employee,Rented,賃貸
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,すべてのアカウント
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,すべてのアカウント
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
 DocType: Vehicle Service,Mileage,マイレージ
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業員を表示
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},価格表{0}には通貨が必要です
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,顧客連絡先
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
 DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
 DocType: Leave Type,Leave Type Name,休暇タイプ名
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,研究室処方
 ,Delay Days,遅延日数
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
 DocType: Bank Statement Transaction Invoice Item,Invoice,請求
 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
 DocType: Asset Maintenance Log,Periodicity,周期性
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,サプライヤ&gt;サプライヤグループ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適な成長のための植物の列間の最小距離
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防御
 DocType: Salary Component,Abbr,略称
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,定額料金を予約するために患者に設定されていない場合に使用されるデフォルトの受領可能口座。
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,住所2から
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
 DocType: Packed Item,Parent Detail docname,親詳細文書名
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元
 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,全ての営業担当者
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,アイテムが見つかりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,給与構造の欠落
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,給与構造の欠落
 DocType: Lead,Person Name,人名
 DocType: Sales Invoice Item,Sales Invoice Item,請求明細
 DocType: Account,Credit,貸方
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM選択
 DocType: SMS Log,SMS Log,SMSログ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,支払専用アカウント
 DocType: Loan,Repay Over Number of Periods,期間数を超える返済
 DocType: Stock Entry,Additional Costs,追加費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
 DocType: Lead,Product Enquiry,製品のお問い合わせ
 DocType: Education Settings,Validate Batch for Students in Student Group,生徒グループ内の生徒のバッチを検証する
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},従業員が見つかりませ休暇レコードはありません{0} {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細
 DocType: Products Settings,Show Products as a List,製品をリストとして表示
 DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数
 DocType: Production Plan,Material Request Detail,品目依頼の詳細
 DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 DocType: SMS Center,SMS Center,SMSセンター
 DocType: Payroll Entry,Validate Attendance,出席確認
 DocType: Sales Invoice,Change Amount,変化量
@@ -446,7 +444,7 @@
 ,Open Work Orders,作業オーダーを開く
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,アウト患者の診察料金項目
 DocType: Payment Term,Credit Months,信用月間
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
 DocType: Contract,Fulfilled,完成品
 DocType: Inpatient Record,Discharge Scheduled,放電スケジュール
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,配送郡
 DocType: Currency Exchange,For Selling,販売のため
 apps/erpnext/erpnext/config/desktop.py +159,Learn,学ぶ
+DocType: Purchase Invoice Item,Enable Deferred Expense,繰延経費を有効にする
 DocType: Asset,Next Depreciation Date,次の減価償却日
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
 DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
 DocType: Job Applicant,Cover Letter,カバーレター
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,複数通貨
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
 DocType: Employee Benefit Claim,Expense Proof,経費の証明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,納品書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,納品書
 DocType: Patient Encounter,Encounter Impression,出会いの印象
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
 DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,今週と保留中の活動の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要
 DocType: Student Applicant,Admitted,認められました
 DocType: Workstation,Rent Cost,地代・賃料
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,減価償却後の金額
@@ -617,7 +616,7 @@
 DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
 DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,添付ファイルを参照してください
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,添付ファイルを参照してください
 DocType: Purchase Order,% Received,％受領
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
 DocType: Volunteer,Weekends,週末
@@ -669,7 +668,7 @@
 DocType: Purchase Receipt,Vehicle Date,車両日付
 DocType: Student Log,Medical,検診
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ドラッグを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ドラッグを選択してください
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
 DocType: Announcement,Receiver,受信機
@@ -689,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
 DocType: Delivery Note,% Installed,％インストール
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
 DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
 DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -699,7 +698,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,一時的に保留中
 DocType: Account,Is Group,グループ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました
-DocType: Email Digest,Pending Purchase Orders,保留中の注文書
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,優先アドレスの詳細
@@ -749,7 +747,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}に対して{1}を申請しています：
 DocType: Inpatient Record,AB Positive,ABポジティブ
 DocType: Job Opening,Description of a Job Opening,求人の説明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今日のために保留中の活動
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今日のために保留中の活動
 DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
 DocType: Sales Order Item,Used for Production Plan,生産計画に使用
 DocType: Loan,Total Payment,お支払い総額
@@ -763,7 +761,7 @@
 DocType: Journal Entry,Accounts Payable,買掛金
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。
 DocType: Patient,Allergies,アレルギー
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,商品コードの変更
 DocType: Supplier Scorecard Standing,Notify Other,他に通知する
 DocType: Vital Signs,Blood Pressure (systolic),血圧（上）
@@ -775,7 +773,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ
 DocType: POS Profile User,POS Profile User,POSプロファイルユーザー
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です
-DocType: Sales Invoice Item,Service Start Date,サービス開始日
+DocType: Purchase Invoice Item,Service Start Date,サービス開始日
 DocType: Subscription Invoice,Subscription Invoice,購読請求書
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接利益
 DocType: Patient Appointment,Date TIme,日時
@@ -827,7 +825,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理
 DocType: Vital Signs,Body Temperature,体温
 DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},シリアル番号{2}が倉庫{3}に属していないため、{0} {1}をキャンセルできません
 DocType: Detected Disease,Disease,疾患
+DocType: Company,Default Deferred Expense Account,デフォルト繰延経費勘定
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,プロジェクトタイプを定義します。
 DocType: Supplier Scorecard,Weighting Function,加重関数
 DocType: Healthcare Practitioner,OP Consulting Charge,手術相談料金
@@ -917,7 +917,7 @@
 DocType: Sales Invoice,Shipping Bill Date,出荷請求日
 DocType: Production Plan,Production Plan,生産計画
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,販売返品
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,販売返品
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
 ,Total Stock Summary,総株式サマリー
@@ -933,6 +933,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 DocType: Share Balance,Share Balance,株式残高
 DocType: Amazon MWS Settings,AWS Access Key ID,AWSアクセスキーID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,月額家賃
@@ -954,7 +955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,仕上げ中
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,メールで顧客に通知する
 DocType: Item,Batch Number Series,バッチ番号シリーズ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
 DocType: Employee Advance,Claimed Amount,請求額
 DocType: Travel Itinerary,Departure Datetime,出発日時
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1002,7 +1003,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー
 DocType: Payment Entry,Payment From / To,/からへの支払い
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
 DocType: Sales Person,Sales Person Targets,営業担当者の目標
 DocType: Work Order Operation,In minutes,分単位
@@ -1013,7 +1014,7 @@
 DocType: Fee Validity,Max number of visit,訪問の最大数
 ,Hotel Room Occupancy,ホテルルーム占有率
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
 DocType: GST Settings,GST Settings,GSTの設定
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -1054,12 +1055,12 @@
 DocType: Loan,Total Interest Payable,買掛金利息合計
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
 DocType: Work Order Operation,Actual Start Time,実際の開始時間
+DocType: Purchase Invoice Item,Deferred Expense Account,繰延経費勘定
 DocType: BOM Operation,Operation Time,作業時間
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,仕上げ
 DocType: Salary Structure Assignment,Base,ベース
 DocType: Timesheet,Total Billed Hours,請求された総時間
 DocType: Travel Itinerary,Travel To,に旅行する
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ない
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,償却額
 DocType: Leave Block List Allow,Allow User,ユーザを許可
 DocType: Journal Entry,Bill No,請求番号
@@ -1107,14 +1108,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー文書を設定している場合のみ選択してください
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,住所1から
 DocType: Email Digest,Next email will be sent on:,次のメール送信先：
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",アイテム{アイテム} {動詞}アイテム{メッセージ}アイテムとして表示されます。\アイテムマスターから{メッセージ}アイテムとして有効にすることができます
 DocType: Supplier Scorecard,Per Week,週毎
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
 DocType: Bin,Stock Value,在庫価値
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,当社{0}は存在しません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,当社{0}は存在しません。
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}は{1}になるまで有効です
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ツリー型
 DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量
@@ -1159,7 +1158,7 @@
 DocType: Inpatient Record,O Negative,Oネガティブ
 DocType: Work Order Operation,Planned End Time,計画終了時間
 ,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,メンバーシップタイプの詳細
 DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
 DocType: Clinical Procedure,Consume Stock,在庫を消費する
@@ -1172,14 +1171,14 @@
 DocType: Soil Texture,Sand,砂
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
 DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
 DocType: BOM,Website Specifications,ウェブサイトの仕様
 DocType: Special Test Items,Particulars,詳細
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください
@@ -1272,7 +1271,7 @@
 DocType: Salary Component,Do not include in total,合計に含めないでください
 DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,価格表が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません
 DocType: Employee,Family Background,家族構成
 DocType: Request for Quotation Supplier,Send Email,メールを送信
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
@@ -1306,8 +1305,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない &#39;{文書型}&#39;テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票
 DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
@@ -1332,7 +1330,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,葉の割り当て...
 DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,コーススケジュール
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",給与計算期間の最後の給与計算で、未提出の免除証明書と未請求の\従業員給付に対して税金を払い込む必要があります
 DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
 DocType: GoCardless Settings,Webhooks Secret,Webhooksの秘密
@@ -1349,6 +1347,7 @@
 DocType: Upload Attendance,Import Attendance,出勤インポート
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,全てのアイテムグループ
 DocType: Work Order,Item To Manufacture,製造するアイテム
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 状態は {2} です
 DocType: Water Analysis,Collection Temperature ,回収温度
 DocType: Employee,Provide Email Address registered in company,会社に登録されているメールアドレスを提供
@@ -1378,7 +1377,6 @@
 DocType: Timesheet,Total Billed Amount,合計請求金額
 DocType: Item Reorder,Re-Order Qty,再オーダー数量
 DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません
 DocType: Sales Team,Incentives,インセンティブ
@@ -1392,7 +1390,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
 DocType: Fee Schedule,Fee Creation Status,料金作成ステータス
 DocType: Vehicle Log,Odometer Reading,走行距離計読み取り
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
 DocType: Account,Balance must be,残高仕訳先
 DocType: Notification Control,Expense Claim Rejected Message,経費請求拒否されたメッセージ
 ,Available Qty,利用可能な数量
@@ -1404,7 +1402,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ordersの詳細を同期させる前に、Amazon MWSから常に製品を同期させる
 DocType: Delivery Trip,Delivery Stops,納品停止
 DocType: Salary Slip,Working Days,勤務日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
 DocType: Serial No,Incoming Rate,収入レート
 DocType: Packing Slip,Gross Weight,総重量
 DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数
@@ -1439,7 +1437,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
 DocType: Payroll Entry,Number Of Employees,就業者数
 DocType: Journal Entry,Depreciation Entry,減価償却エントリ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,文書タイプを選択してください
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,文書タイプを選択してください
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
 DocType: Pricing Rule,Rate or Discount,レートまたは割引
 DocType: Vital Signs,One Sided,片面
@@ -1460,7 +1458,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,タスクを割り当てる前に保存してください。
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,価格のバランス
 DocType: Lab Test,Lab Technician,検査技師
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,販売価格表
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,販売価格表
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",チェックした場合、顧客が作成され、患者にマッピングされます。該当顧客に対して請求書が作成されます。患者作成中に既存の顧客を選択することもできます。
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,顧客はロイヤリティプログラムに登録されていません
@@ -1520,15 +1518,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,認可済
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},総拠出額：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
 DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
 DocType: Crop Cycle,Crop Cycle,作物サイクル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,正味支払は否定できない
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
 DocType: Student Admission,Publish on website,ウェブサイト上で公開
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,キャンセル日
 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
@@ -1581,7 +1581,6 @@
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
 DocType: Supplier,Represents Company,会社を表す
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,作成
 DocType: Student Admission,Admission Start Date,入場開始日
 DocType: Journal Entry,Total Amount in Words,合計の文字表記
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新しい社員
@@ -1593,7 +1592,7 @@
 DocType: Lead,Next Contact Date,次回連絡日
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
 DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
 DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
 DocType: Holiday List,Holiday List Name,休日リストの名前
 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
@@ -1609,7 +1608,7 @@
 DocType: Patient,Patient Relation,患者関係
 DocType: Item,Hub Category to Publish,公開するハブカテゴリ
 DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",受注{0}には商品{1}の予約があり、{0}に対しては予約済みの{1}しか配送できません。シリアル番号{2}は配信できません
 DocType: Sales Invoice,Billing Address GSTIN,請求先住所GSTIN
@@ -1637,6 +1636,7 @@
 DocType: POS Closing Voucher,Period End Date,期間終了日
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,割引
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：開始{2}請求書を登録するには{1}が必要です
 DocType: Membership,Membership,会員
 DocType: Asset,Total Number of Depreciations,減価償却の合計数
 DocType: Sales Invoice Item,Rate With Margin,利益率
@@ -1681,7 +1681,7 @@
 DocType: Tax Rule,Shipping State,出荷状態
 ,Projected Quantity as Source,ソースとして投影数量
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,配達旅行
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,配達旅行
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,転送タイプ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費
@@ -1694,6 +1694,7 @@
 DocType: Item Default,Default Selling Cost Center,デフォルト販売コストセンター
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ディスク
 DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目
+DocType: Email Digest,Purchase Orders Items Overdue,購買発注明細の期限切れ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵便番号
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},受注{0}は{1}です
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
@@ -1748,8 +1749,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
 DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,貢献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢献％
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
 ,HSN-wise-summary of outward supplies,HSNによる外部供給の要約
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,州へ
@@ -1780,6 +1781,7 @@
 ,GST Sales Register,GSTセールスレジスタ
 DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,要求するものがありません
+DocType: Stock Settings,Default Return Warehouse,デフォルト返品倉庫
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,あなたのドメインを選択してください
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopifyサプライヤ
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,支払請求明細
@@ -1812,7 +1814,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
 DocType: Account,Balance Sheet,貸借対照表
 DocType: Leave Type,Is Earned Leave,獲得されたままになる
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
 DocType: Fee Validity,Valid Till,有効期限
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
@@ -1889,7 +1891,7 @@
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
 DocType: Item,Is Item from Hub,ハブからのアイテム
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,医療サービスからアイテムを入手する
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,医療サービスからアイテムを入手する
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳
@@ -1904,6 +1906,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,支払いモード
 DocType: Purchase Invoice,Supplied Items,サプライヤー供給アイテム
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,手数料率
 DocType: Work Order,Qty To Manufacture,製造数
 DocType: Email Digest,New Income,新しい収入
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,仕入サイクル全体で同じレートを維持
@@ -1957,7 +1960,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資産の会計処理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資産の会計処理
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,マスタデータ同期
@@ -1978,7 +1981,8 @@
 DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
 DocType: Payment Entry,Write Off Difference Amount,差額を償却
 DocType: Volunteer,Volunteer Name,ボランティア名
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない
 DocType: Item,Foreign Trade Details,外国貿易詳細
@@ -1989,7 +1993,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から
 DocType: Student Group Student,Group Roll Number,グループ役割番号
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,納品書{0}は提出されていません
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -2009,6 +2013,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,作成された料金
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} というアイテムは見つかりませんでした
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,アイテムフィルター
 DocType: Supplier Scorecard Criteria,Criteria Formula,条件式
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません
@@ -2041,7 +2046,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",スコアカードの変数が次のように使用可能です。 {total_score}（該当期間の合計得点）・{period_number}（現在までの期間）
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,すべて折りたたみます
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,すべて折りたたみます
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,購買発注登録
 DocType: Quality Inspection Reading,Reading 8,報告要素8
 DocType: Inpatient Record,Discharge Note,放電ノート
@@ -2057,7 +2062,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特別休暇
 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
 DocType: Payment Entry,Writeoff,償却
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,命名シリーズ接頭辞
@@ -2076,7 +2081,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細
 DocType: Shopify Log,Shopify Log,Shopifyログ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 DocType: Inpatient Occupancy,Check In,チェックイン
 DocType: Maintenance Schedule Item,No of Visits,訪問なし
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}には保守スケジュール{0}が存在します
@@ -2127,7 +2131,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量
 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
 DocType: Shopify Settings,For Company,会社用
@@ -2140,7 +2144,7 @@
 DocType: Material Request,Terms and Conditions Content,規約の内容
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2170,7 +2174,8 @@
 DocType: HR Settings,Employee Settings,従業員の設定
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み
 ,Batch-Wise Balance History,バッチごとの残高履歴
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,サプライヤ&gt;サプライヤグループ
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
 DocType: Package Code,Package Code,パッケージコード
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,見習
@@ -2205,6 +2210,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行取引エントリ
 DocType: Quality Inspection,Readings,報告要素
 DocType: Stock Entry,Total Additional Costs,追加費用合計
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,インタラクションの数
 DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨）
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,組立部品
 DocType: Asset,Asset Name,資産名
@@ -2215,7 +2221,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,梱包伝票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定
 DocType: Disease,Common Name,一般名
@@ -2253,14 +2259,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示
 DocType: Leave Type,Is Leave Without Pay,無給休暇
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
 DocType: Fee Validity,Fee Validity,手数料の妥当性
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
 DocType: Student Attendance Tool,Students HTML,生徒HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 DocType: POS Profile,Apply Discount,割引を適用します
 DocType: GST HSN Code,GST HSN Code,GST HSNコード
 DocType: Employee External Work History,Total Experience,実績合計
@@ -2316,7 +2319,7 @@
 DocType: UOM,UOM Name,数量単位名
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,アドレス1
 DocType: GST HSN Code,HSN Code,HSNコード
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢献額
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢献額
 DocType: Inpatient Record,Patient Encounter,患者の出会い
 DocType: Purchase Invoice,Shipping Address,発送先
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。
@@ -2390,7 +2393,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,従業員の紹介
 DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,行{idx}：開始{invoice_type}請求書を作成するには{field}が必要です
 DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,支払メールを再送信
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しいタスク
@@ -2438,7 +2440,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください
 DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
 DocType: Share Balance,To No,〜へ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
@@ -2447,7 +2449,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03  - サービスの不足
 DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
 DocType: Company,Default Payable Account,デフォルト買掛金勘定
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2473,7 +2475,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",指定{0}の求人オープンはすでに開かれているか、またはスタッフプラン{1}に従って雇用が完了しました
 DocType: Vital Signs,Constipated,便秘
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
 DocType: Customer,Default Price List,デフォルト価格表
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資産移動レコード{0}を作成
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,項目は見つかりませんでした。
@@ -2489,7 +2491,7 @@
 DocType: Journal Entry,Entry Type,エントリタイプ
 ,Customer Credit Balance,顧客貸方残高
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
@@ -2570,9 +2572,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),予約時間（分）
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
 DocType: Employee,Date Of Retirement,退職日
 DocType: Upload Attendance,Get Template,テンプレートを取得
+,Sales Person Commission Summary,営業担当者の要約
 DocType: Additional Salary Component,Additional Salary Component,追加の給与コンポーネント
 DocType: Material Request,Transferred,転送された
 DocType: Vehicle,Doors,ドア
@@ -2629,6 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),評価段階（10段階）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,保護者2 携帯番号
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,メイン
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーション
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません
 DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
@@ -2638,7 +2642,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
 DocType: Email Digest,Annual Expenses,年間費用
 DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,発注を作成
 DocType: SMS Center,Send To,送信先
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
 DocType: Payment Reconciliation Payment,Allocated amount,割当額
@@ -2646,6 +2650,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
 DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
 DocType: Territory,Territory Name,地域名
+DocType: Email Digest,Purchase Orders to Receive,受け取る注文を購入する
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
 DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
@@ -2753,6 +2758,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
 DocType: Sales Person,Parent Sales Person,親販売担当者
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,受け取るべき項目が期限切れになっていない
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
 DocType: Project,Collect Progress,進行状況を収集する
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2880,7 +2888,7 @@
 DocType: Employee,Resignation Letter Date,辞表提出日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,設定されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
 DocType: Inpatient Record,Discharge,放電
 DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務表による）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
@@ -2890,13 +2898,13 @@
 DocType: Chapter,Chapter,章
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,生産のためのBOMと数量を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,生産のためのBOMと数量を選択
 DocType: Asset,Depreciation Schedule,減価償却スケジュール
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません
 DocType: Maintenance Schedule Detail,Actual Date,実際の日付
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。
 DocType: Item,Has Batch No,バッチ番号あり
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年次請求：{0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhookの詳細
@@ -2916,7 +2924,7 @@
 ,Quotation Trends,見積傾向
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
 DocType: Shipping Rule,Shipping Amount,出荷量
 DocType: Supplier Scorecard Period,Period Score,期間スコア
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する
@@ -2961,7 +2969,7 @@
 DocType: Shareholder,Shareholder,株主
 DocType: Purchase Invoice,Additional Discount Amount,追加割引額
 DocType: Cash Flow Mapper,Position,ポジション
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,処方箋からアイテムを得る
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,処方箋からアイテムを得る
 DocType: Patient,Patient Details,患者の詳細
 DocType: Inpatient Record,B Positive,Bポジティブ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2974,7 +2982,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
 DocType: Loan Type,Loan Name,ローン名前
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,実費計
-DocType: Lab Test UOM,Test UOM,テスト単位
 DocType: Student Siblings,Student Siblings,学生兄弟
 DocType: Subscription Plan Detail,Subscription Plan Detail,サブスクリプションプランの詳細
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,単位
@@ -3001,7 +3008,6 @@
 DocType: Workstation,Wages per hour,時間あたり賃金
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
-DocType: Email Digest,Pending Sales Orders,保留中の受注
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
 DocType: Supplier,Is Internal Supplier,内部サプライヤ
@@ -3016,7 +3022,7 @@
 DocType: Item,Retain Sample,保管サンプル
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
 DocType: Stock Reconciliation Item,Amount Difference,量差
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
 DocType: Territory,Classification of Customers by region,地域別の顧客の分類
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中
@@ -3027,7 +3033,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
 DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,見積
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,見積
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
 DocType: Salary Slip,Total Deduction,控除合計
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
@@ -3079,6 +3085,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,支払詳細を表示
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,期間（日数）
 DocType: C-Form,Quarter,四半期
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雑費
 DocType: Global Defaults,Default Company,デフォルトの会社
@@ -3086,7 +3093,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
 DocType: Bank,Bank Name,銀行名
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目
 DocType: Vital Signs,Fluid,流体
 DocType: Leave Application,Total Leave Days,総休暇日数
@@ -3095,7 +3102,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
 DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
 DocType: Payroll Entry,Fortnightly,2週間ごとの
 DocType: Currency Exchange,From Currency,通貨から
@@ -3144,7 +3151,7 @@
 DocType: Account,Fixed Asset,固定資産
 DocType: Amazon MWS Settings,After Date,後日
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
 ,Department Analytics,部門分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -3194,10 +3201,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
 DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,デビットへが必要とされます
 DocType: Clinical Procedure,Inpatient Record,入院記録
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
 DocType: Job Offer Term,Offer Term,雇用契約条件
@@ -3219,7 +3226,7 @@
 DocType: Cashier Closing,To Time,終了時間
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0}
 DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
 DocType: Loan,Total Amount Paid,合計金額
 DocType: Asset,Insurance End Date,保険終了日
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
@@ -3266,6 +3273,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
 DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ
+DocType: Email Digest,Purchase Orders to Bill,請求を注文する
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値
 DocType: Leave Block List Date,Block Date,ブロック日付
 DocType: Crop,Crop,作物
@@ -3277,6 +3285,7 @@
 DocType: Sales Order,Not Delivered,未納品
 ,Bank Clearance Summary,銀行決済の概要
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください
 DocType: Appraisal Goal,Appraisal Goal,査定目標
 DocType: Stock Reconciliation Item,Current Amount,電流量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,建物
@@ -3330,7 +3339,7 @@
 DocType: Item,End of Life,提供終了
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動
 DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
 DocType: Leave Block List,Allow Users,ユーザーを許可
 DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
@@ -3346,8 +3355,8 @@
 DocType: Travel Request,Any other details,その他の詳細
 DocType: Water Analysis,Origin,原点
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,変化量のアカウントを選択
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3385,6 +3394,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失
 DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
+DocType: BOM Item,Item operation,アイテム操作
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
@@ -3403,7 +3413,7 @@
 DocType: Notification Control,Expense Claim Approved,経費請求を承認
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),アドバンスとアロケートを設定する（FIFO）
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,作業オーダーが作成されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医薬品
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
@@ -3425,7 +3435,7 @@
 DocType: Support Search Source,Post Title Key,投稿タイトルキー
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用
 DocType: Warranty Claim,Raised By,要求者
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,処方箋
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,処方箋
 DocType: Payment Gateway Account,Payment Account,支払勘定
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
@@ -3449,8 +3459,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
 DocType: Contract,Fulfilment Status,フルフィルメントステータス
 DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
 DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3534,7 +3544,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫数量単位ごと）
 DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
 DocType: Travel Request,Domestic,国内の
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
@@ -3615,7 +3625,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード -  {0}
 DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択
 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
@@ -3745,7 +3755,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
 DocType: Account,Income Account,収益勘定
 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,配送
 DocType: Volunteer,Weekdays,平日
 DocType: Stock Reconciliation Item,Current Qty,現在の数量
 DocType: Restaurant Menu,Restaurant Menu,レストランメニュー
@@ -3767,6 +3777,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参照
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,登録料
 DocType: Loyalty Program Collection,Loyalty Program Collection,ロイヤリティプログラムコレクション
 DocType: Stock Entry Detail,Subcontracted Item,外注品
@@ -3791,12 +3802,12 @@
 DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている
 DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
 DocType: Company,Stock Settings,在庫設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
 DocType: Vehicle,Electric,電気の
 DocType: Task,% Progress,％ 進捗
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,資産処分益/損失
@@ -3877,6 +3888,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,残高合計
 DocType: Sales Partner,Targets,ターゲット
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください
+DocType: Email Digest,Sales Orders to Bill,ビルへの受注
 DocType: Price List,Price List Master,価格表マスター
 DocType: GST Account,CESS Account,CESSアカウント
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
@@ -3974,13 +3986,13 @@
 DocType: Membership,Membership Status,会員資格
 DocType: Travel Itinerary,Lodging Required,宿泊が必要
 ,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,備考がありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,備考がありません
 DocType: Asset,In Maintenance,保守中
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWSから受注データを引き出すには、このボタンをクリックします。
 DocType: Vital Signs,Abdomen,腹部
 DocType: Purchase Invoice,Overdue,期限超過
 DocType: Account,Stock Received But Not Billed,記帳前在庫
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ルートアカウントはグループである必要があります
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ルートアカウントはグループである必要があります
 DocType: Drug Prescription,Drug Prescription,薬物処方
 DocType: Loan,Repaid/Closed,返済/クローズ
 DocType: Amazon MWS Settings,CA,CA
@@ -4006,11 +4018,11 @@
 DocType: Purchase Invoice,Deemed Export,みなし輸出
 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,在庫の会計エントリー
 DocType: Lab Test,LabTest Approver,LabTest承認者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。
 DocType: Vehicle Service,Engine Oil,エンジンオイル
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},作成された作業オーダー：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},作成された作業オーダー：{0}
 DocType: Sales Invoice,Sales Team1,販売チーム1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません
 DocType: Sales Invoice,Customer Address,顧客の住所
@@ -4089,7 +4101,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更
 DocType: Purchase Invoice Item,Valuation Rate,評価額
 DocType: Vehicle,Diesel,ディーゼル
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,価格表の通貨が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,価格表の通貨が選択されていません
 DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess
 ,Student Monthly Attendance Sheet,生徒月次出席シート
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます
@@ -4129,14 +4141,14 @@
 DocType: Shopify Settings,Delivery Note Series,デリバリーノートシリーズ
 DocType: Purchase Order Item,Returned Qty,返品数量
 DocType: Student,Exit,終了
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ルートタイプが必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ルートタイプが必須です
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,プリセットのインストールに失敗しました
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,時間単位のUOM変換
 DocType: Contract,Signee Details,署名者の詳細
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。
 DocType: Certified Consultant,Non Profit Manager,非営利のマネージャー
 DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,シリアル番号 {0}を作成しました
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,シリアル番号 {0}を作成しました
 DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名
@@ -4189,9 +4201,9 @@
 DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート
 DocType: Attendance,Attendance Date,出勤日
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
 DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫
 DocType: Bank Reconciliation Detail,Posting Date,転記日付
 DocType: Item,Valuation Method,評価方法
@@ -4271,7 +4283,7 @@
 DocType: Bank Account,Address and Contact,住所・連絡先
 DocType: Vital Signs,Hyper,ハイパー
 DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
 DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
@@ -4301,7 +4313,6 @@
 DocType: Asset,Calculate Depreciation,減価償却計算
 DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,投資からの純キャッシュ・フロー
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です
 DocType: Fee Schedule Program,Total Students,総生徒数
@@ -4346,6 +4357,7 @@
 DocType: Amazon MWS Settings,Synch Products,同期製品
 DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム
 DocType: Student Guardian,Father,お父さん
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,チケットをサポートする
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
 DocType: Attendance,On Leave,休暇中
@@ -4379,7 +4391,7 @@
 DocType: Asset,Fully Depreciated,完全に減価償却
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
 DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
 DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
@@ -4402,17 +4414,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,サプライヤーに移動
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
 ,Qty to Receive,受領数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
 DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
 DocType: Travel Itinerary,Rented Car,レンタカー
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
 DocType: Donor,Donor,ドナー
 DocType: Global Defaults,Disable In Words,文字表記無効
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
@@ -4466,7 +4478,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,送信されたメッセージ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
 DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
@@ -4476,10 +4488,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
 DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ロイヤリティプログラムを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ロイヤリティプログラムを選択
 DocType: Project,Project Type,プロジェクトタイプ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,様々な活動の費用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",以下の営業担当者に配置された従業員にはユーザーID {1} が無いため、{0}にイベントを設定します
 DocType: Timesheet,Billing Details,支払明細
@@ -4542,7 +4554,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,バッチ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する
 DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,発注{0}は提出されていません
 DocType: Account,Expenses Included In Asset Valuation,資産評価に含まれる費用
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人の標準参照範囲は16-20呼吸/分（RCP 2012）
 DocType: Customs Tariff Number,Tariff Number,関税番号
@@ -4567,7 +4579,6 @@
 DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー
 DocType: Shopify Settings,Shop URL,ショップのURL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,セットアップ&gt;ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,陸揚費用伝票額
 ,Item Balance (Simple),商品残高（簡易）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求
@@ -4606,7 +4617,7 @@
 ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
 DocType: Sample Collection,No. of print,印刷枚数
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルルーム予約アイテム
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
 DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
 DocType: Assessment Plan,Examiner,審査官
 DocType: Student,Siblings,同胞種
@@ -4633,7 +4644,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,会社名は同じではありません
 DocType: Lead,Address Desc,住所種別
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,セットアップ&gt;ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Topic,Topic Name,トピック名
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
@@ -4682,7 +4693,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション
@@ -4713,7 +4724,7 @@
 DocType: POS Profile,Update Stock,在庫更新
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
 DocType: Certification Application,Payment Details,支払詳細
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,部品表通貨レート
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,部品表通貨レート
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください
 DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください
@@ -4740,7 +4751,7 @@
 DocType: Asset Maintenance Log,Task,タスク
 DocType: Purchase Taxes and Charges,Reference Row #,参照行＃
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。
 DocType: Asset Settings,Number of Days in Fiscal Year,会計年度の日数
 ,Stock Ledger,在庫元帳
@@ -4774,7 +4785,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,償却の詳細を入力
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
 DocType: POS Profile,Display Items In Stock,在庫アイテムの表示
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
@@ -4813,7 +4824,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成
 DocType: Employee Transfer,Employee Transfer Details,従業員の移転の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
 DocType: Company,Default Cash Account,デフォルトの現金勘定
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています
@@ -4821,7 +4832,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
@@ -4915,18 +4926,19 @@
 DocType: Student,Student Email Address,生徒メールアドレス
 DocType: Item,Hub Warehouse,ハブ倉庫
 DocType: Cashier Closing,From Time,開始時間
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 DocType: Hotel Settings,Hotel Settings,ホテルの設定
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫内：
 DocType: Notification Control,Custom Message,カスタムメッセージ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行
 DocType: Purchase Invoice,input,入力
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
 DocType: Loyalty Program,Multiple Tier Program,複数の階層プログラム
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,生徒住所
 DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,すべてのサプライヤグループ
 DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
 DocType: GoCardless Mandate,Mandate,委任
 DocType: POS Profile,POS Profile Name,POSプロファイル名
 DocType: Hotel Room Reservation,Booked,予約済み
@@ -4970,13 +4982,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する
 DocType: Purchase Invoice,Items,アイテム
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,生徒はすでに登録されています。
 DocType: Fiscal Year,Year Name,年の名前
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
 DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
 DocType: Sales Partner,Sales Partner Name,販売パートナー名
@@ -4999,7 +5012,7 @@
 DocType: Contract,Unfulfilled,満たされていない
 DocType: Delivery Note Item,From Warehouse,倉庫から
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
 DocType: Shopify Settings,Default Customer,デフォルト顧客
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
@@ -5038,7 +5051,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
 DocType: Patient,Inpatient Status,入院患者のステータス
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください
 DocType: Payment Entry,Internal Transfer,内部転送
 DocType: Asset Maintenance,Maintenance Tasks,保守作業
@@ -5060,7 +5073,7 @@
 DocType: Mode of Payment,General,一般
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション
 ,TDS Payable Monthly,毎月TDS支払可能
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,請求書と一致支払い
@@ -5103,7 +5116,7 @@
 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
 DocType: Supplier Scorecard,Evaluation Period,評価期間
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,作業オーダーが作成されていない
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,作業オーダーが作成されていない
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、
 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
@@ -5145,6 +5158,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 DocType: Supplier Scorecard,Per Month,月毎
 DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
@@ -5155,7 +5169,7 @@
 DocType: Loyalty Program,Customer Group,顧客グループ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
 DocType: BOM,Website Description,ウェブサイトの説明
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
@@ -5170,7 +5184,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,編集するものがありません
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,フォームビュー
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,今月と保留中の活動の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,今月と保留中の活動の概要
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},会社{0}に未実現取引所損益計算書を設定してください
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
 DocType: Customer Group,Customer Group Name,顧客グループ名
@@ -5180,14 +5194,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Healthcare Practitioner,Phone (R),電話（R）
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,タイムスロットが追加されました
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,テンプレートを有効にする
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,償却勘定を入力してください
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
 DocType: Salary Component,Is Payable,支払可能である
 DocType: Inpatient Record,B Negative,Bネガティブ
@@ -5198,7 +5212,7 @@
 DocType: Hotel Room,Hotel Room,ホテルの部屋
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
 DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
 DocType: Student,Guardian Details,保護者詳細
@@ -5235,6 +5249,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ウェブサイトのリスト
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
+DocType: Email Digest,Open Quotations,見積りを開く
 DocType: Expense Claim,More Details,詳細
 DocType: Supplier Quotation,Supplier Address,サプライヤー住所
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
@@ -5249,12 +5264,11 @@
 DocType: Training Event,Exam,試験
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー
 DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
 DocType: Leave Allocation,Unused leaves,未使用の休暇
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
 DocType: Healthcare Service Unit,Vacant,空き
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 DocType: Patient,Alcohol Past Use,アルコール摂取歴
 DocType: Fertilizer Content,Fertilizer Content,肥料の内容
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸方
@@ -5377,7 +5391,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません
 DocType: Location,Latitude,緯度
 DocType: Work Order,Scrap Warehouse,スクラップ倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
 DocType: Work Order,Check if material transfer entry is not required,品目転送エントリが不要であるかどうかを確認する
 DocType: Program Enrollment Tool,Get Students From,生徒取得元
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開
@@ -5392,6 +5406,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新しいバッチ数
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服飾
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,加重スコア機能を解決できませんでした。数式が有効であることを確認します。
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,購入注文時間内に受け取られなかった品目
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,注文数
 DocType: Item Group,HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,出荷数量を算出する条件を指定
@@ -5420,7 +5435,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く
 DocType: Asset Finance Book,Written Down Value,記載値
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
 DocType: Clinical Procedure,Age,年齢
 DocType: Sales Invoice Timesheet,Billing Amount,請求額
@@ -5429,7 +5443,7 @@
 DocType: Company,Default Employee Advance Account,デフォルトの従業員アドバンスアカウント
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),アイテムの検索（Ctrl + i）
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
 DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,行数量を選択してください
@@ -5448,14 +5462,14 @@
 DocType: Maintenance Visit,Breakdown,故障
 DocType: Travel Itinerary,Vegetarian,ベジタリアン
 DocType: Patient Encounter,Encounter Date,出会いの日
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
 DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
 DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。
 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,小切手日
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,基準日
 DocType: Additional Salary,HR,HR
@@ -5463,7 +5477,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用
 DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,リターン/クレジットノート
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,リターン/クレジットノート
 DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計
 DocType: GST Settings,B2C Limit,B2C制限
@@ -5481,7 +5495,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
 DocType: Attendance Request,Half Day Date,半日日付
 DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
 DocType: Sales Partner,Contact Desc,連絡先説明
 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
@@ -5511,7 +5525,7 @@
 DocType: Serial No,Asset Status,資産状況
 DocType: Restaurant Order Entry,Restaurant Table,レストラン表
 DocType: Hotel Room,Hotel Manager,ホテルマネージャー
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
 DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません
 ,Sales Funnel,セールスファネル
@@ -5527,10 +5541,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,月間累計
 DocType: Attendance Request,On Duty,オンデューティー
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
 DocType: POS Closing Voucher,Period Start Date,期間開始日
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
 DocType: Products Settings,Products Settings,製品設定
@@ -5550,7 +5564,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？
 DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
 DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,会社を設定してください
 DocType: Procedure Prescription,Procedure Created,プロシージャの作成
 DocType: Pricing Rule,Buying,購入
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料
@@ -5595,7 +5609,7 @@
 DocType: Amazon MWS Settings,Synch Orders,オーダーの同期
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
 DocType: Program Enrollment Tool,Enroll Students,生徒を登録
 DocType: Company,HRA Settings,HRAの設定
@@ -5622,6 +5636,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,マッチング請求書
 DocType: Work Order,Required Items,必要なもの
 DocType: Stock Ledger Entry,Stock Value Difference,在庫価値の差違
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,アイテム行{0}：{1} {2}は上記の &#39;{1}&#39;テーブルに存在しません
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,人材
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
 DocType: Disease,Treatment Task,治療タスク
@@ -5707,7 +5722,7 @@
 DocType: Batch,Batch ID,バッチID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注：{0}
 ,Delivery Note Trends,納品書の動向
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,今週の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,今週の概要
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量内
 ,Daily Work Summary Replies,毎日の作業要約の返信
 DocType: Delivery Trip,Calculate Estimated Arrival Times,予定到着時間計算
@@ -5747,10 +5762,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同じ項目が複数回入力されています
 DocType: Department,Leave Block List,休暇リスト
 DocType: Purchase Invoice,Tax ID,納税者番号
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
 DocType: Accounts Settings,Accounts Settings,アカウント設定
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認
 DocType: Loyalty Program,Customer Territory,カスタマーテリトリー
+DocType: Email Digest,Sales Orders to Deliver,提供する受注
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます
 DocType: Maintenance Team Member,Team Member,チームメンバー
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,提出する結果がありません
@@ -5775,7 +5791,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,もっと詳しく知る
 DocType: Cheque Print Template,Distance from top edge,上端からの距離
 DocType: POS Closing Voucher Invoices,Quantity of Items,アイテムの数量
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
 DocType: Purchase Invoice,Return,返品
 DocType: Pricing Rule,Disable,無効にする
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります
@@ -5794,7 +5810,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
 DocType: Journal Entry Account,Exchange Rate,為替レート
 DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,受注{0}は提出されていません
 DocType: Homepage,Tag Line,キャッチフレーズ
 DocType: Fee Component,Fee Component,手数料コンポーネント
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
@@ -5834,7 +5850,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す
 DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提出された注文を削除することはできません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています
 DocType: Project,Total Billable Amount (via Timesheets),請求可能総額（タイムシートから）
@@ -5860,7 +5876,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,リンクされたプラント分析
 DocType: Delivery Note,Transporter ID,トランスポーターID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
-DocType: Sales Invoice Item,Service End Date,サービス終了日
+DocType: Purchase Invoice Item,Service End Date,サービス終了日
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する
 DocType: Bank Guarantee,Receiving,受信
@@ -5894,7 +5910,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
 DocType: Subscription Plan Detail,Plan,計画
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
 DocType: Job Applicant,Applicant Name,申請者名
@@ -5954,7 +5970,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費
 DocType: Item Alternative,Alternative Item Code,代替商品コード
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,製造する項目を選択します
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,製造する項目を選択します
 DocType: Delivery Stop,Delivery Stop,配達停止
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
 DocType: Item,Material Issue,資材課題
@@ -6002,7 +6018,7 @@
 DocType: Sales Order Item,For Production,生産用
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください
 DocType: Customer,Customer Primary Contact,顧客一次連絡先
 DocType: Project Task,View Task,タスク表示
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,機会 / リード％
@@ -6047,7 +6063,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細
 DocType: Employee Education,Employee Education,従業員教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
 DocType: Fertilizer,Fertilizer Name,肥料名
 DocType: Salary Slip,Net Pay,給与総計
 DocType: Cash Flow Mapping Accounts,Account,アカウント
@@ -6065,7 +6081,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無効な {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病欠
 DocType: Email Digest,Email Digest,メールダイジェスト
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ない
 DocType: Delivery Note,Billing Address Name,請求先住所の名前
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,デパート
 ,Item Delivery Date,納品日
@@ -6087,7 +6102,7 @@
 DocType: Item,No of Months,今月のいいえ
 DocType: Item,Max Discount (%),最大割引（％）
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません
-DocType: Sales Invoice Item,Service Stop Date,サービス停止日
+DocType: Purchase Invoice Item,Service Stop Date,サービス停止日
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額
 DocType: Cash Flow Mapper,e.g Adjustments for:,例：
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください
@@ -6145,12 +6160,12 @@
 DocType: Salary Detail,Default Amount,デフォルト額
 DocType: Lab Test Template,Descriptive,記述的
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,システムに倉庫がありません。
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,今月の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,今月の概要
 DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
 DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ヘルスケアサービス
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ヘルスケアサービス
 ,Project wise Stock Tracking,プロジェクトごとの在庫追跡
 DocType: GST HSN Code,Regional,地域
 DocType: Delivery Note,Transport Mode,輸送モード
@@ -6183,10 +6198,10 @@
 DocType: Warranty Claim,Resolved By,課題解決者
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,放電のスケジュール
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
 DocType: Purchase Invoice Item,Price List Rate,価格表単価
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
 DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
@@ -6198,7 +6213,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
 DocType: Project,Expected Start Date,開始予定日
 DocType: Purchase Invoice,04-Correction in Invoice,04  - インボイスの修正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
 DocType: Payment Request,Party Details,当事者詳細
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート
 DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
@@ -6260,14 +6275,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
 DocType: Fee Schedule,Student Category,生徒カテゴリー
 DocType: Announcement,Student,生徒
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
 DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",会社、支払い勘定、日付から日付までは必須です
 DocType: Company,Budget Detail,予算の詳細
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
-DocType: Email Digest,Pending Quotations,保留中の名言
 DocType: Delivery Note,Distance (KM),距離（KM）
 DocType: Asset,Custodian,カストディアン
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POSプロフィール
@@ -6302,7 +6317,7 @@
 DocType: Lead,Converted,変換済
 DocType: Item,Has Serial No,シリアル番号あり
 DocType: Employee,Date of Issue,発行日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
@@ -6316,7 +6331,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}が存在しません
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
 DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,仕訳入力に返済が選択されていない
@@ -6348,7 +6363,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
 DocType: Grant Application,Requested Amount,要求数
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
 DocType: Vehicle,Vehicle Value,車両価格
 DocType: Crop Cycle,Detected Diseases,検出された疾患
 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
@@ -6356,7 +6371,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
 DocType: Asset Maintenance Task,Last Completion Date,最終完了日
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
 DocType: Asset,Naming Series,シリーズ名を付ける
 DocType: Vital Signs,Coated,コーティングされた
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
@@ -6374,7 +6389,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません
 DocType: Notification Control,Sales Invoice Message,請求書メッセージ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
 DocType: Vehicle Log,Odometer,走行距離計
 DocType: Production Plan Item,Ordered Qty,注文数
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です
@@ -6444,7 +6459,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,納期に基づいて商品を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,納期に基づいて商品を選択
 DocType: Grant Application,Has any past Grant Record,助成金レコードあり
 ,Sales Analytics,販売分析
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0}
@@ -6452,9 +6467,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,製造設定
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1  携帯番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
 DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,日次リマインダー
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ヘルスケアサービスユニットツリー
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,製品
@@ -6498,7 +6513,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,最大金額
 DocType: Journal Entry,Total Amount Currency,総額通貨
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
 DocType: GST Account,SGST Account,SGSTアカウント
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動
 DocType: Sales Partner,Partner Type,パートナーの種類
@@ -6523,7 +6538,7 @@
 DocType: Employee,Cheque,小切手
 DocType: Training Event,Employee Emails,社員メール
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,シリーズ更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,レポートタイプは必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,レポートタイプは必須です
 DocType: Item,Serial Number Series,シリアル番号シリーズ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,小売・卸売
@@ -6569,12 +6584,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
 DocType: Membership,Member Since,メンバー
 DocType: Purchase Invoice,Advance Payments,前払金
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ヘルスケアサービスを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ヘルスケアサービスを選択してください
 DocType: Purchase Taxes and Charges,On Net Total,差引計
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
 DocType: Restaurant Reservation,Waitlisted,キャンセル待ち
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,免除カテゴリー
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
 DocType: Shipping Rule,Fixed,一定
 DocType: Vehicle Service,Clutch Plate,クラッチプレート
 DocType: Company,Round Off Account,丸め誤差アカウント
@@ -6640,7 +6655,7 @@
 DocType: Assessment Result,Total Score,合計スコア
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
 DocType: Journal Entry,Debit Note,借方票
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
 DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
@@ -6719,7 +6734,7 @@
 DocType: Additional Salary,Employee Name,従業員名
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,レストランオーダーエントリーアイテム
 DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。
@@ -6760,7 +6775,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,価格表が見つからないか無効になっています
 DocType: Student Applicant,Approved,承認済
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
 DocType: Marketplace Settings,Last Sync On,最後の同期オン
 DocType: Guardian,Guardian,保護者
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,これを含むすべてのコミュニケーションは新しい問題に移されます
@@ -6790,7 +6805,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
 DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
 DocType: Purchase Invoice,input service,入力サービス
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
 DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6861,6 +6876,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
+DocType: Purchase Invoice Item,Deferred Expense,繰延費用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。
 DocType: Asset,Asset Category,資産カテゴリー
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,給与をマイナスにすることはできません
@@ -6889,10 +6905,10 @@
 DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,クレジットカード
 DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},条件文の構文エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件文の構文エラー：{0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",総フレキシブルメリットコンポーネントの数{0}は、最大メリット{1}より小さくすべきではありません
 DocType: Sales Invoice Item,Drop Ship,ドロップシッピング
@@ -6924,7 +6940,7 @@
 DocType: Work Order,Actual Operating Cost,実際の営業費用
 DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし
 DocType: Soil Texture,Clay Loam,埴壌土
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ルートを編集することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ルートを編集することはできません
 DocType: Item,Units of Measure,測定の単位
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,メトロシティで賃貸
 DocType: Supplier,Default Tax Withholding Config,デフォルト税控除設定
@@ -6956,7 +6972,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
 DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
 DocType: Program,Program Code,教育課程コード
 DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
 ,Item-wise Purchase Register,アイテムごとの仕入登録
@@ -6999,7 +7015,7 @@
 DocType: Department,Expense Approvers,費用承認者
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
 DocType: Journal Entry,Subscription Section,サブスクリプションセクション
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,アカウント{0}は存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,アカウント{0}は存在しません
 DocType: Training Event,Training Program,研修プログラム
 DocType: Account,Cash,現金
 DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index a352f0d..64c89e9 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ធាតុអតិថិជន
 DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
 DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់ពាក្យសម្ងាត់លេខកូដ API ឬលក់ URL
 DocType: Employee,Rented,ជួល
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,គណនីទាំងអស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,គណនីទាំងអស់
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
 DocType: Vehicle Service,Mileage,mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង្ហាញនិយោជិក
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
 DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម
 DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
 ,Delay Days,ពន្យារពេល
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
 DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
 DocType: Asset Maintenance Log,Periodicity,រយៈពេល
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,អ្នកផ្គត់ផ្គង់&gt; ក្រុមអ្នកផ្គត់ផ្គង់
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ការពារជាតិ
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,គណនីដែលអាចទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងអ្នកជំងឺដើម្បីកក់ថ្លៃឈ្នួលការតែងតាំង។
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ពីអាសយដ្ឋាន 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
 DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
@@ -193,7 +191,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី
 DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ
@@ -209,7 +207,7 @@
 DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,មុខទំនិញរកមិនឃើញ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
 DocType: Lead,Person Name,ឈ្មោះបុគ្គល
 DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
 DocType: Account,Credit,ឥណទាន
@@ -230,7 +228,7 @@
 DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ជ្រើស Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ជ្រើស Bom
 DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
@@ -248,7 +246,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,មានតែគណនីប្រាក់
 DocType: Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល
 DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
 DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
 DocType: Education Settings,Validate Batch for Students in Student Group,ធ្វើឱ្យមានសុពលភាពបាច់សម្រាប់សិស្សនិស្សិតនៅក្នុងពូល
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},គ្មានការកត់ត្រាការឈប់សម្រាកបានរកឃើញសម្រាប់បុគ្គលិក {0} {1} សម្រាប់
@@ -308,7 +306,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ
 DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
 DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន
@@ -319,7 +317,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ
 DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
 DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
 DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
 DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព
 DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -445,7 +443,7 @@
 ,Open Work Orders,បើកការបញ្ជាទិញការងារ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out ថ្លៃពិគ្រោះយោបល់អំពីអ្នកជម្ងឺ
 DocType: Payment Term,Credit Months,ខែឥណទាន
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
 DocType: Contract,Fulfilled,បំពេញ
 DocType: Inpatient Record,Discharge Scheduled,ការឆក់បានកំណត់ពេល
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
@@ -533,10 +531,11 @@
 DocType: Tax Rule,Shipping County,ការដឹកជញ្ជូនខោនធី
 DocType: Currency Exchange,For Selling,សម្រាប់ការលក់
 apps/erpnext/erpnext/config/desktop.py +159,Learn,រៀន
+DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរការការពន្យារពេល
 DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
 DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
 DocType: Job Applicant,Cover Letter,លិខិត
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
 DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ដឹកជញ្ជូនចំណាំ
 DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
 DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
 DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
 DocType: Workstation,Rent Cost,ការចំណាយជួល
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
@@ -615,7 +614,7 @@
 DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
 DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,សូមមើលឯកសារភ្ជាប់
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,សូមមើលឯកសារភ្ជាប់
 DocType: Purchase Order,% Received,% បានទទួល
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
 DocType: Volunteer,Weekends,ចុងសប្តាហ៍
@@ -667,7 +666,7 @@
 DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
 DocType: Student Log,Medical,ពេទ្យ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,សូមជ្រើសរើសឱសថ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,សូមជ្រើសរើសឱសថ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
 DocType: Announcement,Receiver,អ្នកទទួល
@@ -687,7 +686,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
 DocType: Delivery Note,% Installed,% បានដំឡើង
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
 DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
 DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -697,7 +696,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន
 DocType: Account,Is Group,គឺជាក្រុម
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
-DocType: Email Digest,Pending Purchase Orders,ការរង់ចាំការបញ្ជាទិញទិញ
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO &amp; ‧;
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម
@@ -747,7 +745,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} លើ {2}:
 DocType: Inpatient Record,AB Positive,AB មានលក្ខណៈវិជ្ជមាន
 DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
 DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
 DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
 DocType: Loan,Total Payment,ការទូទាត់សរុប
@@ -761,7 +759,7 @@
 DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។
 DocType: Patient,Allergies,អាឡែស៊ី
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ផ្លាស់ប្ដូរលេខកូតមុខទំនិញ
 DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត
 DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក)
@@ -773,7 +771,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
 DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ
-DocType: Sales Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម
+DocType: Purchase Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម
 DocType: Subscription Invoice,Subscription Invoice,វិក្កយបត្រជាវ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
 DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប
@@ -825,7 +823,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
 DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
 DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},មិនអាចបោះបង់ចោល {0} {1} ទេពីព្រោះស៊េរីលេខ {2} មិនមែនជារបស់ឃ្លាំង {3}
 DocType: Detected Disease,Disease,ជំងឺ
+DocType: Company,Default Deferred Expense Account,គណនីចំណាយពន្យារលំនាំដើម
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,កំណត់ប្រភេទគម្រោង។
 DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
 DocType: Healthcare Practitioner,OP Consulting Charge,ភ្នាក់ងារទទួលខុសត្រូវ OP
@@ -915,7 +915,7 @@
 DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ
 DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ត្រឡប់មកវិញការលក់
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
 ,Total Stock Summary,សង្ខេបហ៊ុនសរុប
@@ -933,6 +933,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ជួលផ្ទះប្រចាំខែ
@@ -954,7 +955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,រុំឡើង
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល
 DocType: Item,Batch Number Series,លេខស៊េរីលេខ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
 DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ
 DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1002,7 +1003,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង
 DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
 DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
 DocType: Work Order Operation,In minutes,នៅក្នុងនាទី
@@ -1013,7 +1014,7 @@
 DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
 ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
 DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -1054,12 +1055,12 @@
 DocType: Loan,Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
 DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម
+DocType: Purchase Invoice Item,Deferred Expense Account,គណនីចំណាយពន្យារ
 DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,បញ្ចប់
 DocType: Salary Structure Assignment,Base,មូលដ្ឋាន
 DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
 DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,មិនមែន
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
 DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
 DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
@@ -1107,14 +1108,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកបានរៀបចំឯកសារ Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ពីអាសយដ្ឋាន 1
 DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",ធាតុបន្ទាប់ {item} {verb} សម្គាល់ជា {message} ។ អ្នកអាចបើកវាជាធាតុ {message} ពីវត្ថុធាតុរបស់វា។
 DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
 DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ប្រភេទដើមឈើ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា
@@ -1159,7 +1158,7 @@
 DocType: Inpatient Record,O Negative,អូអវិជ្ជមាន
 DocType: Work Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
 ,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ពត៌មានលំអិតប្រភេទ Memebership
 DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន
 DocType: Clinical Procedure,Consume Stock,ប្រើប្រាស់ផ្សារហ៊ុន
@@ -1172,14 +1171,14 @@
 DocType: Soil Texture,Sand,ខ្សាច់
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
 DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
 DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
 DocType: Special Test Items,Particulars,ពិសេស
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ
@@ -1246,7 +1245,7 @@
 DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
 DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
 DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
 DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន &amp; ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
@@ -1280,8 +1279,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ &#39;{DOCTYPE}&#39; តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
 DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
@@ -1306,7 +1304,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,តម្រង់ស្លឹក ...
 DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",អ្នកត្រូវដកពន្ធសម្រាប់ភស្តុតាងនៃការលើកលែងពន្ធដែលមិនបានបញ្ចូនហើយនិងអត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទទួលពីប្រាក់ខែចុងក្រោយនៃរយៈពេលនៃការបើកប្រាក់បៀវត្សរ៍។
 DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1323,6 +1321,7 @@
 DocType: Upload Attendance,Import Attendance,នាំចូលវត្តមាន
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ក្រុមមុខទំនិញ
 DocType: Work Order,Item To Manufacture,ធាតុដើម្បីផលិត
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
 DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
 DocType: Employee,Provide Email Address registered in company,ផ្តល់អាសយដ្ឋានអ៊ីមែលដែលបានចុះឈ្មោះនៅក្នុងក្រុមហ៊ុន
@@ -1348,12 +1347,10 @@
 DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
 DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
 DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
 DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់
 DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
@@ -1367,7 +1364,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ចំណុចនៃការលក់
 DocType: Fee Schedule,Fee Creation Status,ស្ថានភាពថ្លៃសេវា
 DocType: Vehicle Log,Odometer Reading,ការអាន odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណពន្ធ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណពន្ធ"
 DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន
 DocType: Notification Control,Expense Claim Rejected Message,សារពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
 ,Available Qty,ដែលអាចប្រើបាន Qty
@@ -1379,7 +1376,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,តែងតែធ្វើសមកាលកម្មផលិតផលរបស់អ្នកពី Amazon MWS មុនពេលធ្វើសមកាលកម្មសេចក្តីលម្អិតបញ្ជាទិញ
 DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់
 DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
 DocType: Serial No,Incoming Rate,អត្រាការមកដល់
 DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
 DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម
@@ -1414,7 +1411,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
 DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក
 DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
 DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
 DocType: Vital Signs,One Sided,មួយចំហៀង
@@ -1435,7 +1432,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,តម្លៃឱ្យមានតុល្យភាព
 DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,តារាងតម្លៃការលក់
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,តារាងតម្លៃការលក់
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ប្រសិនបើបានគូសធីក, អតិថិជននឹងត្រូវបានបង្កើត, ធ្វើផែនទីទៅអ្នកជំងឺ។ វិក័យប័ត្រអ្នកជំងឺនឹងត្រូវបានបង្កើតឡើងប្រឆាំងនឹងអតិថិជននេះ។ អ្នកក៏អាចជ្រើសរើសអតិថិជនដែលមានស្រាប់នៅពេលបង្កើតអ្នកជម្ងឺ។"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភក្ដីភាពណាមួយឡើយ
@@ -1495,15 +1492,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,អនុញ្ញាត
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
 DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
 DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ &quot;ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ &amp; ‧នឹងត្រូវបានចាត់ទុកថាពី&quot; ការវេចខ្ចប់បញ្ជី &quot;តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ &quot;ផលិតផលជាកញ្ចប់&quot; តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ &#39;វេចខ្ចប់បញ្ជី &quot;តារាង។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ &quot;ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ &amp; ‧នឹងត្រូវបានចាត់ទុកថាពី&quot; ការវេចខ្ចប់បញ្ជី &quot;តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ &quot;ផលិតផលជាកញ្ចប់&quot; តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ &#39;វេចខ្ចប់បញ្ជី &quot;តារាង។"
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
 DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
 DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
@@ -1556,7 +1555,6 @@
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
 DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់
 DocType: Supplier,Represents Company,តំណាងក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ធ្វើឱ្យ
 DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ
 DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,បុគ្គលិកថ្មី
@@ -1566,7 +1564,7 @@
 DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
 DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
 DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
 DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
 DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
@@ -1582,7 +1580,7 @@
 DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
 DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព
 DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",លំដាប់នៃការបញ្ជាទិញ {0} មានបម្រុងទុកសម្រាប់ធាតុ {1} អ្នកអាចប្រគល់ {1} ទល់នឹង {0} ។ មិនអាចបញ្ជូនស៊េរីលេខ {2}
 DocType: Sales Invoice,Billing Address GSTIN,អាសយដ្ឋានវិក័យប័ត្រ GSTIN
@@ -1610,6 +1608,7 @@
 DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ជួរដេក {0}: {1} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យប័ត្រ {2} បើក
 DocType: Membership,Membership,សមាជិក
 DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
 DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម
@@ -1654,7 +1653,7 @@
 DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
 ,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ &quot;ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ &#39;ប៊ូតុង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ដំណើរដឹកជញ្ជូន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ដំណើរដឹកជញ្ជូន
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់
@@ -1667,6 +1666,7 @@
 DocType: Item Default,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ថាស
 DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ
+DocType: Email Digest,Purchase Orders Items Overdue,ទិញការបញ្ជាទិញទំនិញហួសកំណត់
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,លេខកូដតំបន់
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
@@ -1721,8 +1721,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
 DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ការចូលរួមចំណែក%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == &quot;បាទ&quot; ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ការចូលរួមចំណែក%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == &quot;បាទ&quot; ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
 ,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ដើម្បីបញ្ជាក់
@@ -1753,6 +1753,7 @@
 ,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
+DocType: Stock Settings,Default Return Warehouse,ឃ្លាំងត្រឡប់លំនាំដើម
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ជ្រើសដែនរបស់អ្នក
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify អ្នកផ្គត់ផ្គង់
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,វិក័យប័ត្មុខទំនិញរទូទាត់
@@ -1785,7 +1786,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
 DocType: Account,Balance Sheet,តារាងតុល្យការ
 DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ &quot;
 DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
@@ -1862,7 +1863,7 @@
 ,Budget Variance Report,របាយការណ៍អថេរថវិការ
 DocType: Salary Slip,Gross Pay,បង់សរុបបាន
 DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ
@@ -1877,6 +1878,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,របៀបទូទាត់ប្រាក់
 DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,អត្រាគណៈកម្មការ%
 DocType: Work Order,Qty To Manufacture,qty ដើម្បីផលិត
 DocType: Email Digest,New Income,ប្រាក់ចំនូលថ្មី
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,រក្សាអត្រាការប្រាក់ដូចគ្នាពេញមួយវដ្តនៃការទិញ
@@ -1930,7 +1932,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
 DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
@@ -1951,7 +1953,8 @@
 DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង
 DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា
 DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0}
 DocType: Item,Foreign Trade Details,សេចក្ដីលម្អិតពាណិជ្ជកម្មបរទេស
@@ -1962,7 +1965,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស
 DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ &#39;អនុវត្តនៅលើ&#39; វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
@@ -1982,6 +1985,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,តម្លៃត្រូវបានបង្កើត
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយហៅថា {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,តម្រងធាតុ
 DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ &quot;ឱ្យតម្លៃ&quot;
@@ -2014,7 +2018,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","អថេរពិន្ទុអាចត្រូវបានប្រើរួមទាំង: {total_score} (ពិន្ទុសរុបពីអំឡុងពេលនោះ), {period_number} (ចំនួនកំឡុងពេលដល់បច្ចុប្បន្ន)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,វេញទាំងអស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,វេញទាំងអស់
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,បង្កើតលំដាប់ទិញ
 DocType: Quality Inspection Reading,Reading 8,ការអាន 8
 DocType: Inpatient Record,Discharge Note,កំណត់ហេតុការឆក់
@@ -2030,7 +2034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ឯកសិទ្ធិចាកចេញ
 DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
 DocType: Payment Entry,Writeoff,សរសេរបិទ
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
 DocType: Stock Settings,Naming Series Prefix,ដាក់ឈ្មោះបុព្វបទស៊េរី
@@ -2049,7 +2053,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត
 DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,កត់ឈ្មោះចូល
 DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1}
@@ -2100,7 +2103,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ &#39;ជាក់ស្តែង &quot;នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ &#39;ជាក់ស្តែង &quot;នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
 DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន
@@ -2113,7 +2116,7 @@
 DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,មិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
@@ -2143,7 +2146,8 @@
 DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
 ,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,អ្នកផ្គត់ផ្គង់&gt; ក្រុមអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
 DocType: Package Code,Package Code,កូដកញ្ចប់
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,សិស្ស
@@ -2177,6 +2181,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ធាតុធនាគារកិច្ចការ
 DocType: Quality Inspection,Readings,អាន
 DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,លេខនៃអន្តរកម្ម
 DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ផ្ដុំផ្នែកបញ្ចូលគ្នាជាឯកតា
 DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
@@ -2187,7 +2192,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
 DocType: Disease,Common Name,ឈ្មោះទូទៅ
@@ -2225,14 +2230,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ
 DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
 DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
 DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
 DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
 DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី
 DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
@@ -2288,7 +2290,7 @@
 DocType: UOM,UOM Name,ឈ្មោះ UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,អាស័យដ្ឋានទី១
 DocType: GST HSN Code,HSN Code,កូដ HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
 DocType: Inpatient Record,Patient Encounter,ជួបជាមួយអ្នកជម្ងឺ
 DocType: Purchase Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
@@ -2361,7 +2363,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ការបញ្ជូនបុគ្គលិក
 DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ជួរដេក {idx}: {វាល} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យបត្រ {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី
@@ -2411,7 +2412,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
 DocType: Share Balance,To No,ទេ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
@@ -2420,7 +2421,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា
 DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.-
@@ -2446,7 +2447,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",ការបើកចំហរការងារសម្រាប់ការកំណត់ {0} បានបើកចំហររួចហើយឬបានបញ្ចប់ការងារក្នុងផែនការបុគ្គលិក {1}
 DocType: Vital Signs,Constipated,មិនទៀងទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
 DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,មិនមែនមុខទំនិញ
@@ -2462,7 +2463,7 @@
 DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
 ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
@@ -2543,9 +2544,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
 DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
 DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
 DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
+,Sales Person Commission Summary,ផ្នែកសង្ខេបនៃការលក់របស់បុគ្គល
 DocType: Additional Salary Component,Additional Salary Component,សមាសភាគប្រាក់ខែបន្ថែម
 DocType: Material Request,Transferred,ផ្ទេរ
 DocType: Vehicle,Doors,ទ្វារ
@@ -2601,6 +2603,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ការវាយតម្លៃសម្គាល់ (ក្នុងចំណោម 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ដើមចម្បង
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ៉ង់
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន"
 DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
@@ -2610,7 +2613,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
 DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
 DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
 DocType: SMS Center,Send To,បញ្ជូនទៅ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
@@ -2618,6 +2621,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន
 DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
 DocType: Territory,Territory Name,ឈ្មោះទឹកដី
+DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
 DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
@@ -2725,6 +2729,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
 DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
 DocType: Project,Collect Progress,ប្រមូលដំណើរការ
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2851,7 +2858,7 @@
 DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,មិនបានកំណត់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
 DocType: Inpatient Record,Discharge,ការឆក់
 DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
@@ -2861,13 +2868,13 @@
 DocType: Chapter,Chapter,ជំពូក
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
 DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
 DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
 DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។
 DocType: Item,Has Batch No,មានបាច់គ្មាន
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,លក់ពត៌មាន Webhook
@@ -2887,7 +2894,7 @@
 ,Quotation Trends,សម្រង់និន្នាការ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
 DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
 DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន
@@ -2932,7 +2939,7 @@
 DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
 DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
 DocType: Cash Flow Mapper,Position,ទីតាំង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
 DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
 DocType: Inpatient Record,B Positive,B វិជ្ជមាន
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2945,7 +2952,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
 DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,សរុបជាក់ស្តែង
-DocType: Lab Test UOM,Test UOM,សាកល្បង UOM
 DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
 DocType: Subscription Plan Detail,Subscription Plan Detail,ពត៌មានលំអិតគម្រោង
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ឯកតា
@@ -2972,7 +2978,6 @@
 DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
-DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1}
 DocType: Supplier,Is Internal Supplier,គឺជាអ្នកផ្គត់ផ្គង់ផ្ទៃក្នុង
@@ -2987,7 +2992,7 @@
 DocType: Item,Retain Sample,រក្សាទុកគំរូ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
 DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
 DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម
@@ -2998,7 +3003,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
 DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,សម្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,សម្រង់
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
 DocType: Salary Slip,Total Deduction,ការកាត់សរុប
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
@@ -3050,6 +3055,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,រយៈពេលជាថ្ងៃ
 DocType: C-Form,Quarter,ត្រីមាស
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ការចំណាយនានា
 DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម
@@ -3057,7 +3063,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
 DocType: Bank,Bank Name,ឈ្មោះធនាគារ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
 DocType: Vital Signs,Fluid,វត្ថុរាវ
 DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក
@@ -3066,7 +3072,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
 DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
 DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
@@ -3115,7 +3121,7 @@
 DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
 DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
 ,Department Analytics,នាយកដ្ឋានវិភាគ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -3165,10 +3171,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
 DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
 DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
 DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
@@ -3190,7 +3196,7 @@
 DocType: Cashier Closing,To Time,ទៅពេល
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0}
 DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
 DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
 DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
@@ -3237,6 +3243,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
 DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ
+DocType: Email Digest,Purchase Orders to Bill,ទិញការបញ្ជាទិញទៅកាន់វិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
 DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
 DocType: Crop,Crop,ដំណាំ
@@ -3248,6 +3255,7 @@
 DocType: Sales Order,Not Delivered,មិនបានផ្តល់
 ,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលាយអាហារបានអ៊ីម៉ែលជារៀងរាល់ថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
 DocType: Appraisal Goal,Appraisal Goal,គោលដៅវាយតម្លៃ
 DocType: Stock Reconciliation Item,Current Amount,ចំនួនទឹកប្រាក់បច្ចុប្បន្ន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,អគារ
@@ -3301,7 +3309,7 @@
 DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ
 DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
 DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
 DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូផែនទីលំហូរសាច់ប្រាក់
@@ -3317,8 +3325,8 @@
 DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
 DocType: Water Analysis,Origin,ប្រភពដើម
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
 DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3355,6 +3363,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់
 DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
+DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
@@ -3373,7 +3382,7 @@
 DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),កំណត់បន្តនិងបម្រុងទុក (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ឱសថ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
@@ -3395,7 +3404,7 @@
 DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ
 DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,វេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,វេជ្ជបញ្ជា
 DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
@@ -3419,8 +3428,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
 DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
 DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
 DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3504,7 +3513,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),តំលៃមូលដ្ឋាន(ក្នុង១ឯកតាស្តុក)
 DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
 DocType: Travel Request,Domestic,ក្នុងស្រុក
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
@@ -3558,7 +3567,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
 DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
 DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
@@ -3688,7 +3697,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
 DocType: Account,Income Account,គណនីប្រាក់ចំណូល
 DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ការដឹកជញ្ជូន
 DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ
 DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
 DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន
@@ -3710,6 +3719,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,យោង
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ
 DocType: Loyalty Program Collection,Loyalty Program Collection,ការប្រមូលកម្មវិធីប្រកបដោយភាពស្មោះត្រង់
 DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា
@@ -3734,12 +3744,12 @@
 DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ
 DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
 DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
 DocType: Vehicle,Electric,អគ្គិសនី
 DocType: Task,% Progress,% ដំណើរការ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
@@ -3820,6 +3830,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ចំនួនសរុប
 DocType: Sales Partner,Targets,គោលដៅ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន
+DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញលក់ទៅឱ្យ Bill
 DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
 DocType: GST Account,CESS Account,គណនី CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
@@ -3906,13 +3917,13 @@
 DocType: Membership,Membership Status,ស្ថានភាពសមាជិក
 DocType: Travel Itinerary,Lodging Required,ការស្នាក់នៅដែលត្រូវការ
 ,Requested,បានស្នើរសុំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,គ្មានសុន្ទរកថា
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,គ្មានសុន្ទរកថា
 DocType: Asset,In Maintenance,ក្នុងការថែទាំ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។
 DocType: Vital Signs,Abdomen,បោះបង់
 DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់
 DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
 DocType: Drug Prescription,Drug Prescription,ថ្នាំពេទ្យ
 DocType: Loan,Repaid/Closed,សង / បិទ
 DocType: Amazon MWS Settings,CA,CA
@@ -3938,11 +3949,11 @@
 DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
 DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
 DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
 DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
 DocType: Sales Invoice,Sales Team1,Team1 ការលក់
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន
 DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
@@ -3980,6 +3991,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
 DocType: Account,Account Number,លេខគណនី
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO)
 DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
@@ -4021,7 +4033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ
 DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
 DocType: Vehicle,Diesel,ម៉ាស៊ូត
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
 DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess
 ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ
@@ -4061,14 +4073,14 @@
 DocType: Shopify Settings,Delivery Note Series,កម្រងឯកសារដឹកជញ្ជូន
 DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty
 DocType: Student,Exit,ការចាកចេញ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ការផ្លាស់ប្តូរ UOM នៅក្នុងម៉ោង
 DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
 DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ
 DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
 DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier
@@ -4121,9 +4133,9 @@
 DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ
 DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
 DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក
 DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ
 DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
@@ -4203,7 +4215,7 @@
 DocType: Bank Account,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
 DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
@@ -4233,7 +4245,6 @@
 DocType: Asset,Calculate Depreciation,គណនារំលស់
 DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
 DocType: Fee Schedule Program,Total Students,សិស្សសរុប
@@ -4279,6 +4290,7 @@
 DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល
 DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព
 DocType: Student Guardian,Father,ព្រះបិតា
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,គាំទ្រសំបុត្រ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
 DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
 DocType: Attendance,On Leave,ឈប់សម្រាក
@@ -4312,7 +4324,7 @@
 DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
 DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
@@ -4335,17 +4347,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ប័ណ្ណទូទាត់បិទម៉ាស៊ីនឆូតកាត
 ,Qty to Receive,qty ទទួល
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
 DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
 DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
 DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
 DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Donor,Donor,ម្ចាស់ជំនួយ
 DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
@@ -4399,7 +4411,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,សារដែលបានផ្ញើ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
 DocType: C-Form,II,ទី II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -4409,10 +4421,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
 DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
 DocType: Project,Project Type,ប្រភេទគម្រោង
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}"
 DocType: Timesheet,Billing Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
@@ -4476,7 +4488,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ជំនាន់
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ
 DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Account,Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ
@@ -4502,7 +4514,6 @@
 DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍
 DocType: Shopify Settings,Shop URL,ហាង URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ចំនួនប័ណ្ណការចំណាយបានចុះចត
 ,Item Balance (Simple),សមតុល្យវត្ថុ (សាមញ្ញ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
@@ -4541,7 +4552,7 @@
 ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
 DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
 DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
 DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ
 DocType: Student,Siblings,បងប្អូន
@@ -4568,7 +4579,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
 DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស &amp; ‧;
@@ -4617,7 +4628,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
@@ -4648,7 +4659,7 @@
 DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
 DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,អត្រា Bom
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,អត្រា Bom
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល"
 DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
@@ -4675,7 +4686,7 @@
 DocType: Asset Maintenance Log,Task,ភារកិច្ច
 DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
 DocType: Asset Settings,Number of Days in Fiscal Year,ចំនួនថ្ងៃនៅក្នុងឆ្នាំសារពើពន្ធ
@@ -4711,7 +4722,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
 DocType: POS Profile,Display Items In Stock,បង្ហាញធាតុនៅក្នុងស្តុក
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
@@ -4750,7 +4761,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
 DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
 DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
@@ -4758,7 +4769,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
@@ -4852,19 +4863,20 @@
 DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
 DocType: Item,Hub Warehouse,ឃ្លាំង Hub
 DocType: Cashier Closing,From Time,ចាប់ពីពេលវេលា
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 DocType: Hotel Settings,Hotel Settings,ការកំណត់សណ្ឋាគារ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក:
 DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
 DocType: Purchase Invoice,input,បញ្ចូល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
 DocType: Loyalty Program,Multiple Tier Program,កម្មវិធីថ្នាក់ច្រើន
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
 DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
 DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
 DocType: GoCardless Mandate,Mandate,អាណត្តិ
 DocType: POS Profile,POS Profile Name,ឈ្មោះទម្រង់ POS
 DocType: Hotel Room Reservation,Booked,កក់
@@ -4908,13 +4920,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន
 DocType: Purchase Invoice,Items,មុខទំនិញ
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
 DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
 DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
@@ -4938,7 +4951,7 @@
 DocType: Contract,Unfulfilled,មិនបំពេញ
 DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
 DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
 DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
@@ -4978,7 +4991,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
 DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
 DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
 DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
@@ -5001,7 +5014,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
 ,TDS Payable Monthly,TDS ត្រូវបង់ប្រចាំខែ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;វាយតម្លៃនិងសរុប
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
@@ -5044,7 +5057,7 @@
 DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
 DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ការងារមិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ការងារមិនត្រូវបានបង្កើត
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
 DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
@@ -5088,6 +5101,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
 DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
@@ -5099,7 +5113,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
 DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
@@ -5114,7 +5128,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ទិដ្ឋភាពទម្រង់
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការជួញដូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
 DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
@@ -5124,14 +5138,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
 DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,រន្ធបន្ថែមបានបន្ថែម
 DocType: Item,Attributes,គុណលក្ខណៈ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,បើកពុម្ព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
 DocType: Salary Component,Is Payable,គឺត្រូវបង់
 DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន
@@ -5142,7 +5156,7 @@
 DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
 DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
 DocType: Student,Guardian Details,កាសែត Guardian លំអិត
@@ -5179,6 +5193,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,បញ្ជីគេហទំព័រ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
+DocType: Email Digest,Open Quotations,បើកការដកស្រង់
 DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀត
 DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
@@ -5193,12 +5208,11 @@
 DocType: Training Event,Exam,ការប្រឡង
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ
 DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
 DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
 DocType: Healthcare Service Unit,Vacant,ទំនេរ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
 DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
 DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5324,7 +5338,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់
 DocType: Location,Latitude,រយៈទទឹង
 DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
 DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
 DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
 DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី
@@ -5341,6 +5355,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ជំនាន់ថ្មី Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុមានទម្ងន់។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ការបញ្ជាទិញទំនិញដែលមិនទាន់បានទទួល
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ចំនួននៃលំដាប់
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ជា HTML / បដាដែលនឹងបង្ហាញនៅលើកំពូលនៃបញ្ជីផលិតផល។
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,បញ្ជាក់លក្ខខណ្ឌដើម្បីគណនាចំនួនប្រាក់លើការដឹកជញ្ជូន
@@ -5369,7 +5384,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0}
 DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
 DocType: Clinical Procedure,Age,ដែលមានអាយុ
 DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ
@@ -5378,7 +5392,7 @@
 DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភនិយោជិកលំនាំដើម
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
 DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
@@ -5397,14 +5411,14 @@
 DocType: Maintenance Visit,Breakdown,ការវិភាគ
 DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
 DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស &amp; ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស &amp; ‧;
 DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
 DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
 DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។
 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
 DocType: Additional Salary,HR,ធនធានមនុស្ស
@@ -5412,7 +5426,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង
 DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
 DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
 DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
@@ -5430,7 +5444,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ &#39;ក្រុម
 DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
 DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
 DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
 DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
@@ -5460,7 +5474,7 @@
 DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម
 DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនីយដ្ឋាន
 DocType: Hotel Room,Hotel Manager,ប្រធានសណ្ឋាគារ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
 DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន
 ,Sales Funnel,ការប្រមូលផ្តុំការលក់
@@ -5476,10 +5490,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,បង្គរប្រចាំខែ
 DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
 DocType: POS Closing Voucher,Period Start Date,កាលបរិច្ឆេទចាប់ផ្តើម
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល
@@ -5499,7 +5513,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?
 DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
 DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,សូមកំណត់ក្រុមហ៊ុន
 DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត
 DocType: Pricing Rule,Buying,ការទិញ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ &amp; ជី
@@ -5545,7 +5559,7 @@
 DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
 DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
 DocType: Company,HRA Settings,ការកំណត់ HRA
@@ -5572,6 +5586,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ផ្គូផ្គងវិក្កយបត្រ
 DocType: Work Order,Required Items,ធាតុដែលបានទាមទារ
 DocType: Stock Ledger Entry,Stock Value Difference,ភាពខុសគ្នាតម្លៃភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ជួរដេក {0}: {1} {2} មិនមាននៅខាងលើ &#39;{1}&#39; តារាងទេ
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,ធនធានមនុស្ស
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
 DocType: Disease,Treatment Task,កិច្ចការព្យាបាល
@@ -5657,7 +5672,7 @@
 DocType: Batch,Batch ID,លេខសម្គាល់បាច់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ចំណាំ: {0}
 ,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty
 ,Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ
 DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន
@@ -5697,10 +5712,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
 DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
 DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
 DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត
 DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន
+DocType: Email Digest,Sales Orders to Deliver,បញ្ជាលក់ដើម្បីផ្តល់
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ"
 DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ
@@ -5725,7 +5741,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ស្វែងយល់បន្ថែម
 DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល
 DocType: POS Closing Voucher Invoices,Quantity of Items,បរិមាណធាតុ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
 DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
 DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់
@@ -5744,7 +5760,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
 DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
 DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
 DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -5784,7 +5800,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
 DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណទាន &quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណទាន &quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,គ្រប់គ្រងគុណភាព
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
 DocType: Project,Total Billable Amount (via Timesheets),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ)
@@ -5810,7 +5826,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
 DocType: Delivery Note,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
-DocType: Sales Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
+DocType: Purchase Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
@@ -5846,7 +5862,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
 DocType: Subscription Plan Detail,Plan,ផែនការ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
 DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
@@ -5906,7 +5922,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត
 DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
 DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
 DocType: Item,Material Issue,សម្ភារៈបញ្ហា
@@ -5954,7 +5970,7 @@
 DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី
 DocType: Customer,Customer Primary Contact,អតិថិជនចម្បងទំនាក់ទំនង
 DocType: Project Task,View Task,មើលការងារ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ%
@@ -6000,7 +6016,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
 DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
 DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
 DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
 DocType: Cash Flow Mapping Accounts,Account,គណនី
@@ -6018,7 +6034,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},មិនត្រឹមត្រូវ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ស្លឹកឈឺ
 DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,មិនមែន
 DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
 ,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
@@ -6040,7 +6055,7 @@
 DocType: Item,No of Months,ចំនួននៃខែ
 DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ
-DocType: Sales Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
+DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ
@@ -6098,12 +6113,12 @@
 DocType: Salary Detail,Default Amount,ចំនួនលំនាំដើម
 DocType: Lab Test Template,Descriptive,ពិពណ៌នា
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,រកមិនឃើញឃ្លាំងក្នុងប្រព័ន្ធ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,សង្ខេបខែនេះ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,សង្ខេបខែនេះ
 DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
 DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,សេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,សេវាថែទាំសុខភាព
 ,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
 DocType: GST HSN Code,Regional,តំបន់
 DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន
@@ -6136,10 +6151,10 @@
 DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,កំណត់ពេលវេលាការឆក់
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
 DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ &quot;នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ&quot; ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
 DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
@@ -6151,7 +6166,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
 DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
 DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
 DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
 DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
@@ -6214,14 +6229,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
 DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
 DocType: Announcement,Student,សិស្ស
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
 DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូនប្រភេទច្បាប់
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវចាំបាច់"
 DocType: Company,Budget Detail,ពត៌មានថវិការ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
-DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
 DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM)
 DocType: Asset,Custodian,អ្នកថែរក្សា
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
@@ -6256,7 +6271,7 @@
 DocType: Lead,Converted,ប្រែចិត្តជឿ
 DocType: Item,Has Serial No,គ្មានសៀរៀល
 DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == &quot;បាទ&quot; ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == &quot;បាទ&quot; ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
@@ -6270,7 +6285,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} មិនមាន
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
 DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,គ្មានការទូទាត់សងដែលត្រូវបានជ្រើសរើសសម្រាប់ធាតុទិនានុប្បវត្តិ
@@ -6302,7 +6317,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
 DocType: Grant Application,Requested Amount,ចំនួនទឹកប្រាក់ដែលបានស្នើ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
 DocType: Vehicle,Vehicle Value,តម្លៃរថយន្ត
 DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
 DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
@@ -6310,7 +6325,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
 DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
 DocType: Vital Signs,Coated,ថ្នាំកូត
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
@@ -6328,7 +6343,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន
 DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
 DocType: Vehicle Log,Odometer,odometer
 DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
@@ -6398,7 +6413,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
 DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
 ,Sales Analytics,វិភាគការលក់
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0}
@@ -6407,9 +6422,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
 DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,សេវាថែទាំសុខភាពមែកធាង
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ផលិតផល
@@ -6454,7 +6469,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា
 DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
 DocType: GST Account,SGST Account,គណនី SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ
 DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
@@ -6479,7 +6494,7 @@
 DocType: Employee,Cheque,មូលប្បទានប័ត្រ
 DocType: Training Event,Employee Emails,អ៊ីម៉ែលបុគ្គលិក
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,បានបន្ទាន់សម័យស៊េរី
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
 DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
@@ -6526,12 +6541,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
 DocType: Membership,Member Since,សមាជិកតាំងពី
 DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
 DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
 DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ប្រភេទការលើកលែង
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
 DocType: Shipping Rule,Fixed,ថេរ
 DocType: Vehicle Service,Clutch Plate,សន្លឹកក្ដាប់
 DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី
@@ -6598,7 +6613,7 @@
 DocType: Assessment Result,Total Score,ពិន្ទុសរុប
 DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
 DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
 DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
@@ -6680,7 +6695,7 @@
 DocType: Additional Salary,Employee Name,ឈ្មោះបុគ្គលិក
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ភោជនីយដ្ឋានលំដាប់ធាតុធាតុ
 DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។
@@ -6721,7 +6736,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
 DocType: Student Applicant,Approved,បានអនុម័ត
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា &quot;ឆ្វេង&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា &quot;ឆ្វេង&quot;
 DocType: Marketplace Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
 DocType: Guardian,Guardian,កាសែត The Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់រួមទាំងខាងលើនេះនឹងត្រូវផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី
@@ -6751,7 +6766,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
 DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
 DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
 DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6823,6 +6838,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
+DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1}
 DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
@@ -6851,10 +6867,10 @@
 DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,កាតឥណទាន
 DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
 DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ចំនួនសរុបនៃផលប្រយោជន៏បត់បែន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1}
 DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា
@@ -6886,7 +6902,7 @@
 DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
 DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន
 DocType: Soil Texture,Clay Loam,ដីឥដ្ឋ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
 DocType: Item,Units of Measure,ឯកតារង្វាស់
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,ជួលនៅក្រុងមេត្រូ
 DocType: Supplier,Default Tax Withholding Config,កំណត់រចនាសម្ព័ន្ធការកាត់បន្ថយពន្ធលំនាំដើម
@@ -6918,7 +6934,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
 DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
 DocType: Program,Program Code,កូដកម្មវិធី
 DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
 ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
@@ -6961,7 +6977,7 @@
 DocType: Department,Expense Approvers,ឈ្នួលចំណាយ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
 DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,គណនី {0} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,គណនី {0} មិនមាន
 DocType: Training Event,Training Program,កម្មវិធីបណ្តុះបណ្តាល
 DocType: Account,Cash,ជាសាច់ប្រាក់
 DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index ea2031c..744a828 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
 DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ಪಾಸ್ವರ್ಡ್, API ಕೀ ಅಥವಾ Shopify URL ಗಾಗಿ ಕಾಣೆಯಾಗಿದೆ ಮೌಲ್ಯ"
 DocType: Employee,Rented,ಬಾಡಿಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
 DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
 DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
 DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
 ,Delay Days,ವಿಳಂಬ ದಿನಗಳು
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
 DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
 DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ಪೂರೈಕೆದಾರ&gt; ಪೂರೈಕೆದಾರ ಗುಂಪು
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ರಕ್ಷಣೆ
 DocType: Salary Component,Abbr,ರದ್ದು
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ನೇಮಕಾತಿ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದೆ ಇದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
 DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
 DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
 DocType: Account,Credit,ಕ್ರೆಡಿಟ್
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
 DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ಖಾತೆ ಪೇ ಮಾತ್ರ
 DocType: Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ
 DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
 DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
 DocType: Education Settings,Validate Batch for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಬ್ಯಾಚ್ ಸ್ಥಿರೀಕರಿಸಿ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ನೌಕರ ಕಂಡು {0} ಫಾರ್ {1}
@@ -308,7 +306,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ
 DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
 DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ
@@ -319,7 +317,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
 DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
 DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
 DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
 DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ
 DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -445,7 +443,7 @@
 ,Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ರೋಗಿಯ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ ಐಟಂ ಔಟ್
 DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
 DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ
 DocType: Inpatient Record,Discharge Scheduled,ಡಿಸ್ಚಾರ್ಜ್ ಪರಿಶಿಷ್ಟ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
@@ -533,10 +531,11 @@
 DocType: Tax Rule,Shipping County,ಶಿಪ್ಪಿಂಗ್ ಕೌಂಟಿ
 DocType: Currency Exchange,For Selling,ಮಾರಾಟ ಮಾಡಲು
 apps/erpnext/erpnext/config/desktop.py +159,Learn,ಕಲಿಯಿರಿ
+DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
 DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
 DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
 DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
 DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
 DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
 DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
 DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
 DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
 DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು
@@ -670,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
 DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
@@ -690,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
 DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
 DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
 DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -700,7 +699,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್
 DocType: Account,Is Group,ಗ್ರೂಪ್
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
-DocType: Email Digest,Pending Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು
@@ -752,7 +750,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ:
 DocType: Inpatient Record,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ
 DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
 DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
 DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
@@ -766,7 +764,7 @@
 DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
 DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ
 DocType: Supplier Scorecard Standing,Notify Other,ಇತರೆ ಸೂಚಿಸಿ
 DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ)
@@ -778,7 +776,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
 DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ
-DocType: Sales Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Subscription Invoice,Subscription Invoice,ಚಂದಾದಾರಿಕೆ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ನೇರ ಆದಾಯ
 DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ
@@ -832,7 +830,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
 DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
 DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಸೀರಿಯಲ್ ಇಲ್ಲ {2} ಗೋದಾಮಿನ {3}
 DocType: Detected Disease,Disease,ರೋಗ
+DocType: Company,Default Deferred Expense Account,ಡೀಫಾಲ್ಟ್ ಡಿಫ್ರೆಡ್ಡ್ ಖರ್ಚು ಖಾತೆ
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ.
 DocType: Supplier Scorecard,Weighting Function,ತೂಕದ ಕಾರ್ಯ
 DocType: Healthcare Practitioner,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್
@@ -922,7 +922,7 @@
 DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ
 DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
 ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -941,6 +941,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 DocType: Share Balance,Share Balance,ಬ್ಯಾಲೆನ್ಸ್ ಹಂಚಿಕೊಳ್ಳಿ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ಪ್ರವೇಶ ಕೀ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ಮಾಸಿಕ ಹೌಸ್ ಬಾಡಿಗೆ
@@ -962,7 +963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ
 DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ
 DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
@@ -1011,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ
 DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
 DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
@@ -1022,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
 ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
 DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -1063,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
+DocType: Purchase Invoice Item,Deferred Expense Account,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಖಾತೆ
 DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ಮುಕ್ತಾಯ
 DocType: Salary Structure Assignment,Base,ಬೇಸ್
 DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
 DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ಅಲ್ಲ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
 DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
@@ -1118,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ನೀವು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
 DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",ಕೆಳಗಿನ ಐಟಂ {ಐಟಂಗಳನ್ನು} {ಕ್ರಿಯಾಪದ} {ಸಂದೇಶ} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ. \ ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {message} ಐಟಂ ಎಂದು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
 DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
 DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ
@@ -1171,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,ಒ ಋಣಾತ್ಮಕ
 DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
 ,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ಸದಸ್ಯತ್ವ ವಿವರ ವಿವರಗಳು
 DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
 DocType: Clinical Procedure,Consume Stock,ಸ್ಟಾಕ್ ಅನ್ನು ಸೇವಿಸಿ
@@ -1184,14 +1183,14 @@
 DocType: Soil Texture,Sand,ಮರಳು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
 DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
 DocType: Special Test Items,Particulars,ವಿವರಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
 DocType: Student,A+,ಎ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -1277,7 +1276,7 @@
 DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
 DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
 DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
 DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
@@ -1312,8 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ &#39;{DOCTYPE}&#39; ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
 DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
@@ -1338,7 +1336,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...
 DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",ವೇತನದಾರರ ಅವಧಿಯ ಕೊನೆಯ ಸಂಬಳದ ಸ್ಲಿಪ್ನಲ್ಲಿ ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪುರಾವೆ ಮತ್ತು ಹಕ್ಕುನಿರಾಕರಣೆ ಮಾಡದ \ ಉದ್ಯೋಗದಾತರ ಪ್ರಯೋಜನಗಳಿಗೆ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಬೇಕು
 DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
 DocType: GoCardless Settings,Webhooks Secret,ವೆಬ್ಹೂಕ್ಸ್ ಸೀಕ್ರೆಟ್
@@ -1355,6 +1353,7 @@
 DocType: Upload Attendance,Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು
 DocType: Work Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
 DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
 DocType: Employee,Provide Email Address registered in company,ಇಮೇಲ್ ವಿಳಾಸ ಕಂಪನಿ ನೋಂದಣಿ ಒದಗಿಸಿ
@@ -1380,12 +1379,10 @@
 DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
 DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
 DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು
 DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
@@ -1399,7 +1396,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
 DocType: Fee Schedule,Fee Creation Status,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಸ್ಥಿತಿ
 DocType: Vehicle Log,Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
 DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
 DocType: Notification Control,Expense Claim Rejected Message,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು ಸಂದೇಶ
 ,Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ
@@ -1411,7 +1408,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ಆರ್ಡರ್ಸ್ ವಿವರಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವ ಮೊದಲು ಅಮೆಜಾನ್ MWS ನಿಂದ ಯಾವಾಗಲೂ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ
 DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು
 DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
 DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ
@@ -1445,7 +1442,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
 DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ
 DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
 DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
 DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ
@@ -1466,7 +1463,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
 DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಗ್ರಾಹಕರನ್ನು ರಚಿಸಲಾಗುವುದು, ರೋಗಿಯಲ್ಲಿ ಮ್ಯಾಪ್ ಮಾಡಲಾಗುವುದು. ಈ ಗ್ರಾಹಕರ ವಿರುದ್ಧ ರೋಗಿಯ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲಾಗುವುದು. ರೋಗಿಯನ್ನು ರಚಿಸುವಾಗ ನೀವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ಗ್ರಾಹಕನು ಯಾವುದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ
@@ -1526,15 +1523,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
 DocType: Loan,Sanctioned,ಮಂಜೂರು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
 DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ."
 DocType: Amazon MWS Settings,BR,ಬಿಆರ್
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
 DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
@@ -1589,7 +1588,6 @@
 DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
 DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
 DocType: Supplier,Represents Company,ಕಂಪನಿ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ಮಾಡಿ
 DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ಹೊಸ ಉದ್ಯೋಗಿ
@@ -1599,7 +1597,7 @@
 DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
 DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
 DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
 DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
 DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
@@ -1685,7 +1683,7 @@
 DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
 ,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
 DocType: Student,A-,ಎ
 DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
@@ -1698,6 +1696,7 @@
 DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ಡಿಸ್ಕ್
 DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
+DocType: Email Digest,Purchase Orders Items Overdue,ಖರೀದಿ ಆರ್ಡರ್ಸ್ ಐಟಂಗಳು ಮಿತಿಮೀರಿದ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ZIP ಕೋಡ್
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
@@ -1754,8 +1753,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
 DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ಕೊಡುಗೆ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ಕೊಡುಗೆ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
 ,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ರಾಜ್ಯಕ್ಕೆ
@@ -1786,6 +1785,7 @@
 ,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+DocType: Stock Settings,Default Return Warehouse,ಡೀಫಾಲ್ಟ್ ರಿಟರ್ನ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ಪಾವತಿ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳು
@@ -1818,7 +1818,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
 DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
 DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
 DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
@@ -1897,7 +1897,7 @@
 ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
 DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
 DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್
@@ -1912,6 +1912,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ಪಾವತಿ ಮೋಡ್
 DocType: Purchase Invoice,Supplied Items,ವಿತರಿಸಿದ ವಸ್ತುಗಳನ್ನು
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ಆಯೋಗದ ದರ%
 DocType: Work Order,Qty To Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ
 DocType: Email Digest,New Income,ಹೊಸ ಆದಾಯ
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ಖರೀದಿ ಪ್ರಕ್ರಿಯೆಯ ಉದ್ದಕ್ಕೂ ಅದೇ ದರವನ್ನು ಕಾಯ್ದುಕೊಳ್ಳಲು
@@ -1965,7 +1966,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
@@ -1986,7 +1987,8 @@
 DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
 DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0}
 DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು
 ,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
@@ -1997,7 +1999,7 @@
 DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
 DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -2017,6 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ಶುಲ್ಕವನ್ನು ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ಎಂಬ ಯಾವುದೇ ಐಟಂ ಸಿಗಲಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ಐಟಂಗಳು ಫಿಲ್ಟರ್
 DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು"
@@ -2049,7 +2052,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳನ್ನು ಸಹ ಬಳಸಬಹುದು: {total_score} (ಆ ಅವಧಿಯ ಒಟ್ಟು ಸ್ಕೋರ್), {period_number} (ಅವಧಿಗಳ ಸಂಖ್ಯೆ ಇಂದಿನವರೆಗೆ)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ
 DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ
 DocType: Inpatient Record,Discharge Note,ಡಿಸ್ಚಾರ್ಜ್ ನೋಟ್
@@ -2066,7 +2069,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
 DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Stock Settings,Naming Series Prefix,ನಾಮಕರಣ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯ
@@ -2085,7 +2088,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು
 DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Inpatient Occupancy,Check In,ಚೆಕ್ ಇನ್
 DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
@@ -2136,7 +2138,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ
 DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
 DocType: Shopify Settings,For Company,ಕಂಪನಿ
@@ -2149,7 +2151,7 @@
 DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.-
@@ -2179,7 +2181,8 @@
 DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
 ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ಪೂರೈಕೆದಾರ&gt; ಪೂರೈಕೆದಾರ ಗುಂಪು
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ಹೊಸಗಸುಬಿ
@@ -2214,6 +2217,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ನಮೂದುಗಳು
 DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
 DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ
 DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
 DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
@@ -2224,7 +2228,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
 DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
@@ -2262,14 +2266,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
 DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
-DocType: Lab Test,HLC-LT-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಎಲ್ಟಿ -ವೈವೈವೈ.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
 DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
 DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
 DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
 DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್
 DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
@@ -2325,7 +2326,7 @@
 DocType: UOM,UOM Name,UOM ಹೆಸರು
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ವಿಳಾಸ 1
 DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
 DocType: Inpatient Record,Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್
 DocType: Purchase Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
@@ -2399,7 +2400,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ
 DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ಸಾಲು {idx}: {ಕ್ಷೇತ್ರ} ತೆರೆಯುವ {invoice_type} ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲು ಅಗತ್ಯವಿದೆ
 DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು
@@ -2447,7 +2447,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Share Balance,To No,ಇಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
@@ -2456,7 +2456,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ
 DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
 DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT- ಪೂರ್ವ .YYYY.-
@@ -2482,7 +2482,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",ಉದ್ಯೋಗಿಗಾಗಿ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್ {0} ಈಗಾಗಲೇ ತೆರೆದಿದೆ ಅಥವಾ ನೇಮಕಾತಿ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಯ ಪ್ರಕಾರ ಪೂರ್ಣಗೊಂಡಿದೆ {1}
 DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
 DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
@@ -2498,7 +2498,7 @@
 DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
 ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
@@ -2582,9 +2582,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
 DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
 DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
+,Sales Person Commission Summary,ಮಾರಾಟಗಾರರ ಆಯೋಗದ ಸಾರಾಂಶ
 DocType: Additional Salary Component,Additional Salary Component,ಹೆಚ್ಚುವರಿ ವೇತನ ಕಾಂಪೊನೆಂಟ್
 DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 DocType: Vehicle,Doors,ಡೋರ್ಸ್
@@ -2641,6 +2642,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ಅಸೆಸ್ಮೆಂಟ್ ಮಾರ್ಕ್ (10 ರಲ್ಲಿ)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
 DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
@@ -2650,7 +2652,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
 DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
 DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
 DocType: SMS Center,Send To,ಕಳಿಸಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
@@ -2658,6 +2660,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
 DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
 DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
+DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
 DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
@@ -2768,6 +2771,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
 DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
 DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2897,8 +2903,8 @@
 DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
 DocType: Inpatient Record,Discharge,ವಿಸರ್ಜನೆ
 DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
@@ -2908,13 +2914,13 @@
 DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
 DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
 DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು
 DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.
 DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook ವಿವರ Shopify
@@ -2934,7 +2940,7 @@
 ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
 DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
 DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
@@ -2980,7 +2986,7 @@
 DocType: Shareholder,Shareholder,ಷೇರುದಾರ
 DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
 DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
@@ -2991,7 +2997,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
 DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
-DocType: Lab Test UOM,Test UOM,ಪರೀಕ್ಷಾ UOM
 DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
 DocType: Subscription Plan Detail,Subscription Plan Detail,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆ ವಿವರ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ಘಟಕ
@@ -3019,7 +3024,6 @@
 DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
-DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
 DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
@@ -3034,7 +3038,7 @@
 DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
 DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ
@@ -3044,7 +3048,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
 DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ಉದ್ಧರಣ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -3096,6 +3100,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ
 DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
 DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
@@ -3103,7 +3108,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
 DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
 DocType: Vital Signs,Fluid,ದ್ರವ
 DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ
@@ -3113,7 +3118,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
 DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
 DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
@@ -3163,7 +3168,7 @@
 DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
 DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
 ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3214,10 +3219,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
 DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
 DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
@@ -3239,7 +3244,7 @@
 DocType: Cashier Closing,To Time,ಸಮಯ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
 DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
 DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -3287,6 +3292,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
 DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು
+DocType: Email Digest,Purchase Orders to Bill,ಬಿಲ್ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
 DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
 DocType: Crop,Crop,ಬೆಳೆ
@@ -3299,6 +3305,7 @@
 DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
 ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
 DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್
 DocType: Stock Reconciliation Item,Current Amount,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ಕಟ್ಟಡಗಳು
@@ -3352,7 +3359,7 @@
 DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು
 DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
 DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
 DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
@@ -3368,8 +3375,8 @@
 DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
 DocType: Water Analysis,Origin,ಮೂಲ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3406,6 +3413,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತಗೊಳಿಸುವಿಕೆಗಳ ಅಥವಾ ನಷ್ಟ
 DocType: Soil Analysis,Soil Analysis Criterias,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡಗಳು
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
+DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
@@ -3424,7 +3432,7 @@
 DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ಅಡ್ವಾನ್ಸಸ್ ಮತ್ತು ಅಲೋಕೇಟ್ ಹೊಂದಿಸಿ (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ಔಷಧೀಯ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
@@ -3446,7 +3454,7 @@
 DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ
 DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ಸೂಚನೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ಸೂಚನೆಗಳು
 DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
@@ -3471,8 +3479,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
 DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
 DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
 DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3556,7 +3564,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ (ಸ್ಟಾಕ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪ್ರಕಾರ)
 DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
 DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
@@ -3631,7 +3639,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
 DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
@@ -3763,7 +3771,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
 DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
 DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ಡೆಲಿವರಿ
 DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು
 DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
 DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು
@@ -3785,6 +3793,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ತೀರ್ಪುಗಾರ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
+DocType: Lab Test,LP-,ಎಲ್ಪಿ-
 DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ
 DocType: Loyalty Program Collection,Loyalty Program Collection,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಕಲೆಕ್ಷನ್
 DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ
@@ -3809,12 +3818,12 @@
 DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ
 DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
 DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
 DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್
 DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ
@@ -3895,6 +3904,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
 DocType: Sales Partner,Targets,ಗುರಿ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ
+DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳು ಬಿಲ್ಗೆ
 DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
 DocType: GST Account,CESS Account,CESS ಖಾತೆ
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
@@ -3994,13 +4004,13 @@
 DocType: Membership,Membership Status,ಸದಸ್ಯತ್ವ ಸ್ಥಿತಿ
 DocType: Travel Itinerary,Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದೆ
 ,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
 DocType: Asset,In Maintenance,ನಿರ್ವಹಣೆ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ.
 DocType: Vital Signs,Abdomen,ಹೊಟ್ಟೆ
 DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ
 DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
 DocType: Drug Prescription,Drug Prescription,ಡ್ರಗ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
 DocType: Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗಿದೆ
 DocType: Amazon MWS Settings,CA,CA
@@ -4026,11 +4036,11 @@
 DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
 DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
 DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
 DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
 DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
@@ -4068,6 +4078,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
 DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO)
 DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
@@ -4109,7 +4120,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ
 DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
 DocType: Vehicle,Diesel,ಡೀಸೆಲ್
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
 DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ
 ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ
@@ -4150,14 +4161,14 @@
 DocType: Shopify Settings,Delivery Note Series,ಡೆಲಿವರಿ ನೋಟ್ ಸೀರೀಸ್
 DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ
 DocType: Student,Exit,ನಿರ್ಗಮನ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ಗಂಟೆಗಳಲ್ಲಿ UOM ಪರಿವರ್ತನೆ
 DocType: Contract,Signee Details,Signee ವಿವರಗಳು
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
 DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್
 DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
 DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು
@@ -4211,9 +4222,9 @@
 DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್
 DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
 DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
 DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
@@ -4294,7 +4305,7 @@
 DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
 DocType: Vital Signs,Hyper,ಹೈಪರ್
 DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
@@ -4324,7 +4335,6 @@
 DocType: Asset,Calculate Depreciation,ಸವಕಳಿ ಲೆಕ್ಕಾಚಾರ
 DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -4371,6 +4381,7 @@
 DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ
 DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ
 DocType: Student Guardian,Father,ತಂದೆ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ಬೆಂಬಲ ಟಿಕೆಟ್ಗಳು
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
 DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
@@ -4404,7 +4415,7 @@
 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
 DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
 ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
 DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -4427,7 +4438,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ಚೀಟಿ ಮುಚ್ಚುವ ತೆರಿಗೆಗಳು
 ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
 DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
 DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0}
@@ -4435,10 +4446,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Donor,Donor,ದಾನಿ
 DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
@@ -4492,7 +4503,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: C-Form,II,II ನೇ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -4502,10 +4513,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
 DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
 DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1}
 DocType: Timesheet,Billing Details,ಬಿಲ್ಲಿಂಗ್ ವಿವರಗಳು
@@ -4569,7 +4580,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ಬ್ಯಾಚ್ಗಳು
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ
 DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Account,Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012)
 DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ
@@ -4595,7 +4606,6 @@
 DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ
 DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣ
 ,Item Balance (Simple),ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ (ಸಿಂಪಲ್)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
@@ -4634,7 +4644,7 @@
 ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
 DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
 DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು
 DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್
 DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
@@ -4661,7 +4671,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
 DocType: Lead,Address Desc,DESC ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -4710,7 +4720,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
@@ -4741,7 +4751,7 @@
 DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
 DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ಬಿಒಎಮ್ ದರ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,ಬಿಒಎಮ್ ದರ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
@@ -4768,7 +4778,7 @@
 DocType: Asset Maintenance Log,Task,ಟಾಸ್ಕ್
 DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
 DocType: Asset Settings,Number of Days in Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ದಿನಗಳು
@@ -4804,7 +4814,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
 DocType: POS Profile,Display Items In Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
@@ -4843,7 +4853,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
 DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
 DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -4851,7 +4861,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
@@ -4945,19 +4955,20 @@
 DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
 DocType: Item,Hub Warehouse,ಹಬ್ ವೇರ್ಹೌಸ್
 DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Hotel Settings,Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ:
 DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
 DocType: Purchase Invoice,input,ಇನ್ಪುಟ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
 DocType: Loyalty Program,Multiple Tier Program,ಬಹು ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
 DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು
 DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
 DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
 DocType: POS Profile,POS Profile Name,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೆಸರು
 DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
@@ -5001,13 +5012,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ
 DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
 DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
 DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
 DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
@@ -5031,7 +5043,7 @@
 DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
 DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
 DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
 DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.-
 DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
@@ -5071,7 +5083,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
 DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
 DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
 DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
@@ -5094,7 +5106,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
 ,TDS Payable Monthly,ಟಿಡಿಎಸ್ ಪಾವತಿಸಬಹುದಾದ ಮಾಸಿಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
@@ -5137,7 +5149,7 @@
 DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
 DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
 DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
@@ -5181,6 +5193,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
 DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
@@ -5192,7 +5205,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
 DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
@@ -5207,7 +5220,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
 DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
@@ -5217,14 +5230,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
 DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
 DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
 DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು
 DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ
@@ -5235,7 +5248,7 @@
 DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
 DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
 DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
@@ -5272,6 +5285,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
+DocType: Email Digest,Open Quotations,ಓಪನ್ ಉಲ್ಲೇಖಗಳು
 DocType: Expense Claim,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳು
 DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
@@ -5286,12 +5300,11 @@
 DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
 DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
 DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
 DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
 DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕೋಟಿ
@@ -5417,7 +5430,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ
 DocType: Location,Latitude,ಅಕ್ಷಾಂಶ
 DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
 DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
 DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
 DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -5434,6 +5447,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ಹೊಸ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ತೂಕದ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ಖರೀದಿ ಆದೇಶ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸುವುದಿಲ್ಲ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕ ಪರಿಸ್ಥಿತಿಗಳು ಸೂಚಿಸಿ
@@ -5462,7 +5476,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0}
 DocType: Asset Finance Book,Written Down Value,ಬರೆದಿರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 DocType: Clinical Procedure,Age,ವಯಸ್ಸು
 DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
@@ -5471,7 +5484,7 @@
 DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
 DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
@@ -5490,14 +5503,14 @@
 DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
 DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
 DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
 DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
 DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ.
 DocType: Supplier,SUP-.YYYY.-,ಸಪ್-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ದಿನಾಂಕದಂದು
 DocType: Additional Salary,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
@@ -5505,7 +5518,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ
 DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
 DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
 DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
@@ -5523,7 +5536,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ &#39;ಗುಂಪು&#39; ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
 DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
 DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
 DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
 DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
@@ -5553,7 +5566,7 @@
 DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ
 DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ್ ಟೇಬಲ್
 DocType: Hotel Room,Hotel Manager,ಹೋಟೆಲ್ ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
 DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು
 ,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
@@ -5569,10 +5582,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
 DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: POS Closing Voucher,Period Start Date,ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -5592,7 +5605,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
 DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
 DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Pricing Rule,Buying,ಖರೀದಿ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು
@@ -5639,7 +5652,7 @@
 DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
 DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
 DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -5666,6 +5679,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ಹೊಂದಾಣಿಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು
 DocType: Work Order,Required Items,ಅಗತ್ಯ ವಸ್ತುಗಳ
 DocType: Stock Ledger Entry,Stock Value Difference,ಸ್ಟಾಕ್ ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ಐಟಂ ಸಾಲು {0}: {1} {2} ಮೇಲಿನ &#39;{1}&#39; ಕೋಷ್ಟಕದಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
 DocType: Disease,Treatment Task,ಟ್ರೀಟ್ಮೆಂಟ್ ಟಾಸ್ಕ್
@@ -5751,7 +5765,7 @@
 DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ರೇಟಿಂಗ್ : {0}
 ,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
 ,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು
 DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
@@ -5791,10 +5805,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ
 DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ
 DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
 DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ
 DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ
+DocType: Email Digest,Sales Orders to Deliver,ಮಾರಾಟದ ಆದೇಶಗಳು ತಲುಪಿಸಲು
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
 DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ
@@ -5819,7 +5834,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ
 DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ
 DocType: POS Closing Voucher Invoices,Quantity of Items,ಐಟಂಗಳ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
 DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ
@@ -5838,7 +5853,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
 DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
 DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
 DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -5878,7 +5893,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
 DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Project,Total Billable Amount (via Timesheets),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ)
@@ -5904,7 +5919,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
 DocType: Delivery Note,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-DocType: Sales Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
+DocType: Purchase Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
@@ -5940,7 +5955,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
 DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
 DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
@@ -6000,7 +6015,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ
 DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
 DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
@@ -6048,7 +6063,7 @@
 DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
 DocType: Customer,Customer Primary Contact,ಗ್ರಾಹಕರ ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ
 DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್%
@@ -6094,7 +6109,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
 DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
 DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
 DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ
@@ -6112,7 +6127,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ಸಿಕ್ ಲೀವ್
 DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ಅವು ಅಲ್ಲ
 DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
 ,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
@@ -6134,7 +6148,7 @@
 DocType: Item,No of Months,ತಿಂಗಳುಗಳ ಸಂಖ್ಯೆ
 DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ
-DocType: Sales Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
+DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ"
@@ -6192,12 +6206,12 @@
 DocType: Salary Detail,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ
 DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
 DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
 DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
 ,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
 DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
 DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್
@@ -6230,10 +6244,10 @@
 DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
@@ -6245,7 +6259,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
 DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
 DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
@@ -6308,14 +6322,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
 DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
 DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
 DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ಕಂಪನಿ, ಪಾವತಿ ಖಾತೆ, ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ"
 DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
-DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
 DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ)
 DocType: Asset,Custodian,ರಕ್ಷಕ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
@@ -6350,7 +6364,7 @@
 DocType: Lead,Converted,ಪರಿವರ್ತಿತ
 DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
 DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
@@ -6364,7 +6378,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
 DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗಾಗಿ ಯಾವುದೇ ಮರುಪಾವತಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ
@@ -6396,7 +6410,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
 DocType: Grant Application,Requested Amount,ವಿನಂತಿಸಿದ ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
 DocType: Vehicle,Vehicle Value,ವಾಹನ ಮೌಲ್ಯ
 DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
 DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
@@ -6404,7 +6418,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
 DocType: Vital Signs,Coated,ಕೋಟೆಡ್
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
@@ -6422,7 +6436,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು
 DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
 DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
 DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -6493,7 +6507,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ
 ,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0}
@@ -6502,9 +6516,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
 DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಮರ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ಉತ್ಪನ್ನ
@@ -6549,7 +6563,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ
 DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
 DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
 DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
@@ -6574,7 +6588,7 @@
 DocType: Employee,Cheque,ಚೆಕ್
 DocType: Training Event,Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ಸರಣಿ Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
 DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
@@ -6621,12 +6635,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
 DocType: Membership,Member Since,ಸದಸ್ಯರು
 DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
 DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Shipping Rule,Fixed,ಸ್ಥಿರ
 DocType: Vehicle Service,Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್
 DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
@@ -6693,7 +6707,7 @@
 DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
 DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್
 DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
 DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -6775,7 +6789,7 @@
 DocType: Additional Salary,Employee Name,ನೌಕರರ ಹೆಸರು
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ ಐಟಂ
 DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ."
@@ -6816,7 +6830,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Student Applicant,Approved,Approved
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
 DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
 DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ
@@ -6846,7 +6860,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
 DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
 DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
 DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6918,6 +6932,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1}
 DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
@@ -6946,10 +6961,10 @@
 DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
 DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
 DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಲಾಭಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1}
 DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು
@@ -6980,7 +6995,7 @@
 DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
 DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ
 DocType: Soil Texture,Clay Loam,ಕ್ಲೇ ಲೊಮ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 DocType: Item,Units of Measure,ಮಾಪನದ ಘಟಕಗಳಿಗೆ
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,ಮೆಟ್ರೋ ಸಿಟಿ ಬಾಡಿಗೆಗೆ
 DocType: Supplier,Default Tax Withholding Config,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ಕಾನ್ಫಿಗರೇಶನ್
@@ -7012,7 +7027,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
 DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
 DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
 DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
 ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
@@ -7055,7 +7070,7 @@
 DocType: Department,Expense Approvers,ಖರ್ಚು ವಿಚಾರ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
 DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Training Event,Training Program,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ
 DocType: Account,Cash,ನಗದು
 DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index eabc78b..5e10ccb 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,고객 항목
 DocType: Project,Costing and Billing,원가 계산 및 결제
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","비밀번호, API 키 또는 Shopify URL 값 누락"
 DocType: Employee,Rented,대여
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,모든 계정
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,모든 계정
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
 DocType: Vehicle Service,Mileage,사용량
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 표시
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,고객 연락처
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
 DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,실험실 처방전
 ,Delay Days,지연 일
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,송장
 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
 DocType: Asset Maintenance Log,Periodicity,주기성
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,공급 업체&gt; 공급 업체 그룹
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,방어
 DocType: Salary Component,Abbr,약어
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,예약 채무를 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,주소 2부터
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기
 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다.
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,모든 판매 사람
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,항목을 찾을 수 없습니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,급여 구조 누락
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,급여 구조 누락
 DocType: Lead,Person Name,사람 이름
 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
 DocType: Account,Credit,신용
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간  / 60) * 실제 작업 시간
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,선택 BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,선택 BOM
 DocType: SMS Log,SMS Log,SMS 로그
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,계정 결제 만
 DocType: Loan,Repay Over Number of Periods,기간의 동안 수 상환
 DocType: Stock Entry,Additional Costs,추가 비용
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
 DocType: Lead,Product Enquiry,제품 문의
 DocType: Education Settings,Validate Batch for Students in Student Group,학생 그룹의 학생들을위한 배치 확인
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},직원에 대한 검색 휴가를 기록하지 {0}의 {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목
 DocType: Products Settings,Show Products as a List,제품 표시 목록으로
 DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량
 DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
 DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
 DocType: SMS Center,SMS Center,SMS 센터
 DocType: Payroll Entry,Validate Attendance,출석 확인
 DocType: Sales Invoice,Change Amount,변화량
@@ -447,7 +445,7 @@
 ,Open Work Orders,작업 주문 열기
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,외래 환자 상담 요금 항목
 DocType: Payment Term,Credit Months,신용 월
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
 DocType: Contract,Fulfilled,완성 된
 DocType: Inpatient Record,Discharge Scheduled,방전 예정
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,배송 카운티
 DocType: Currency Exchange,For Selling,판매용
 apps/erpnext/erpnext/config/desktop.py +159,Learn,배우다
+DocType: Purchase Invoice Item,Enable Deferred Expense,지연 지출 활성화
 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
 DocType: Job Applicant,Cover Letter,커버 레터
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,멀티 통화
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
 DocType: Employee Benefit Claim,Expense Proof,비용 증명
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,상품 수령증
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,상품 수령증
 DocType: Patient Encounter,Encounter Impression,만남의 인상
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
 DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
 DocType: Student Applicant,Admitted,인정
 DocType: Workstation,Rent Cost,임대 비용
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,금액 감가 상각 후
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
 DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,첨부 파일을 참조하시기 바랍니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,첨부 파일을 참조하시기 바랍니다
 DocType: Purchase Order,% Received,% 수신
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
 DocType: Volunteer,Weekends,주말
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,차량 날짜
 DocType: Student Log,Medical,의료
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,마약을 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,마약을 선택하십시오.
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
 DocType: Announcement,Receiver,리시버
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
 DocType: Delivery Note,% Installed,% 설치
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
 DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,임시 보류 중
 DocType: Account,Is Group,IS 그룹
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다.
-DocType: Email Digest,Pending Purchase Orders,구매 주문을 보류
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,기본 주소 정보
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 이미 신청했습니다 :
 DocType: Inpatient Record,AB Positive,AB 긍정적
 DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,오늘 보류 활동
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,오늘 보류 활동
 DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
 DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
 DocType: Loan,Total Payment,총 결제
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,미지급금
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.
 DocType: Patient,Allergies,알레르기
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,상품 코드 변경
 DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기
 DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기
 DocType: POS Profile User,POS Profile User,POS 프로필 사용자
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다.
-DocType: Sales Invoice Item,Service Start Date,서비스 시작 날짜
+DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜
 DocType: Subscription Invoice,Subscription Invoice,구독 송장
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,직접 수입
 DocType: Patient Appointment,Date TIme,날짜 시간
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급
 DocType: Vital Signs,Body Temperature,체온
 DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},일련 번호 {2}이 창고 {3}에 속해 있지 않으므로 {0} {1}을 (를) 취소 할 수 없습니다.
 DocType: Detected Disease,Disease,질병
+DocType: Company,Default Deferred Expense Account,기본 이연 비용 계정
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,프로젝트 유형을 정의하십시오.
 DocType: Supplier Scorecard,Weighting Function,가중치 함수
 DocType: Healthcare Practitioner,OP Consulting Charge,영업 컨설팅 담당
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜
 DocType: Production Plan,Production Plan,생산 계획
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,판매로 돌아 가기
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
 ,Total Stock Summary,총 주식 요약
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 DocType: Share Balance,Share Balance,잔액 공유
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS 액세스 키 ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,월별 집세
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,마무리
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,이메일을 통해 고객에게 알리십시오.
 DocType: Item,Batch Number Series,배치 번호 시리즈
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
 DocType: Employee Advance,Claimed Amount,청구 금액
 DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자
 DocType: Payment Entry,Payment From / To,/에서로 지불
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과  'Group By'는 달라야 합니다.
 DocType: Sales Person,Sales Person Targets,영업 사원 대상
 DocType: Work Order Operation,In minutes,분에서
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,최대 방문 횟수
 ,Hotel Room Occupancy,호텔 객실 점유
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
 DocType: GST Settings,GST Settings,GST 설정
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,채무 총 관심
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
 DocType: Work Order Operation,Actual Start Time,실제 시작 시간
+DocType: Purchase Invoice Item,Deferred Expense Account,지연된 비용 계정
 DocType: BOM Operation,Operation Time,운영 시간
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,끝
 DocType: Salary Structure Assignment,Base,베이스
 DocType: Timesheet,Total Billed Hours,총 청구 시간
 DocType: Travel Itinerary,Travel To,여행지
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,아니다
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,금액을 상각
 DocType: Leave Block List Allow,Allow User,사용자에게 허용
 DocType: Journal Entry,Bill No,청구 번호
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,보낸 사람 주소 1
 DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",{아이템} {동사} 아이템에 {메시지} 아이템으로 표시. \ 아이템 마스터에서 {메시지} 아이템으로 활성화 할 수 있습니다.
 DocType: Supplier Scorecard,Per Week,한 주에
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
 DocType: Bin,Stock Value,재고 가치
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,회사 {0} 존재하지 않습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,회사 {0} 존재하지 않습니다
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다.
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,나무의 종류
 DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,오 네거티브
 DocType: Work Order Operation,Planned End Time,계획 종료 시간
 ,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,회원 유형 세부 정보
 DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
 DocType: Clinical Procedure,Consume Stock,주식 소비
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,모래
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
 DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
 DocType: BOM,Website Specifications,웹 사이트 사양
 DocType: Special Test Items,Particulars,상세
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.
@@ -1278,7 +1277,7 @@
 DocType: Salary Component,Do not include in total,총계에 포함시키지 말라.
 DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,가격 목록을 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지
 DocType: Employee,Family Background,가족 배경
 DocType: Request for Quotation Supplier,Send Email,이메일 보내기
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
@@ -1313,8 +1312,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 &#39;{문서 타입}&#39;테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
 DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
@@ -1339,7 +1337,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,나뭇잎 할당 ...
 DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,코스 일정
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",급여 기간의 마지막 급여 전표에서 미제출 된 세금 면제 증명 및 미 청구 \ Employee 급여에 대한 세금을 공제해야합니다.
 DocType: Request for Quotation Supplier,Quote Status,견적 상태
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1356,6 +1354,7 @@
 DocType: Upload Attendance,Import Attendance,수입 출석
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,모든 상품 그룹
 DocType: Work Order,Item To Manufacture,제조 품목에
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 상태가 {2}이다
 DocType: Water Analysis,Collection Temperature ,수집 온도
 DocType: Employee,Provide Email Address registered in company,회사에 등록 된 이메일 주소를 제공합니다
@@ -1381,12 +1380,10 @@
 DocType: Fertilizer,Fertilizer Contents,비료 내용
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,연구 개발 (R & D)
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
 DocType: Company,Registration Details,등록 세부 사항
 DocType: Timesheet,Total Billed Amount,총 청구 금액
 DocType: Item Reorder,Re-Order Qty,다시 주문 수량
 DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다
 DocType: Sales Team,Incentives,장려책
@@ -1400,7 +1397,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,판매 시점
 DocType: Fee Schedule,Fee Creation Status,수수료 생성 상태
 DocType: Vehicle Log,Odometer Reading,주행 거리계 독서
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
 DocType: Account,Balance must be,잔고는
 DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지
 ,Available Qty,사용 가능한 수량
@@ -1412,7 +1409,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,주문 세부 사항을 동기화하기 전에 항상 Amazon MWS에서 제품을 동기화하십시오.
 DocType: Delivery Trip,Delivery Stops,배달 중지
 DocType: Salary Slip,Working Days,작업 일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
 DocType: Serial No,Incoming Rate,수신 속도
 DocType: Packing Slip,Gross Weight,총중량
 DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
 DocType: Payroll Entry,Number Of Employees,직원 수
 DocType: Journal Entry,Depreciation Entry,감가 상각 항목
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,첫 번째 문서 유형을 선택하세요
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,첫 번째 문서 유형을 선택하세요
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
 DocType: Pricing Rule,Rate or Discount,요금 또는 할인
 DocType: Vital Signs,One Sided,한쪽 편
@@ -1468,7 +1465,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,작업을 할당하기 전에 저장하십시오.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,잔고액
 DocType: Lab Test,Lab Technician,실험실 기술자
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,판매 가격 목록
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,판매 가격 목록
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",이 옵션을 선택하면 환자가 생성되고 환자에게 매핑됩니다. 환자 청구서는이 고객에 대해 작성됩니다. 환자를 생성하는 동안 기존 고객을 선택할 수도 있습니다.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,고객이 로열티 프로그램에 가입하지 않았습니다.
@@ -1528,15 +1525,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Loan,Sanctioned,제재
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},총 기여 금액 : {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
 DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
 DocType: Crop Cycle,Crop Cycle,자르기주기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
 DocType: Student Admission,Publish on website,웹 사이트에 게시
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
 DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
 DocType: Subscription,Cancelation Date,취소 일
 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
@@ -1591,7 +1590,6 @@
 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
 DocType: Supplier,Represents Company,회사를 대표합니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,확인
 DocType: Student Admission,Admission Start Date,입장료 시작 날짜
 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,신입 사원
@@ -1601,7 +1599,7 @@
 DocType: Lead,Next Contact Date,다음 접촉 날짜
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
 DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
 DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
 DocType: Holiday List,Holiday List Name,휴일 목록 이름
 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
@@ -1617,7 +1615,7 @@
 DocType: Patient,Patient Relation,환자 관계
 DocType: Item,Hub Category to Publish,게시 할 허브 카테고리
 DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",판매 주문 {0}에는 {1} 품목에 대한 예약이 있으며 {0}에 대해서는 예약 된 {1} 만 제공 할 수 있습니다. 일련 번호 {2}을 (를) 전달할 수 없습니다.
 DocType: Sales Invoice,Billing Address GSTIN,대금 청구 주소 GSTIN
@@ -1645,6 +1643,7 @@
 DocType: POS Closing Voucher,Period End Date,기한 종료 날짜
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,할인
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,행 {0} : 개회 {2} 송장 생성에 {1}이 (가) 필요합니다.
 DocType: Membership,Membership,회원
 DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
 DocType: Sales Invoice Item,Rate With Margin,이익률
@@ -1690,7 +1689,7 @@
 DocType: Tax Rule,Shipping State,배송 상태
 ,Projected Quantity as Source,소스로 예상 수량
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,배달 여행
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,배달 여행
 DocType: Student,A-,에이-
 DocType: Share Transfer,Transfer Type,전송 유형
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용
@@ -1703,6 +1702,7 @@
 DocType: Item Default,Default Selling Cost Center,기본 판매 비용 센터
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,디스크
 DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
+DocType: Email Digest,Purchase Orders Items Overdue,구매 오더 품목 마감
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,우편 번호
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},판매 주문 {0}를 {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
@@ -1759,8 +1759,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
 DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,공헌 %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,공헌 %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
 ,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,상태로
@@ -1791,6 +1791,7 @@
 ,GST Sales Register,GST 영업 등록
 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,요청하지 마
+DocType: Stock Settings,Default Return Warehouse,기본 반환 창고
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,도메인 선택
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify 공급 업체
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,지불 송장 품목
@@ -1823,7 +1824,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
 DocType: Account,Balance Sheet,대차 대조표
 DocType: Leave Type,Is Earned Leave,수입 남았 는가?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
 DocType: Fee Validity,Valid Till,까지 유효
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
@@ -1902,7 +1903,7 @@
 ,Budget Variance Report,예산 차이 보고서
 DocType: Salary Slip,Gross Pay,총 지불
 DocType: Item,Is Item from Hub,허브로부터의 아이템인가
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장
@@ -1917,6 +1918,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,지불 방식
 DocType: Purchase Invoice,Supplied Items,제공 한
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오.
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,수수료율
 DocType: Work Order,Qty To Manufacture,제조하는 수량
 DocType: Email Digest,New Income,새로운 소득
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,구매주기 동안 동일한 비율을 유지
@@ -1970,7 +1972,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 DocType: Agriculture Analysis Criteria,Agriculture,농업
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,자산 회계 입력
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,자산 회계 입력
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,싱크 마스터 데이터
@@ -1991,7 +1993,8 @@
 DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
 DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기
 DocType: Volunteer,Volunteer Name,자원 봉사자 이름
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다.
 DocType: Item,Foreign Trade Details,대외 무역 세부 사항
@@ -2003,7 +2006,7 @@
 DocType: Student Group Student,Group Roll Number,그룹 롤 번호
 DocType: Student Group Student,Group Roll Number,그룹 롤 번호
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -2023,6 +2026,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,생성 된 요금
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},라는 항목을 찾을 수 없습니다 {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,항목 필터
 DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다"
@@ -2055,7 +2059,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","스코어 카드 변수뿐만 아니라 {total_score} (해당 기간의 총 점수), {period_number} (현재 기간 수)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,모든 축소
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,모든 축소
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,구매 주문 만들기
 DocType: Quality Inspection Reading,Reading 8,8 읽기
 DocType: Inpatient Record,Discharge Note,배출주의 사항
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,권한 허가
 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
 DocType: Payment Entry,Writeoff,청구 취소
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
 DocType: Stock Settings,Naming Series Prefix,네이밍 시리즈 접두사
@@ -2091,7 +2095,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보
 DocType: Shopify Log,Shopify Log,Shopify 로그
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Inpatient Occupancy,Check In,체크인
 DocType: Maintenance Schedule Item,No of Visits,방문 없음
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
@@ -2142,7 +2145,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량
 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
 DocType: Shopify Settings,For Company,회사
@@ -2155,7 +2158,7 @@
 DocType: Material Request,Terms and Conditions Content,약관 내용
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다.
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100보다 큰 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
@@ -2185,7 +2188,8 @@
 DocType: HR Settings,Employee Settings,직원 설정
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중
 ,Batch-Wise Balance History,배치 식 밸런스 역사
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,공급 업체&gt; 공급 업체 그룹
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
 DocType: Package Code,Package Code,패키지 코드
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,도제
@@ -2220,6 +2224,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,은행 거래 항목
 DocType: Quality Inspection,Readings,읽기
 DocType: Stock Entry,Total Additional Costs,총 추가 비용
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,상호 작용 수 없음
 DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,서브 어셈블리
 DocType: Asset,Asset Name,자산 이름
@@ -2230,7 +2235,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,포장 명세서
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
 DocType: Disease,Common Name,공통 이름
@@ -2268,14 +2273,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄
 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
 DocType: Fee Validity,Fee Validity,요금 유효 기간
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
 DocType: Student Attendance Tool,Students HTML,학생들 HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
 DocType: POS Profile,Apply Discount,할인 적용
 DocType: GST HSN Code,GST HSN Code,GST HSN 코드
 DocType: Employee External Work History,Total Experience,총 체험
@@ -2331,7 +2333,7 @@
 DocType: UOM,UOM Name,UOM 이름
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,주소 1
 DocType: GST HSN Code,HSN Code,HSN 코드
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,기부액
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,기부액
 DocType: Inpatient Record,Patient Encounter,환자 조우
 DocType: Purchase Invoice,Shipping Address,배송 주소
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
@@ -2405,7 +2407,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,직원 소개
 DocType: Student Group,Set 0 for no limit,제한 없음 0 설정
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,행 {idx} : 개설 {invoice_type} 인보이스를 작성하려면 {field}이 (가) 필요합니다.
 DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,지불 이메일을 다시 보내
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업
@@ -2455,7 +2456,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.
 DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
 DocType: Share Balance,To No,~하려면
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
@@ -2464,7 +2465,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족
 DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
 DocType: Company,Default Payable Account,기본 지불 계정
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE- .YYYY.-
@@ -2490,7 +2491,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",지정 {0}에 대한 채용 정보가 이미 열려 있거나 채용 계획 {1}에 따라 채용이 완료되었습니다.
 DocType: Vital Signs,Constipated,변비
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
 DocType: Customer,Default Price List,기본 가격리스트
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,자산 이동 기록 {0} 작성
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,제품을 찾지 못했습니다.
@@ -2506,7 +2507,7 @@
 DocType: Journal Entry,Entry Type,항목 유형
 ,Customer Credit Balance,고객 신용 잔액
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
@@ -2590,9 +2591,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),예약 기간 (분)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
 DocType: Employee,Date Of Retirement,은퇴 날짜
 DocType: Upload Attendance,Get Template,양식 구하기
+,Sales Person Commission Summary,영업 인력위원회 요약
 DocType: Additional Salary Component,Additional Salary Component,추가 급여 구성 요소
 DocType: Material Request,Transferred,이전 됨
 DocType: Vehicle,Doors,문
@@ -2649,6 +2651,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),평가 표시 (10 점 만점)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,주요 기능
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다.
 DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
@@ -2658,7 +2661,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
 DocType: Email Digest,Annual Expenses,연간 비용
 DocType: Item,Variants,변종
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,확인 구매 주문
 DocType: SMS Center,Send To,보내기
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
@@ -2666,6 +2669,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
 DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
 DocType: Territory,Territory Name,지역 이름
+DocType: Email Digest,Purchase Orders to Receive,구매 주문
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
 DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
@@ -2774,6 +2778,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
 DocType: Sales Person,Parent Sales Person,부모 판매 사람
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
 DocType: Project,Collect Progress,진행 상황 수집
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2902,8 +2909,8 @@
 DocType: Employee,Resignation Letter Date,사직서 날짜
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,설정 아님
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
 DocType: Inpatient Record,Discharge,방출
 DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
@@ -2913,13 +2920,13 @@
 DocType: Chapter,Chapter,장
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
 DocType: Asset,Depreciation Schedule,감가 상각 일정
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다
 DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.
 DocType: Item,Has Batch No,일괄 없음에게 있습니다
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},연간 결제 : {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook 세부 정보
@@ -2939,7 +2946,7 @@
 ,Quotation Trends,견적 동향
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
 DocType: Shipping Rule,Shipping Amount,배송 금액
 DocType: Supplier Scorecard Period,Period Score,기간 점수
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가
@@ -2985,7 +2992,7 @@
 DocType: Shareholder,Shareholder,주주
 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
 DocType: Cash Flow Mapper,Position,위치
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,처방전에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,처방전에서 항목 가져 오기
 DocType: Patient,Patient Details,환자 세부 정보
 DocType: Inpatient Record,B Positive,B 양성
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2998,7 +3005,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
 DocType: Loan Type,Loan Name,대출 이름
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,실제 총
-DocType: Lab Test UOM,Test UOM,UOM 테스트
 DocType: Student Siblings,Student Siblings,학생 형제 자매
 DocType: Subscription Plan Detail,Subscription Plan Detail,구독 계획 세부 정보
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,단위
@@ -3026,7 +3032,6 @@
 DocType: Workstation,Wages per hour,시간당 임금
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
-DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
 DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
@@ -3041,7 +3046,7 @@
 DocType: Item,Retain Sample,샘플 보유
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
 DocType: Stock Reconciliation Item,Amount Difference,금액 차이
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
 DocType: Territory,Classification of Customers by region,지역별 고객의 분류
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계
@@ -3052,7 +3057,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
 DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,인용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,인용
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
 DocType: Salary Slip,Total Deduction,총 공제
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
@@ -3104,6 +3109,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,지불 세부 사항 표시
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,기간 (일)
 DocType: C-Form,Quarter,지구
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,기타 비용
 DocType: Global Defaults,Default Company,기본 회사
@@ -3111,7 +3117,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
 DocType: Bank,Bank Name,은행 이름
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
 DocType: Vital Signs,Fluid,유동체
 DocType: Leave Application,Total Leave Days,총 허가 일
@@ -3121,7 +3127,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
 DocType: Payroll Entry,Fortnightly,이주일에 한번의
 DocType: Currency Exchange,From Currency,통화와
@@ -3171,7 +3177,7 @@
 DocType: Account,Fixed Asset,고정 자산
 DocType: Amazon MWS Settings,After Date,날짜 이후
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
 ,Department Analytics,부서 분석
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3222,10 +3228,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
 DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,직불 카드에 대한이 필요합니다
 DocType: Clinical Procedure,Inpatient Record,입원 기록
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
 DocType: Job Offer Term,Offer Term,행사 기간
@@ -3247,7 +3253,7 @@
 DocType: Cashier Closing,To Time,시간
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
 DocType: Loan,Total Amount Paid,총 지불 금액
 DocType: Asset,Insurance End Date,보험 종료일
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
@@ -3295,6 +3301,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
 DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹
+DocType: Email Digest,Purchase Orders to Bill,청구서 주문 주문
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치
 DocType: Leave Block List Date,Block Date,블록 날짜
 DocType: Crop,Crop,수확고
@@ -3305,6 +3312,7 @@
 DocType: Sales Order,Not Delivered,전달되지 않음
 ,Bank Clearance Summary,은행 정리 요약
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
 DocType: Appraisal Goal,Appraisal Goal,평가목표
 DocType: Stock Reconciliation Item,Current Amount,현재 양
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,건물
@@ -3357,7 +3365,7 @@
 DocType: Item,End of Life,수명 종료
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행
 DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
 DocType: Leave Block List,Allow Users,사용자에게 허용
 DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
@@ -3373,8 +3381,8 @@
 DocType: Travel Request,Any other details,기타 세부 정보
 DocType: Water Analysis,Origin,유래
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,선택 변화량 계정
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3411,6 +3419,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실
 DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
+DocType: BOM Item,Item operation,아이템 조작
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
@@ -3429,7 +3438,7 @@
 DocType: Notification Control,Expense Claim Approved,비용 청구 승인
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),진보 및 할당 (FIFO) 설정
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,작업 주문이 생성되지 않았습니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,제약
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
@@ -3451,7 +3460,7 @@
 DocType: Support Search Source,Post Title Key,게시물 제목 키
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드
 DocType: Warranty Claim,Raised By,에 의해 제기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,처방전
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,처방전
 DocType: Payment Gateway Account,Payment Account,결제 계정
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
@@ -3476,8 +3485,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
 DocType: Contract,Fulfilment Status,이행 상태
 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
 DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3561,7 +3570,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (재고 UOM에 따라)
 DocType: SMS Log,No of Requested SMS,요청 SMS 없음
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
 DocType: Travel Request,Domestic,하인
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
@@ -3635,7 +3644,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
 DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택
 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
@@ -3767,7 +3776,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
 DocType: Account,Income Account,수익 계정
 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,배달
 DocType: Volunteer,Weekdays,평일
 DocType: Stock Reconciliation Item,Current Qty,현재 수량
 DocType: Restaurant Menu,Restaurant Menu,식당 메뉴
@@ -3789,6 +3798,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,참조
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,등록비
 DocType: Loyalty Program Collection,Loyalty Program Collection,충성도 프로그램 콜렉션
 DocType: Stock Entry Detail,Subcontracted Item,외주 품목
@@ -3813,12 +3823,12 @@
 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다.
 DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
 DocType: Company,Stock Settings,재고 설정
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
 DocType: Vehicle,Electric,전기 같은
 DocType: Task,% Progress,%의 진행
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실
@@ -3899,6 +3909,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,총 발행 금액
 DocType: Sales Partner,Targets,대상
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오.
+DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문
 DocType: Price List,Price List Master,가격 목록 마스터
 DocType: GST Account,CESS Account,CESS 계정
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
@@ -3998,13 +4009,13 @@
 DocType: Membership,Membership Status,회원 자격
 DocType: Travel Itinerary,Lodging Required,숙박 필요
 ,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,없음 비고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,없음 비고
 DocType: Asset,In Maintenance,유지 관리 중
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 버튼을 클릭하십시오.
 DocType: Vital Signs,Abdomen,복부
 DocType: Purchase Invoice,Overdue,연체
 DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,루트 계정은 그룹이어야합니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,루트 계정은 그룹이어야합니다
 DocType: Drug Prescription,Drug Prescription,약물 처방전
 DocType: Loan,Repaid/Closed,/ 상환 휴무
 DocType: Amazon MWS Settings,CA,캘리포니아 주
@@ -4030,11 +4041,11 @@
 DocType: Purchase Invoice,Deemed Export,간주 수출
 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,재고에 대한 회계 항목
 DocType: Lab Test,LabTest Approver,LabTest 승인자
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
 DocType: Vehicle Service,Engine Oil,엔진 오일
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},생성 된 작업 순서 : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},생성 된 작업 순서 : {0}
 DocType: Sales Invoice,Sales Team1,판매 Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다
 DocType: Sales Invoice,Customer Address,고객 주소
@@ -4072,6 +4083,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
 DocType: Account,Account Number,계좌 번호
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO)
 DocType: Volunteer,Volunteer,지원자
@@ -4113,7 +4125,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경
 DocType: Purchase Invoice Item,Valuation Rate,평가 평가
 DocType: Vehicle,Diesel,디젤
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,가격리스트 통화 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,가격리스트 통화 선택하지
 DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess
 ,Student Monthly Attendance Sheet,학생 월별 출석 시트
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙
@@ -4154,14 +4166,14 @@
 DocType: Shopify Settings,Delivery Note Series,납품서 시리즈
 DocType: Purchase Order Item,Returned Qty,반품 수량
 DocType: Student,Exit,닫기
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,루트 유형이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,루트 유형이 필수입니다
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,사전 설정을 설치하지 못했습니다.
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,시간 단위의 UOM 변환
 DocType: Contract,Signee Details,서명자 세부 정보
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.
 DocType: Certified Consultant,Non Profit Manager,비영리 관리자
 DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,일련 번호 {0} 생성
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,일련 번호 {0} 생성
 DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름
@@ -4215,9 +4227,9 @@
 DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트
 DocType: Attendance,Attendance Date,출석 날짜
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다.
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
 DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고
 DocType: Bank Reconciliation Detail,Posting Date,등록일자
 DocType: Item,Valuation Method,평가 방법
@@ -4298,7 +4310,7 @@
 DocType: Bank Account,Address and Contact,주소와 연락처
 DocType: Vital Signs,Hyper,하이퍼
 DocType: Cheque Print Template,Is Account Payable,채무 계정입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
 DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
@@ -4328,7 +4340,6 @@
 DocType: Asset,Calculate Depreciation,감가 상각 계산
 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,투자에서 순 현금
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다
 DocType: Fee Schedule Program,Total Students,총 학생수
@@ -4375,6 +4386,7 @@
 DocType: Amazon MWS Settings,Synch Products,동기화 제품
 DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램
 DocType: Student Guardian,Father,아버지
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,티켓 지원
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;업데이트 증권은&#39;고정 자산의 판매 확인할 수 없습니다
 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
 DocType: Attendance,On Leave,휴가로
@@ -4408,7 +4420,7 @@
 DocType: Asset,Fully Depreciated,완전 상각
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
 DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
@@ -4431,7 +4443,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,공급 업체로 이동
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세
 ,Qty to Receive,받도록 수량
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
 DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
 DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0}
@@ -4439,10 +4451,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
 DocType: Travel Itinerary,Rented Car,렌트카
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
 DocType: Donor,Donor,기증자
 DocType: Global Defaults,Disable In Words,단어에서 해제
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
@@ -4496,7 +4508,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,보낸 메시지
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
@@ -4506,10 +4518,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
 DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,로열티 프로그램 선택
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,로열티 프로그램 선택
 DocType: Project,Project Type,프로젝트 형식
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,다양한 활동 비용
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"
 DocType: Timesheet,Billing Details,결제 세부 정보
@@ -4573,7 +4585,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,배치
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기
 DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
 DocType: Account,Expenses Included In Asset Valuation,자산 평가에 포함 된 비용
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다.
 DocType: Customs Tariff Number,Tariff Number,관세 번호
@@ -4599,7 +4611,6 @@
 DocType: Employee Grade,Default Leave Policy,기본 휴가 정책
 DocType: Shopify Settings,Shop URL,상점 URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설치&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,착륙 비용 바우처 금액
 ,Item Balance (Simple),상품 잔액 (단순)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
@@ -4638,7 +4649,7 @@
 ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
 DocType: Sample Collection,No. of print,인쇄 매수
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
 DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
 DocType: Assessment Plan,Examiner,시험관
 DocType: Student,Siblings,동기
@@ -4665,7 +4676,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,회사 이름이 같지 않음
 DocType: Lead,Address Desc,제품 설명에게 주소
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설치&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Topic,Topic Name,항목 이름
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
@@ -4714,7 +4725,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형
@@ -4745,7 +4756,7 @@
 DocType: POS Profile,Update Stock,재고 업데이트
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
 DocType: Certification Application,Payment Details,지불 세부 사항
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM 평가
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM 평가
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.
 DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
@@ -4772,7 +4783,7 @@
 DocType: Asset Maintenance Log,Task,태스크
 DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
 DocType: Asset Settings,Number of Days in Fiscal Year,회계 연도의 일 수
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,감가 상각 세부 정보 입력
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
 DocType: POS Profile,Display Items In Stock,재고 표시 항목
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
@@ -4847,7 +4858,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
 DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
 DocType: Company,Default Cash Account,기본 현금 계정
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
@@ -4855,7 +4866,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
@@ -4949,19 +4960,20 @@
 DocType: Student,Student Email Address,학생 이메일 주소
 DocType: Item,Hub Warehouse,허브 창고
 DocType: Cashier Closing,From Time,시간에서
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 DocType: Hotel Settings,Hotel Settings,호텔 설정
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고:
 DocType: Notification Control,Custom Message,사용자 지정 메시지
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,투자 은행
 DocType: Purchase Invoice,input,입력
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
 DocType: Loyalty Program,Multiple Tier Program,다중 계층 프로그램
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
 DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,모든 공급 업체 그룹
 DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
 DocType: GoCardless Mandate,Mandate,위임
 DocType: POS Profile,POS Profile Name,POS 프로필 이름
 DocType: Hotel Room Reservation,Booked,예약 됨
@@ -5005,13 +5017,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가
 DocType: Purchase Invoice,Items,아이템
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,학생이 이미 등록되어 있습니다.
 DocType: Fiscal Year,Year Name,올해의 이름
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
 DocType: Sales Partner,Sales Partner Name,영업 파트너 명
@@ -5035,7 +5048,7 @@
 DocType: Contract,Unfulfilled,완성되지 않은
 DocType: Delivery Note Item,From Warehouse,창고에서
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
 DocType: Shopify Settings,Default Customer,기본 고객
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,관리자 이름
@@ -5075,7 +5088,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
 DocType: Patient,Inpatient Status,입원 환자 현황
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
 DocType: Payment Entry,Internal Transfer,내부 전송
 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
@@ -5098,7 +5111,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
 ,TDS Payable Monthly,매월 TDS 지급
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,송장과 일치 결제
@@ -5141,7 +5154,7 @@
 DocType: Item,Default Material Request Type,기본 자료 요청 유형
 DocType: Supplier Scorecard,Evaluation Period,평가 기간
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,작업 지시가 생성되지 않았습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,작업 지시가 생성되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정,"
 DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
@@ -5185,6 +5198,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 DocType: Supplier Scorecard,Per Month,달마다
 DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
@@ -5196,7 +5210,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
 DocType: BOM,Website Description,웹 사이트 설명
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
@@ -5211,7 +5225,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,양식보기
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래소 손익 계정을 설정하십시오.
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
 DocType: Customer Group,Customer Group Name,고객 그룹 이름
@@ -5221,14 +5235,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
 DocType: Healthcare Practitioner,Phone (R),전화 (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,시간 슬롯이 추가되었습니다.
 DocType: Item,Attributes,속성
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,템플릿 사용
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
 DocType: Salary Component,Is Payable,지불 가능
 DocType: Inpatient Record,B Negative,B 네거티브
@@ -5239,7 +5253,7 @@
 DocType: Hotel Room,Hotel Room,호텔 방
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
 DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
 DocType: Student,Guardian Details,가디언의 자세한 사항
@@ -5276,6 +5290,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,웹 사이트 목록
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
+DocType: Email Digest,Open Quotations,인용문 열기
 DocType: Expense Claim,More Details,세부정보 더보기
 DocType: Supplier Quotation,Supplier Address,공급 업체 주소
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
@@ -5290,12 +5305,11 @@
 DocType: Training Event,Exam,시험
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류
 DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
 DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
 DocType: Healthcare Service Unit,Vacant,빈
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 DocType: Patient,Alcohol Past Use,알콜 과거 사용
 DocType: Fertilizer Content,Fertilizer Content,비료 내용
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5421,7 +5435,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락
 DocType: Location,Latitude,위도
 DocType: Work Order,Scrap Warehouse,스크랩 창고
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
 DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
 DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
 DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
@@ -5438,6 +5452,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,새로운 일괄 수량
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,의류 및 액세서리
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,가중 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,정시에받지 못한 구매 주문
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,주문 번호
 DocType: Item Group,HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,배송 금액을 계산하는 조건을 지정합니다
@@ -5466,7 +5481,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0}
 DocType: Asset Finance Book,Written Down Value,적어 놓은 가치
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 DocType: Clinical Procedure,Age,나이
 DocType: Sales Invoice Timesheet,Billing Amount,결제 금액
@@ -5475,7 +5489,7 @@
 DocType: Company,Default Employee Advance Account,기본 직원 사전 계정
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
 DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,행의 수량을 선택하십시오.
@@ -5494,14 +5508,14 @@
 DocType: Maintenance Visit,Breakdown,고장
 DocType: Travel Itinerary,Vegetarian,채식주의 자
 DocType: Patient Encounter,Encounter Date,만남의 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
 DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
 DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
 DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다.
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,날짜에로
 DocType: Additional Salary,HR,HR
@@ -5509,7 +5523,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신
 DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,반품 / 신용 참고
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,반품 / 신용 참고
 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액
 DocType: GST Settings,B2C Limit,B2C 한도
@@ -5527,7 +5541,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 &#39;그룹&#39;유형 노드에서 생성 할 수 있습니다
 DocType: Attendance Request,Half Day Date,하프 데이 데이트
 DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
 DocType: Sales Partner,Contact Desc,연락처 제품 설명
 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
@@ -5557,7 +5571,7 @@
 DocType: Serial No,Asset Status,자산 상태
 DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블
 DocType: Hotel Room,Hotel Manager,호텔 매니저
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
 DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다.
 ,Sales Funnel,판매 퍼넬
@@ -5573,10 +5587,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,누적 월별
 DocType: Attendance Request,On Duty,근무중인
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
 DocType: POS Closing Voucher,Period Start Date,기간 시작일
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
 DocType: Products Settings,Products Settings,제품 설정
@@ -5596,7 +5610,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?
 DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,회사를 설정하십시오.
 DocType: Procedure Prescription,Procedure Created,생성 된 절차
 DocType: Pricing Rule,Buying,구매
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료
@@ -5642,7 +5656,7 @@
 DocType: Amazon MWS Settings,Synch Orders,주문 동기화
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
 DocType: Program Enrollment Tool,Enroll Students,학생 등록
 DocType: Company,HRA Settings,HRA 설정
@@ -5669,6 +5683,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,매칭 송장
 DocType: Work Order,Required Items,필수 항목
 DocType: Stock Ledger Entry,Stock Value Difference,재고 가치의 차이
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,아이템 행 {0} : {1} {2}은 (는) 위의 &#39;{1}&#39;테이블에 존재하지 않습니다.
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,인적 자원
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
 DocType: Disease,Treatment Task,치료 과제
@@ -5754,7 +5769,7 @@
 DocType: Batch,Batch ID,일괄 처리 ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},참고 : {0}
 ,Delivery Note Trends,배송 참고 동향
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,이번 주 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,이번 주 요약
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서
 ,Daily Work Summary Replies,일별 작업 요약 회신
 DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산
@@ -5794,10 +5809,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,같은 항목을 여러 번 입력 된
 DocType: Department,Leave Block List,차단 목록을 남겨주세요
 DocType: Purchase Invoice,Tax ID,세금 아이디
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
 DocType: Accounts Settings,Accounts Settings,계정 설정
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인
 DocType: Loyalty Program,Customer Territory,고객 지역
+DocType: Email Digest,Sales Orders to Deliver,제공 할 판매 주문
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다.
 DocType: Maintenance Team Member,Team Member,팀 구성원
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,제출할 결과가 없습니다.
@@ -5822,7 +5838,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,더 알아보기
 DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리
 DocType: POS Closing Voucher Invoices,Quantity of Items,항목 수
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
 DocType: Purchase Invoice,Return,반환
 DocType: Pricing Rule,Disable,사용 안함
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,지불 모드는 지불 할 필요
@@ -5841,7 +5857,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
 DocType: Journal Entry Account,Exchange Rate,환율
 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
 DocType: Homepage,Tag Line,태그 라인
 DocType: Fee Component,Fee Component,요금 구성 요소
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
@@ -5881,7 +5897,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,품질 관리
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
 DocType: Project,Total Billable Amount (via Timesheets),총 청구 가능 금액 (작업 표를 통해)
@@ -5907,7 +5923,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
 DocType: Delivery Note,Transporter ID,운송업자 ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
-DocType: Sales Invoice Item,Service End Date,서비스 종료 날짜
+DocType: Purchase Invoice Item,Service End Date,서비스 종료 날짜
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
@@ -5943,7 +5959,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
 DocType: Subscription Plan Detail,Plan,계획
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
 DocType: Job Applicant,Applicant Name,신청자 이름
@@ -6003,7 +6019,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량
 DocType: Item Alternative,Alternative Item Code,대체 품목 코드
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,제조 할 항목을 선택합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,제조 할 항목을 선택합니다
 DocType: Delivery Stop,Delivery Stop,배달 중지
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
 DocType: Item,Material Issue,소재 호
@@ -6051,7 +6067,7 @@
 DocType: Sales Order Item,For Production,생산
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.
 DocType: Customer,Customer Primary Contact,고객 기본 연락처
 DocType: Project Task,View Task,보기 작업
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead %
@@ -6097,7 +6113,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
 DocType: Employee Education,Employee Education,직원 교육
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
 DocType: Fertilizer,Fertilizer Name,비료 이름
 DocType: Salary Slip,Net Pay,실질 임금
 DocType: Cash Flow Mapping Accounts,Account,계정
@@ -6115,7 +6131,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},잘못된 {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,병가
 DocType: Email Digest,Email Digest,이메일 다이제스트
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,있지 않다.
 DocType: Delivery Note,Billing Address Name,청구 주소 이름
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,백화점
 ,Item Delivery Date,상품 배송일
@@ -6137,7 +6152,7 @@
 DocType: Item,No of Months,수개월
 DocType: Item,Max Discount (%),최대 할인 (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다.
-DocType: Sales Invoice Item,Service Stop Date,서비스 중지 날짜
+DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액
 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 :
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.
@@ -6195,12 +6210,12 @@
 DocType: Salary Detail,Default Amount,기본 금액
 DocType: Lab Test Template,Descriptive,설명 적
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,시스템에서 찾을 수없는 창고
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,이 달의 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,이 달의 요약
 DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
 DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,의료 서비스
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,의료 서비스
 ,Project wise Stock Tracking,프로젝트 현명한 재고 추적
 DocType: GST HSN Code,Regional,지역
 DocType: Delivery Note,Transport Mode,운송 모드
@@ -6233,10 +6248,10 @@
 DocType: Warranty Claim,Resolved By,에 의해 해결
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,방전 계획
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
 DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
@@ -6248,7 +6263,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
 DocType: Project,Expected Start Date,예상 시작 날짜
 DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
 DocType: Payment Request,Party Details,파티의 자세한 사항
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서
 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
@@ -6311,14 +6326,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
 DocType: Fee Schedule,Student Category,학생 분류
 DocType: Announcement,Student,학생
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
 DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","회사, 지불 계정, 날짜 및 종료일은 필수 항목입니다."
 DocType: Company,Budget Detail,예산 세부 정보
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
-DocType: Email Digest,Pending Quotations,견적을 보류
 DocType: Delivery Note,Distance (KM),거리 (KM)
 DocType: Asset,Custodian,후견인
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,판매 시점 프로필
@@ -6353,7 +6368,7 @@
 DocType: Lead,Converted,변환
 DocType: Item,Has Serial No,시리얼 No에게 있습니다
 DocType: Employee,Date of Issue,발행일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
@@ -6367,7 +6382,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} 존재하지 않습니다
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,분개에 대해 상환이 선택되지 않았습니다.
@@ -6399,7 +6414,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
 DocType: Grant Application,Requested Amount,요청 금액
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
 DocType: Vehicle,Vehicle Value,차량 값
 DocType: Crop Cycle,Detected Diseases,발견 된 질병
 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
@@ -6407,7 +6422,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
 DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
 DocType: Asset,Naming Series,시리즈 이름 지정
 DocType: Vital Signs,Coated,코팅
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
@@ -6425,7 +6440,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다
 DocType: Notification Control,Sales Invoice Message,판매 송장 메시지
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
 DocType: Vehicle Log,Odometer,주행 거리계
 DocType: Production Plan Item,Ordered Qty,수량 주문
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다
@@ -6496,7 +6511,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
 ,Sales Analytics,판매 분석
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0}
@@ -6505,9 +6520,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
 DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,매일 알림
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,의료 서비스 단위 트리
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,생성물
@@ -6552,7 +6567,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,최대 금액
 DocType: Journal Entry,Total Amount Currency,합계 금액 통화
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
 DocType: GST Account,SGST Account,SGST 계정
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동
 DocType: Sales Partner,Partner Type,파트너 유형
@@ -6577,7 +6592,7 @@
 DocType: Employee,Cheque,수표
 DocType: Training Event,Employee Emails,직원 이메일
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,시리즈 업데이트
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,보고서 유형이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,보고서 유형이 필수입니다
 DocType: Item,Serial Number Series,일련 번호 시리즈
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,소매 및 도매
@@ -6624,12 +6639,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
 DocType: Membership,Member Since,회원 가입일
 DocType: Purchase Invoice,Advance Payments,사전 지불
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
 DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
 DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,면제 범주
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
 DocType: Shipping Rule,Fixed,결정된
 DocType: Vehicle Service,Clutch Plate,클러치 플레이트
 DocType: Company,Round Off Account,반올림
@@ -6696,7 +6711,7 @@
 DocType: Assessment Result,Total Score,총 점수
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
 DocType: Journal Entry,Debit Note,직불 주
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
 DocType: Stock Entry,As per Stock UOM,재고당 측정단위
@@ -6778,7 +6793,7 @@
 DocType: Additional Salary,Employee Name,직원 이름
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,식당 주문 입력 항목
 DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오.
@@ -6819,7 +6834,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
 DocType: Student Applicant,Approved,인가 된
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
 DocType: Marketplace Settings,Last Sync On,마지막 동기화
 DocType: Guardian,Guardian,보호자
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다.
@@ -6849,7 +6864,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
 DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
 DocType: Purchase Invoice,input service,입력 서비스
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
 DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6921,6 +6936,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+DocType: Purchase Invoice Item,Deferred Expense,이연 지출
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.
 DocType: Asset,Asset Category,자산의 종류
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
@@ -6949,10 +6965,10 @@
 DocType: Scheduling Tool,Scheduling Tool,예약 도구
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,신용카드
 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",총 탄력적 혜택 구성 요소 금액 {0}은 최대 이점보다 적습니다 {1}
 DocType: Sales Invoice Item,Drop Ship,드롭 선박
@@ -6984,7 +7000,7 @@
 DocType: Work Order,Actual Operating Cost,실제 운영 비용
 DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음
 DocType: Soil Texture,Clay Loam,클레이 로암
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,루트는 편집 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,루트는 편집 할 수 없습니다.
 DocType: Item,Units of Measure,측정 단위
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,메트로 시티에서 임대 됨
 DocType: Supplier,Default Tax Withholding Config,기본 과세 원천 징수 구성
@@ -7016,7 +7032,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
 DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
 DocType: Program,Program Code,프로그램 코드
 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
 ,Item-wise Purchase Register,상품 현명한 구매 등록
@@ -7059,7 +7075,7 @@
 DocType: Department,Expense Approvers,비용 승인자
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
 DocType: Journal Entry,Subscription Section,구독 섹션
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,계정 {0}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,계정 {0}이 (가) 없습니다
 DocType: Training Event,Training Program,교육 프로그램
 DocType: Account,Cash,자금
 DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5ffb49f..246e868 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Nawy mişterî
 DocType: Project,Costing and Billing,Bi qurûşekî û Billing
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
 DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL"
 DocType: Employee,Rented,bi kirê
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Hemû hesab
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Hemû hesab
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
 DocType: Vehicle Service,Mileage,Mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatkar nîşan bide
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,mişterî Contact
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Dev ji Name Type
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Dereng Rojan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
 DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
 DocType: Asset Maintenance Log,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî
 DocType: Salary Component,Abbr,kurte
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
@@ -191,7 +189,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
 DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
@@ -207,7 +205,7 @@
 DocType: SMS Center,All Sales Person,Hemû Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Missing Structure meaş
 DocType: Lead,Person Name,Navê kesê
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
 DocType: Account,Credit,Krêdî
@@ -228,7 +226,7 @@
 DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Hilbijêre BOM
 DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -246,7 +244,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê
 DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
 DocType: Stock Entry,Additional Costs,Xercên din
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Lead,Product Enquiry,Lêpirsînê ya Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1}
@@ -307,7 +305,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
 DocType: Products Settings,Show Products as a List,Show Products wek List
 DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
@@ -318,7 +316,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Pêdivî ye
 DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
 DocType: SMS Center,SMS Center,Navenda SMS
 DocType: Payroll Entry,Validate Attendance,Attendance
 DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -444,7 +442,7 @@
 ,Open Work Orders,Orders Open
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve
 DocType: Payment Term,Credit Months,Mehê kredî
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 DocType: Contract,Fulfilled,Fill
 DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
@@ -532,10 +530,11 @@
 DocType: Tax Rule,Shipping County,Shipping County
 DocType: Currency Exchange,For Selling,Ji bo firotanê
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn
+DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -565,7 +564,7 @@
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
 DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery Note
 DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
@@ -573,7 +572,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
 DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
 DocType: Student Applicant,Admitted,xwe mikur
 DocType: Workstation,Rent Cost,Cost kirê
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad.
@@ -615,7 +614,7 @@
 DocType: Support Search Source,Response Result Key Path,Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% وەریگرت
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
 DocType: Volunteer,Weekends,Weekend
@@ -669,7 +668,7 @@
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
 DocType: Student Log,Medical,Pizişkî
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
 DocType: Announcement,Receiver,Receiver
@@ -689,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
 DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -699,7 +698,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
-DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan
@@ -751,7 +749,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
 DocType: Inpatient Record,AB Positive,AB positive
 DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,çalakiyên hîn ji bo îro
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,çalakiyên hîn ji bo îro
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
 DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
 DocType: Loan,Total Payment,Total Payment
@@ -765,7 +763,7 @@
 DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
 DocType: Patient,Allergies,Alerjî
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin
 DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
 DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
@@ -777,7 +775,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build
 DocType: POS Profile User,POS Profile User,POS Profîl User
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
-DocType: Sales Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
+DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
 DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast
 DocType: Patient Appointment,Date TIme,Dîroka TIme
@@ -831,7 +829,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
 DocType: Vital Signs,Body Temperature,Temperature Temperature
 DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}"
 DocType: Detected Disease,Disease,Nexweşî
+DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Pergala projeyê define.
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -921,7 +921,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Bill Date
 DocType: Production Plan,Production Plan,Plana hilberînê
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return Sales
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
 ,Total Stock Summary,Stock Nasname Total
@@ -940,6 +940,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Share Balance,Share Balance,Balance Share
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
@@ -961,7 +962,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin
 DocType: Item,Batch Number Series,Numreya Batchê
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
 DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
 DocType: Travel Itinerary,Departure Datetime,Datetime
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1010,7 +1011,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
 DocType: Payment Entry,Payment From / To,Payment From / To
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Work Order Operation,In minutes,li minutes
@@ -1021,7 +1022,7 @@
 DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
 ,Hotel Room Occupancy,Odeya Otelê
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
 DocType: GST Settings,GST Settings,Settings gst
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1062,12 +1063,12 @@
 DocType: Loan,Total Interest Payable,Interest Total cîhde
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
 DocType: Work Order Operation,Actual Start Time,Time rastî Start
+DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense
 DocType: BOM Operation,Operation Time,Time Operation
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin
 DocType: Salary Structure Assignment,Base,Bingeh
 DocType: Timesheet,Total Billed Hours,Total Hours billed
 DocType: Travel Itinerary,Travel To,Travel To
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ne ye
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Hewe Off Mîqdar
 DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
 DocType: Journal Entry,Bill No,Bill No
@@ -1117,14 +1118,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ji Navnîşana 1
 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Li jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî &quot;message&quot; ji hêla mamosteyê wê ve bikaribe
 DocType: Supplier Scorecard,Per Week,Per Week
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
 DocType: Bin,Stock Value,Stock Nirx
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} tune
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
@@ -1170,7 +1169,7 @@
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,Bi plan Time End
 ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Agahdariyên Şertên Memêkirinê
 DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
 DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
@@ -1183,14 +1182,14 @@
 DocType: Soil Texture,Sand,Qûm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
 DocType: BOM,Website Specifications,Specifications Website
 DocType: Special Test Items,Particulars,Peyvên
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
@@ -1256,7 +1255,7 @@
 DocType: Salary Component,Do not include in total,Bi tevahî nabe
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
@@ -1291,8 +1290,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
 DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
@@ -1317,7 +1315,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
 DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
@@ -1334,6 +1332,7 @@
 DocType: Upload Attendance,Import Attendance,Beşdariyê Import
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups babetî
 DocType: Work Order,Item To Manufacture,Babetê To Manufacture
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
 DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
 DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
@@ -1359,12 +1358,10 @@
 DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn &amp; Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Details Registration
 DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
 DocType: Sales Team,Incentives,aborîve
@@ -1378,7 +1375,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale
 DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
 DocType: Vehicle Log,Odometer Reading,Reading Green
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
 DocType: Account,Balance must be,Balance divê
 DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin
 ,Available Qty,Available Qty
@@ -1390,7 +1387,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
 DocType: Delivery Trip,Delivery Stops,Rawestandin
 DocType: Salary Slip,Working Days,rojên xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
 DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
@@ -1425,7 +1422,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
 DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
 DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
 DocType: Vital Signs,One Sided,Yek Sûd
@@ -1446,7 +1443,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance
 DocType: Lab Test,Lab Technician,Teknîkî Lab
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe
@@ -1506,15 +1503,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Loan,Sanctioned,belê
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Çop Çap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
 DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1569,7 +1568,6 @@
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
 DocType: Supplier,Represents Company,Kompaniya Represents
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Kirin
 DocType: Student Admission,Admission Start Date,Admission Serî Date
 DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû
@@ -1579,7 +1577,7 @@
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
 DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1595,7 +1593,7 @@
 DocType: Patient,Patient Relation,Têkiliya Nexweş
 DocType: Item,Hub Category to Publish,Kategorî Weşanê
 DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin"
 DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
@@ -1623,6 +1621,7 @@
 DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kêmkirinî
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
 DocType: Membership,Membership,Endamî
 DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
 DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1668,7 +1667,7 @@
 DocType: Tax Rule,Shipping State,Dewletê Shipping
 ,Projected Quantity as Source,Quantity projeya wek Source
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Trip Trip
 DocType: Student,A-,YEK-
 DocType: Share Transfer,Transfer Type,Tîpa Transfer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1681,6 +1680,7 @@
 DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
+DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
@@ -1735,8 +1735,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
 DocType: Clinical Procedure,Procedure Template,Şablon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Dewletê
@@ -1767,6 +1767,7 @@
 ,GST Sales Register,Gst Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina
+DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
@@ -1799,7 +1800,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
 DocType: Account,Balance Sheet,Bîlançoya
 DocType: Leave Type,Is Earned Leave,Vebijandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
 DocType: Fee Validity,Valid Till,Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
@@ -1877,7 +1878,7 @@
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
 DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
@@ -1892,6 +1893,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Payment
 DocType: Purchase Invoice,Supplied Items,Nawy Supplied
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komîsyona%
 DocType: Work Order,Qty To Manufacture,Qty To Manufacture
 DocType: Email Digest,New Income,Dahata New
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
@@ -1945,7 +1947,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entry Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data
@@ -1966,7 +1968,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
 DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
 DocType: Volunteer,Volunteer Name,Navê Dilxwaz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
 DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
@@ -1978,7 +1981,7 @@
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -1998,6 +2001,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;"
@@ -2030,7 +2034,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,hilweşe Hemû
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,hilweşe Hemû
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Daxuyaniya kirînê çêbikin
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
@@ -2047,7 +2051,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2066,7 +2070,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Çek kirin
 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
@@ -2117,7 +2120,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
 DocType: Shopify Settings,For Company,ji bo Company
@@ -2130,7 +2133,7 @@
 DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
@@ -2160,7 +2163,8 @@
 DocType: HR Settings,Employee Settings,Settings karker
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
 DocType: Package Code,Package Code,Code package
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird
@@ -2194,6 +2198,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
 DocType: Quality Inspection,Readings,bi xwendina
 DocType: Stock Entry,Total Additional Costs,Total Xercên din
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Naverokî tune
 DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Meclîsên bînrawe
 DocType: Asset,Asset Name,Navê Asset
@@ -2203,7 +2208,7 @@
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
 DocType: Disease,Common Name,Navê Navîn
@@ -2241,14 +2246,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
 DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
 DocType: Fee Validity,Fee Validity,Valahiyê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
 DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 DocType: POS Profile,Apply Discount,Apply Discount
 DocType: GST HSN Code,GST HSN Code,Gst Code HSN
 DocType: Employee External Work History,Total Experience,Total ezmûna
@@ -2303,7 +2305,7 @@
 DocType: UOM,UOM Name,Navê UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ji bo Navnîşanê 1
 DocType: GST HSN Code,HSN Code,Code HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Şêwaz Alîkarên
 DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
 DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
@@ -2377,7 +2379,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referralê
 DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
 DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ji nûve Payment Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
@@ -2425,7 +2426,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
@@ -2434,7 +2435,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
 DocType: Company,Default Payable Account,Default Account cîhde
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
@@ -2458,7 +2459,7 @@
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tên afirandin
 DocType: Vital Signs,Constipated,Vexwendin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
 DocType: Customer,Default Price List,Default List Price
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin.
@@ -2474,7 +2475,7 @@
 DocType: Journal Entry,Entry Type,Type entry
 ,Customer Credit Balance,Balance Credit Mişterî
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
@@ -2558,9 +2559,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Demjimardana Demjimêr (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
 DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
 DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
 DocType: Upload Attendance,Get Template,Get Şablon
+,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
 DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex
 DocType: Material Request,Transferred,veguhestin
 DocType: Vehicle,Doors,Doors
@@ -2626,7 +2628,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
 DocType: Email Digest,Annual Expenses,Mesref ya salane
 DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
 DocType: Payment Reconciliation Payment,Allocated amount,butçe
@@ -2634,6 +2636,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
 DocType: Territory,Territory Name,Name axa
+DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
@@ -2744,6 +2747,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
 DocType: Sales Person,Parent Sales Person,Person bav Sales
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
 DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
@@ -2872,8 +2878,8 @@
 DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
 DocType: Inpatient Record,Discharge,Jêherrik
 DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
@@ -2883,13 +2889,13 @@
 DocType: Chapter,Chapter,Beş
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Select BOM û Qty bo Production
 DocType: Asset,Depreciation Schedule,Cedwela Farhad.
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
 DocType: Bank Reconciliation Detail,Against Account,li dijî Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be
 DocType: Maintenance Schedule Detail,Actual Date,Date rastî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
 DocType: Item,Has Batch No,Has Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2909,7 +2915,7 @@
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
@@ -2955,7 +2961,7 @@
 DocType: Shareholder,Shareholder,Pardar
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 DocType: Cash Flow Mapper,Position,Rewş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
 DocType: Patient,Patient Details,Agahdariya nexweşan
 DocType: Inpatient Record,B Positive,B Positive
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
@@ -2966,7 +2972,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,UOM test
 DocType: Student Siblings,Student Siblings,Brayên Student
 DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn
@@ -2994,7 +2999,6 @@
 DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
-DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
 DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
@@ -3009,7 +3013,7 @@
 DocType: Item,Retain Sample,Sample Sample
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
 DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
 DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
@@ -3019,7 +3023,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
 DocType: Normal Test Template,Normal Test Template,Şablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Girtebêje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
 DocType: Salary Slip,Total Deduction,Total dabirîna
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
@@ -3071,6 +3075,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dema Demjimêr
 DocType: C-Form,Quarter,Çarîk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore
 DocType: Global Defaults,Default Company,Default Company
@@ -3078,7 +3083,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
 DocType: Bank,Bank Name,Navê Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
 DocType: Vital Signs,Fluid,Herrik
 DocType: Leave Application,Total Leave Days,Total Rojan Leave
@@ -3088,7 +3093,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
 DocType: Payroll Entry,Fortnightly,Livînê
 DocType: Currency Exchange,From Currency,ji Exchange
@@ -3138,7 +3143,7 @@
 DocType: Account,Fixed Asset,Asset Fixed
 DocType: Amazon MWS Settings,After Date,Piştî dîrokê
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
 ,Department Analytics,Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3188,10 +3193,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To pêwîst e
 DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
 DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
@@ -3213,7 +3218,7 @@
 DocType: Cashier Closing,To Time,to Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
 DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
@@ -3260,6 +3265,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
 DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
+DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
 DocType: Leave Block List Date,Block Date,Date block
 DocType: Crop,Crop,Zadçinî
@@ -3272,6 +3278,7 @@
 DocType: Sales Order,Not Delivered,Delivered ne
 ,Bank Clearance Summary,Bank Clearance Nasname
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
 DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,avahiyên
@@ -3325,7 +3332,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
 DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
 DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
 DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
@@ -3341,8 +3348,8 @@
 DocType: Travel Request,Any other details,Ji ber agahiyên din
 DocType: Water Analysis,Origin,Reh
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3379,6 +3386,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
 DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
+DocType: BOM Item,Item operation,Operasyonê
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
@@ -3397,7 +3405,7 @@
 DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
@@ -3419,7 +3427,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
 DocType: Warranty Claim,Raised By,rakir By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Daxistin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin
 DocType: Payment Gateway Account,Payment Account,Account Payment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
@@ -3444,8 +3452,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
 DocType: Contract,Fulfilment Status,Rewşa Xurt
 DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3529,7 +3537,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
 DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
 DocType: Travel Request,Domestic,Malî
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
@@ -3583,7 +3591,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
 DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
@@ -3714,7 +3722,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Şandinî
 DocType: Volunteer,Weekdays,Rojan
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
 DocType: Restaurant Menu,Restaurant Menu,Menu Menu
@@ -3735,6 +3743,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Fee-Registration
 DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
@@ -3759,12 +3768,12 @@
 DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
 DocType: Company,Stock Settings,Settings Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
 DocType: Vehicle,Electric,Elatrîkî
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
@@ -3845,6 +3854,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding
 DocType: Sales Partner,Targets,armancên
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
+DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
 DocType: Price List,Price List Master,Price List Master
 DocType: GST Account,CESS Account,Hesabê CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
@@ -3932,13 +3942,13 @@
 DocType: Membership,Membership Status,Status Status
 DocType: Travel Itinerary,Lodging Required,Lodging Required
 ,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No têbînî
 DocType: Asset,In Maintenance,Di Tenduristiyê de
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
 DocType: Vital Signs,Abdomen,Binzik
 DocType: Purchase Invoice,Overdue,Demhatî
 DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,"Account Root, divê komeke bê"
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,De bergîdana / Girtî
 DocType: Amazon MWS Settings,CA,CA
@@ -3964,11 +3974,11 @@
 DocType: Purchase Invoice,Deemed Export,Export Export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Peyam Accounting bo Stock
 DocType: Lab Test,LabTest Approver,LabTest nêzî
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
 DocType: Vehicle Service,Engine Oil,Oil engine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
 DocType: Sales Invoice,Sales Team1,Team1 Sales
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
 DocType: Sales Invoice,Customer Address,Address mişterî
@@ -4006,6 +4016,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê"
 DocType: Account,Account Number,Hejmara Hesabê
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
 DocType: Volunteer,Volunteer,Dilxwaz
@@ -4047,7 +4058,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê
 DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,List Price Exchange hilbijartî ne
 DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
 ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
@@ -4088,14 +4099,14 @@
 DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
 DocType: Purchase Order Item,Returned Qty,vegeriya Qty
 DocType: Student,Exit,Derî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Type Root wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de
 DocType: Contract,Signee Details,Agahdariya Signxanê
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
 DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} tên afirandin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} tên afirandin
 DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
@@ -4149,9 +4160,9 @@
 DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
 DocType: Attendance,Attendance Date,Date amadebûnê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
 DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
 DocType: Item,Valuation Method,Method Valuation
@@ -4232,7 +4243,7 @@
 DocType: Bank Account,Address and Contact,Address û Contact
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
@@ -4262,7 +4273,6 @@
 DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
 DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
 DocType: Fee Schedule Program,Total Students,Tendurist
@@ -4309,6 +4319,7 @@
 DocType: Amazon MWS Settings,Synch Products,Proch Products
 DocType: Loyalty Point Entry,Loyalty Program,Program
 DocType: Student Guardian,Father,Bav
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
 DocType: Attendance,On Leave,li ser Leave
@@ -4342,7 +4353,7 @@
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4372,10 +4383,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Disable Li Words
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
@@ -4429,7 +4440,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Peyam nehat şandin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
@@ -4439,10 +4450,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
 DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
 DocType: Project,Project Type,Type Project
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost ji çalakiyên cuda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}"
 DocType: Timesheet,Billing Details,Details Billing
@@ -4506,7 +4517,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
 DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
@@ -4532,7 +4543,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
 ,Item Balance (Simple),Balance Item (Simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
@@ -4571,7 +4581,7 @@
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
 DocType: Sample Collection,No. of print,Hejmara çapkirinê
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
 DocType: Assessment Plan,Examiner,sehkerê
 DocType: Student,Siblings,Brayên
@@ -4598,7 +4608,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
@@ -4647,7 +4657,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
@@ -4678,7 +4688,7 @@
 DocType: POS Profile,Update Stock,update Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
 DocType: Certification Application,Payment Details,Agahdarî
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
 DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
@@ -4704,7 +4714,7 @@
 DocType: Asset Maintenance Log,Task,Karî
 DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
 DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de
@@ -4740,7 +4750,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
 DocType: POS Profile,Display Items In Stock,In Stock Stocks
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
@@ -4779,7 +4789,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
 DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
@@ -4787,7 +4797,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
@@ -4881,19 +4891,20 @@
 DocType: Student,Student Email Address,Xwendekarên Email Address
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ji Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
 DocType: Notification Control,Custom Message,Message Custom
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment
 DocType: Purchase Invoice,input,beyan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
 DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups
 DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
 DocType: GoCardless Mandate,Mandate,Mandate
 DocType: POS Profile,POS Profile Name,Navê POS Navê
 DocType: Hotel Room Reservation,Booked,Pirtûka
@@ -4937,13 +4948,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
 DocType: Purchase Invoice,Items,Nawy
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin.
 DocType: Fiscal Year,Year Name,Navê sal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
@@ -4967,7 +4979,7 @@
 DocType: Contract,Unfulfilled,Neheq
 DocType: Delivery Note Item,From Warehouse,ji Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
 DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
 DocType: Assessment Plan,Supervisor Name,Navê Supervisor
@@ -5007,7 +5019,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
 DocType: Patient,Inpatient Status,Rewşa Nexweş
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
 DocType: Payment Entry,Internal Transfer,Transfer navxweyî
 DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -5030,7 +5042,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 ,TDS Payable Monthly,TDS Tenê Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -5073,7 +5085,7 @@
 DocType: Item,Default Material Request Type,Default Material request type
 DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Fermana kar nehatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Fermana kar nehatiye afirandin
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
@@ -5116,6 +5128,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Supplier Scorecard,Per Month,Per Month
 DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
@@ -5127,7 +5140,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -5142,7 +5155,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
 DocType: Customer Group,Customer Group Name,Navê Mişterî Group
@@ -5152,14 +5165,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
 DocType: Salary Component,Is Payable,Pêdivî ye
 DocType: Inpatient Record,B Negative,B Negative
@@ -5170,7 +5183,7 @@
 DocType: Hotel Room,Hotel Room,Room Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
 DocType: Student,Guardian Details,Guardian Details
@@ -5207,6 +5220,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
+DocType: Email Digest,Open Quotations,Quotations Open
 DocType: Expense Claim,More Details,Details More
 DocType: Supplier Quotation,Supplier Address,Address Supplier
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
@@ -5221,12 +5235,11 @@
 DocType: Training Event,Exam,Bilbilên
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
 DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
 DocType: Healthcare Service Unit,Vacant,Vala
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
 DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5366,6 +5379,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apparel &amp; Accessories
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
@@ -5394,7 +5408,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
 DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
 DocType: Clinical Procedure,Age,Kalbûn
 DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
@@ -5403,7 +5416,7 @@
 DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
 DocType: Vehicle,Last Carbon Check,Last Check Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
@@ -5422,14 +5435,14 @@
 DocType: Maintenance Visit,Breakdown,Qeza
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Dîrok Dike
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
 DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
 DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Wekî ku li ser Date
 DocType: Additional Salary,HR,HR
@@ -5437,7 +5450,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Têbînî
 DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5455,7 +5468,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
 DocType: Attendance Request,Half Day Date,Date nîv Day
 DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
@@ -5485,7 +5498,7 @@
 DocType: Serial No,Asset Status,Status Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
 DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
 DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
 ,Sales Funnel,govekeke Sales
@@ -5501,10 +5514,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda
 DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
 DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
 DocType: Products Settings,Products Settings,Products Settings
@@ -5524,7 +5537,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Xêra xwe Company
 DocType: Procedure Prescription,Procedure Created,Procedure afirandin
 DocType: Pricing Rule,Buying,kirîn
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
@@ -5570,7 +5583,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Company,HRA Settings,HRA Settings
@@ -5597,6 +5610,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê
 DocType: Work Order,Required Items,Nawy pêwîst
 DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê &#39;{1}&#39; nîne
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
 DocType: Disease,Treatment Task,Tediya Tedawî
@@ -5682,7 +5696,7 @@
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0}
 ,Delivery Note Trends,Trends Delivery Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nasname vê hefteyê
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
 ,Daily Work Summary Replies,Bersivên Bersivê Rojane
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
@@ -5722,10 +5736,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
 DocType: Department,Leave Block List,Dev ji Lîsteya Block
 DocType: Purchase Invoice,Tax ID,ID bacê
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
 DocType: Accounts Settings,Accounts Settings,Hesabên Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan
 DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
+DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
 DocType: Maintenance Team Member,Team Member,Endamê Team
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin
@@ -5750,7 +5765,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin
 DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
 DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
 DocType: Purchase Invoice,Return,Vegerr
 DocType: Pricing Rule,Disable,neçalak bike
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
@@ -5769,7 +5784,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
 DocType: Journal Entry Account,Exchange Rate,Rate
 DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5809,7 +5824,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
 DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
@@ -5835,7 +5850,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
 DocType: Delivery Note,Transporter ID,Nasnameya Transporter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
-DocType: Sales Invoice Item,Service End Date,Dîroka Termê
+DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
@@ -5871,7 +5886,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
 DocType: Subscription Plan Detail,Plan,Pîlan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
 DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -5931,7 +5946,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
 DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Select Nawy ji bo Manufacture
 DocType: Delivery Stop,Delivery Stop,Stop Delivery
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
 DocType: Item,Material Issue,Doza maddî
@@ -5979,7 +5994,7 @@
 DocType: Sales Order Item,For Production,ji bo Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
 DocType: Customer,Customer Primary Contact,Têkilî Serûpelê
 DocType: Project Task,View Task,View Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
@@ -6025,7 +6040,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6043,7 +6058,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne
 DocType: Delivery Note,Billing Address Name,Billing Name Address
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên
 ,Item Delivery Date,Dîroka Delivery Date
@@ -6065,7 +6079,7 @@
 DocType: Item,No of Months,Ne meha mehan
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
-DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop
+DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
 DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
@@ -6123,12 +6137,12 @@
 DocType: Salary Detail,Default Amount,Default Mîqdar
 DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Nasname vê mehê da
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Nasname vê mehê da
 DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Xizmetên tenduristiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Xizmetên tenduristiyê
 ,Project wise Stock Tracking,Project Tracking Stock zana
 DocType: GST HSN Code,Regional,Dorane
 DocType: Delivery Note,Transport Mode,Modeya veguherînê
@@ -6161,10 +6175,10 @@
 DocType: Warranty Claim,Resolved By,Biryar By
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Discharge schedule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6176,7 +6190,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
 DocType: Project,Expected Start Date,Hêvîkirin Date Start
 DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
 DocType: Payment Request,Party Details,Partiya Partiyê
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
 DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
@@ -6238,14 +6252,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
 DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
 DocType: Announcement,Student,Zankoyî
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
 DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e"
 DocType: Company,Budget Detail,Danezana Budget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
-DocType: Email Digest,Pending Quotations,hîn Quotations
 DocType: Delivery Note,Distance (KM),Distanca (KM)
 DocType: Asset,Custodian,Custodian
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
@@ -6280,7 +6294,7 @@
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
 DocType: Employee,Date of Issue,Date of Dozî Kurd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
@@ -6294,7 +6308,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tune
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin
@@ -6326,7 +6340,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
 DocType: Grant Application,Requested Amount,Daxwaza Amûdê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
 DocType: Vehicle,Vehicle Value,Nirx Vehicle
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
@@ -6334,7 +6348,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Asset,Naming Series,Series Bidin
 DocType: Vital Signs,Coated,Vekirî
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6352,7 +6366,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
 DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
 DocType: Vehicle Log,Odometer,Green
 DocType: Production Plan Item,Ordered Qty,emir kir Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
@@ -6421,7 +6435,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
 DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
 ,Sales Analytics,Analytics Sales
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0}
@@ -6430,9 +6444,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
 DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree Tree Service
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mal
@@ -6477,7 +6491,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Max Amount
 DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
 DocType: GST Account,SGST Account,Hesabê SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
@@ -6502,7 +6516,7 @@
 DocType: Employee,Cheque,Berçavkirinî
 DocType: Training Event,Employee Emails,Employee Emails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Demê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type wêneke e
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type wêneke e
 DocType: Item,Serial Number Series,Series Hejmara Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
@@ -6549,12 +6563,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
 DocType: Membership,Member Since,Ji ber ku ji
 DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
 DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
 DocType: Shipping Rule,Fixed,Tişt
 DocType: Vehicle Service,Clutch Plate,Clutch deşta
 DocType: Company,Round Off Account,Li dora Off Account
@@ -6702,7 +6716,7 @@
 DocType: Additional Salary,Employee Name,Navê xebatkara
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
@@ -6743,7 +6757,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
 DocType: Student Applicant,Approved,pejirandin
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
 DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
 DocType: Guardian,Guardian,Wekîl
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
@@ -6773,7 +6787,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
 DocType: Purchase Invoice,input service,xizmetê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
 DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6845,6 +6859,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
 DocType: Asset,Asset Category,Asset Kategorî
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,pay Net ne dikare bibe neyînî
@@ -6873,10 +6888,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
 DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1}
 DocType: Sales Invoice Item,Drop Ship,drop ship
@@ -6908,7 +6923,7 @@
 DocType: Work Order,Actual Operating Cost,Cost Operating rastî
 DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
 DocType: Item,Units of Measure,Yekîneyên Measure
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir
 DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
@@ -6940,7 +6955,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
 DocType: Program,Program Code,Code Program
 DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -6983,7 +6998,7 @@
 DocType: Department,Expense Approvers,Expense Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
 DocType: Journal Entry,Subscription Section,Beşê Beşê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Account {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Account {0} tune
 DocType: Training Event,Training Program,Bernameya Perwerdehiyê
 DocType: Account,Cash,Perê pêşîn
 DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 4f63077..1f75010 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ລາຍການລູກຄ້າ
 DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
 DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL"
 DocType: Employee,Rented,ເຊົ່າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ບັນຊີທັງຫມົດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ບັນຊີທັງຫມົດ
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
 DocType: Vehicle Service,Mileage,mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະແດງພະນັກງານ
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
 DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
 DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
 DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
 DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
 DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
 DocType: Salary Component,Abbr,abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ຈາກທີ່ຢູ່ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
 DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ
 DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ບໍ່ພົບລາຍການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
 DocType: Lead,Person Name,ຊື່ບຸກຄົນ
 DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
 DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ເລືອກ BOM
 DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່
 DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
 DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
 DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
 DocType: Education Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item
 DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
 DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Material Request Detail
 DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Validate Attendance
 DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -447,7 +445,7 @@
 ,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,ເດືອນເຄດິດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
 DocType: Contract,Fulfilled,ປະຕິບັດ
 DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Shipping County
 DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ
 apps/erpnext/erpnext/config/desktop.py +159,Learn,ຮຽນຮູ້
+DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ
 DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
 DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
 DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
 DocType: Employee Benefit Claim,Expense Proof,Proof Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ການສົ່ງເງິນ
 DocType: Patient Encounter,Encounter Impression,Impression Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
 DocType: Program Enrollment Tool,New Student Batch,New Student Batch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
 DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
 DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Path Result Path Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
 DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
 DocType: Volunteer,Weekends,Weekends
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
 DocType: Student Log,Medical,ທາງການແພດ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ກະລຸນາເລືອກຢາ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ກະລຸນາເລືອກຢາ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
 DocType: Announcement,Receiver,ຮັບ
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
 DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
 DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
 DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ
 DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
-DocType: Email Digest,Pending Purchase Orders,ລໍຖ້າຄໍາສັ່ງຊື້
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:
 DocType: Inpatient Record,AB Positive,AB Positive
 DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
 DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
 DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Accounts Payable
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
 DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ
 DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ
 DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
 DocType: POS Profile User,POS Profile User,POS User Profile
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ
-DocType: Sales Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ
+DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ
 DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ
 DocType: Patient Appointment,Date TIme,Date TIme
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
 DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
 DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3}
 DocType: Detected Disease,Disease,ພະຍາດ
+DocType: Company,Default Deferred Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍທີ່ຖືກຍົກເວັ້ນຄ່າທໍານຽມ
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ກໍານົດປະເພດໂຄງການ.
 DocType: Supplier Scorecard,Weighting Function,Function Weighting
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ
 DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return ຂາຍ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
 ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 DocType: Share Balance,Share Balance,Share Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ
 DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
 DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ
 DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ
 DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ
 DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
 DocType: Work Order Operation,In minutes,ໃນນາທີ
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
 ,Hotel Room Occupancy,Hotel Room Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
 DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
 DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ
+DocType: Purchase Invoice Item,Deferred Expense Account,ບັນຊີລາຍຈ່າຍລາຍຈ່າຍຂື້ນ
 DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ
 DocType: Salary Structure Assignment,Base,ຖານ
 DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
 DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ບໍ່ແມ່ນ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ຂຽນ Off ຈໍານວນ
 DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
 DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ຈາກທີ່ຢູ່ 1
 DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",ປະຕິບັດຕາມລາຍການ {item} {verb} ທີ່ຫມາຍເປັນ {message}. \ ທ່ານສາມາດເຮັດໃຫ້ມັນເປັນ {message} item ຈາກ master item
 DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
 DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ປະເພດຕົ້ນໄມ້
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
 ,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Details
 DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
 DocType: Clinical Procedure,Consume Stock,Consume Stock
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
 DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
 DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
@@ -1260,7 +1259,7 @@
 DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
 DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
 DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
 DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
@@ -1295,8 +1294,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ &#39;{doctype}&#39; ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
 DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
@@ -1321,7 +1319,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ...
 DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບແລະໃບອະນຸຍາດທີ່ບໍ່ໄດ້ຮັບການຊ່ວຍເຫຼືອໃນໃບຢັ້ງຢືນເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ
 DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1338,6 +1336,7 @@
 DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ
 DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2}
 DocType: Water Analysis,Collection Temperature ,Collection Temperature
 DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
@@ -1363,12 +1362,10 @@
 DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ການວິໄຈແລະການພັດທະນາ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
 DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
 DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ
 DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
 DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
@@ -1382,7 +1379,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ຈຸດຂອງການຂາຍ
 DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ
 DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;"
 DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ
 DocType: Notification Control,Expense Claim Rejected Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
 ,Available Qty,ມີຈໍານວນ
@@ -1394,7 +1391,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ
 DocType: Delivery Trip,Delivery Stops,Delivery Stops
 DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
 DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
 DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
 DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ
@@ -1429,7 +1426,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
 DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ
 DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
 DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ
 DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ
@@ -1450,7 +1447,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
 DocType: Lab Test,Lab Technician,Lab Technician
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ບັນຊີລາຄາຂາຍ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ
@@ -1510,15 +1507,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Cycle crop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net pay cannnot be negative
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
 DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
 DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
@@ -1573,7 +1572,6 @@
 DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
 DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
 DocType: Supplier,Represents Company,ສະແດງບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ເຮັດໃຫ້
 DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່
 DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ພະນັກງານໃຫມ່
@@ -1583,7 +1581,7 @@
 DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
 DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
 DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
 DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
 DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
@@ -1599,7 +1597,7 @@
 DocType: Patient,Patient Relation,Patient Relation
 DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່
 DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","ຄໍາສັ່ງຂາຍ {0} ມີການຈອງສໍາລັບລາຍການ {1}, ທ່ານສາມາດສົ່ງມອບໃຫ້ {1} ຕໍ່ {0}. ບໍ່ສາມາດສົ່ງ Serial No {2}"
 DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN
@@ -1627,6 +1625,7 @@
 DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ສ່ວນລົດ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ແຖວ {0}: ຕ້ອງມີ {1} ເພື່ອສ້າງການເປີດ {2} ໃບແຈ້ງຫນີ້
 DocType: Membership,Membership,ສະມາຊິກ
 DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
 DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
@@ -1672,7 +1671,7 @@
 DocType: Tax Rule,Shipping State,State Shipping
 ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ &#39;ຮັບສິນຄ້າຈາກຊື້ຮັບ&#39; ປຸ່ມ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ການເດີນທາງສົ່ງ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ການເດີນທາງສົ່ງ
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Transfer Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
@@ -1685,6 +1684,7 @@
 DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
+DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ລະຫັດໄປສະນີ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
 DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ການປະກອບສ່ວນ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
 ,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ກັບລັດ
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
 DocType: Account,Balance Sheet,ງົບດຸນ
 DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
 DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
@@ -1884,7 +1885,7 @@
 ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
 DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
 DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ
@@ -1899,6 +1900,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ໂຫມດການຊໍາລະເງິນ
 DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ຄະນະກໍາມະການອັດຕາ%
 DocType: Work Order,Qty To Manufacture,ຈໍານວນການຜະລິດ
 DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
@@ -1952,7 +1954,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
 DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
@@ -1973,7 +1975,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່
 DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
 DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
 DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ
@@ -1985,7 +1988,7 @@
 DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
 DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -2005,6 +2008,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ຄ່າທໍານຽມສ້າງ
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ &quot;ຈະໃຫ້ຄຸນຄ່າ&quot;
@@ -2037,7 +2041,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ສະແດງ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ສະແດງ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ສ້າງການສັ່ງຊື້
 DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8
 DocType: Inpatient Record,Discharge Note,Note discharge
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ສິດທິພິເສດອອກຈາກ
 DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2073,7 +2077,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,ເຊັກອິນ
 DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
@@ -2124,7 +2127,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
 DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ
@@ -2137,7 +2140,7 @@
 DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2167,7 +2170,8 @@
 DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment
 ,Batch-Wise Balance History,"batch, Wise History Balance"
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
 DocType: Package Code,Package Code,ລະຫັດ Package
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ຝຶກຫັດງານ
@@ -2201,6 +2205,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries
 DocType: Quality Inspection,Readings,ອ່ານ
 DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No of Interactions
 DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ປະກອບຍ່ອຍ
 DocType: Asset,Asset Name,ຊື່ຊັບສິນ
@@ -2211,7 +2216,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ບັນຈຸ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
 DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
@@ -2249,14 +2254,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
 DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
 DocType: Fee Validity,Fee Validity,Fee Validity
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
 DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
 DocType: GST HSN Code,GST HSN Code,GST Code HSN
 DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
@@ -2312,7 +2314,7 @@
 DocType: UOM,UOM Name,ຊື່ UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ກັບທີ່ຢູ່ 1
 DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
 DocType: Inpatient Record,Patient Encounter,Patient Encounter
 DocType: Purchase Invoice,Shipping Address,ທີ່ຢູ່ສົ່ງ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
@@ -2386,7 +2388,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ພະນັກງານແນະນໍາ
 DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ແຖວ {idx}: {field} ຕ້ອງຖືກສ້າງຂື້ນໃນການເປີດ {invoice_type} ໃບແຈ້ງຫນີ້
 DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,resend ການຊໍາລະເງິນ Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
@@ -2436,7 +2437,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
@@ -2445,7 +2446,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ
 DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
@@ -2471,7 +2472,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1}
 DocType: Vital Signs,Constipated,Constipated
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
 DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ບໍ່ພົບລາຍການ.
@@ -2487,7 +2488,7 @@
 DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
 ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
@@ -2571,9 +2572,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
 DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
 DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
 DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
+,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ
 DocType: Additional Salary Component,Additional Salary Component,ສ່ວນເງິນເດືອນເພີ່ມເຕີມ
 DocType: Material Request,Transferred,ໂອນ
 DocType: Vehicle,Doors,ປະຕູ
@@ -2630,6 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ຕົ້ນຕໍ
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
@@ -2639,7 +2642,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
 DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
 DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
 DocType: SMS Center,Send To,ສົ່ງເຖິງ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
@@ -2647,6 +2650,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
 DocType: Territory,Territory Name,ຊື່ອານາເຂດ
+DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2757,6 +2761,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
 DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
 DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2885,8 +2892,8 @@
 DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ບໍ່ກໍານົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
 DocType: Inpatient Record,Discharge,ການໄຫຼ
 DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
@@ -2896,13 +2903,13 @@
 DocType: Chapter,Chapter,ຫມວດ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
 DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
 DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
 DocType: Maintenance Schedule Detail,Actual Date,ວັນທີ່
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.
 DocType: Item,Has Batch No,ມີ Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2922,7 +2929,7 @@
 ,Quotation Trends,ແນວໂນ້ມວົງຢືມ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
 DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
 DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ
@@ -2968,7 +2975,7 @@
 DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
 DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
 DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
 DocType: Patient,Patient Details,Details of Patient
 DocType: Inpatient Record,B Positive,B Positive
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2981,7 +2988,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
 DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
-DocType: Lab Test UOM,Test UOM,ທົດສອບ UOM
 DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
 DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍລິການ
@@ -3009,7 +3015,6 @@
 DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
-DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
 DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ
@@ -3024,7 +3029,7 @@
 DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
 DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
 DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ
@@ -3035,7 +3040,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
 DocType: Normal Test Template,Normal Test Template,Normal Test Template
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ວົງຢືມ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
 DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
@@ -3087,6 +3092,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ໄລຍະເວລາໃນວັນ
 DocType: C-Form,Quarter,ໄຕມາດ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
 DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
@@ -3094,7 +3100,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
 DocType: Bank,Bank Name,ຊື່ທະນາຄານ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient
 DocType: Vital Signs,Fluid,Fluid
 DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ
@@ -3104,7 +3110,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
 DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
 DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -3154,7 +3160,7 @@
 DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
 DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
 ,Department Analytics,ກົມການວິເຄາະ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -3205,10 +3211,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
 DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
 DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ
@@ -3230,7 +3236,7 @@
 DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0}
 DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
 DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
 DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
@@ -3278,6 +3284,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
 DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
+DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
 DocType: Leave Block List Date,Block Date,Block ວັນທີ່
 DocType: Crop,Crop,ການປູກພືດ
@@ -3290,6 +3297,7 @@
 DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ
 ,Bank Clearance Summary,ທະນາຄານ Summary Clearance
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
 DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ
 DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ອາຄານ
@@ -3343,7 +3351,7 @@
 DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ
 DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
 DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
 DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ
@@ -3359,8 +3367,8 @@
 DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
 DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
 DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
 DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
 DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3397,6 +3405,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
 DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
+DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
@@ -3415,7 +3424,7 @@
 DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ຢາ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
@@ -3437,7 +3446,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ
 DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
 DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
@@ -3462,8 +3471,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
 DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3547,7 +3556,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
 DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
 DocType: Travel Request,Domestic,ພາຍໃນປະເທດ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
@@ -3602,7 +3611,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
 DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute
 DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
@@ -3734,7 +3743,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
 DocType: Account,Income Account,ບັນຊີລາຍໄດ້
 DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ສົ່ງ
 DocType: Volunteer,Weekdays,ວັນອາທິດ
 DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
 DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ
@@ -3756,6 +3765,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ
 DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
@@ -3780,12 +3790,12 @@
 DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ
 DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
 DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
 DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ
 DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
@@ -3866,6 +3876,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
 DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ
+DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍໃບບິນ
 DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
 DocType: GST Account,CESS Account,CESS Account
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
@@ -3953,13 +3964,13 @@
 DocType: Membership,Membership Status,ສະຖານະສະມາຊິກ
 DocType: Travel Itinerary,Lodging Required,Lodging Required
 ,Requested,ການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
 DocType: Asset,In Maintenance,ໃນການບໍາລຸງຮັກສາ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS.
 DocType: Vital Signs,Abdomen,ທ້ອງ
 DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ
 DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ
 DocType: Amazon MWS Settings,CA,CA
@@ -3985,11 +3996,11 @@
 DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
 DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
 DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
 DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
 DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
 DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
@@ -4027,6 +4038,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
 DocType: Account,Account Number,ເລກບັນຊີ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO)
 DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
@@ -4068,7 +4080,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ
 DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
 DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess
 ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ
@@ -4109,14 +4121,14 @@
 DocType: Shopify Settings,Delivery Note Series,ບັນຊີຫມາຍເຫດສົ່ງ
 DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
 DocType: Student,Exit,ການທ່ອງທ່ຽວ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ
 DocType: Contract,Signee Details,Signee Details
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.
 DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager
 DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} ສ້າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} ສ້າງ
 DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier
@@ -4170,9 +4182,9 @@
 DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
 DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
 DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ
 DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ
 DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ
@@ -4253,7 +4265,7 @@
 DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
@@ -4283,7 +4295,6 @@
 DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ
 DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
 DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ
@@ -4330,6 +4341,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ
 DocType: Student Guardian,Father,ພຣະບິດາ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ສະຫນັບສະຫນູນປີ້
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
 DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
 DocType: Attendance,On Leave,ໃບ
@@ -4363,7 +4375,7 @@
 DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
 DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4386,7 +4398,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ຂອງ POS
 ,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
 DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
 DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0}
@@ -4394,10 +4406,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
 DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
 DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
 DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
 DocType: Project,Project Type,ປະເພດໂຄງການ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
 DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ
@@ -4528,7 +4540,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher
 ,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
 DocType: Sample Collection,No. of print,No of print
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
 DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance
 DocType: Assessment Plan,Examiner,ການກວດສອບ
 DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
 DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 DocType: Topic,Topic Name,ຊື່ກະທູ້
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,ຫລັກຊັບ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.
 DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ອັດຕາ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ອັດຕາ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
 DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,ວຽກງານ
 DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
 DocType: Asset Settings,Number of Days in Fiscal Year,ຈໍານວນວັນໃນປີງົບປະມານ
@@ -4763,7 +4774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
 DocType: Task,depends_on,ຂຶ້ນກັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
 DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
@@ -4802,7 +4813,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
 DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
 DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
@@ -4810,7 +4821,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
@@ -4904,19 +4915,20 @@
 DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ຈາກທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 DocType: Hotel Settings,Hotel Settings,Hotel Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ:
 DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
 DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
 DocType: Loyalty Program,Multiple Tier Program,Multi Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
 DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups
 DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
 DocType: GoCardless Mandate,Mandate,Mandate
 DocType: POS Profile,POS Profile Name,ຊື່ທຸລະກິດ POS
 DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
@@ -4960,13 +4972,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ
 DocType: Purchase Invoice,Items,ລາຍການ
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
 DocType: Fiscal Year,Year Name,ຊື່ປີ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
 DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
@@ -4990,7 +5003,7 @@
 DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
 DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
 DocType: Shopify Settings,Default Customer,Customer Default
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
@@ -5030,7 +5043,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
 DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
 DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
 DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
@@ -5053,7 +5066,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
 ,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ &#39;ປະເມີນມູນຄ່າ&#39; ຫຼື &#39;ການປະເມີນຄ່າແລະທັງຫມົດ&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
@@ -5096,7 +5109,7 @@
 DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
 DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
@@ -5140,6 +5153,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
 DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
@@ -5151,7 +5165,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
 DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
@@ -5166,7 +5180,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
 DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
@@ -5176,14 +5190,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
 DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
 DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
 DocType: Item,Attributes,ຄຸນລັກສະນະ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
 DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ
 DocType: Inpatient Record,B Negative,B Negative
@@ -5194,7 +5208,7 @@
 DocType: Hotel Room,Hotel Room,Hotel Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
 DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -5231,6 +5245,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
+DocType: Email Digest,Open Quotations,Open Quotations
 DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
 DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
@@ -5245,12 +5260,11 @@
 DocType: Training Event,Exam,ການສອບເສັງ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
 DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
 DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
 DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Patient,Alcohol Past Use,Alcohol Past Use
 DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5376,7 +5390,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
 DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
 DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
 DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
@@ -5393,6 +5407,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ
@@ -5421,7 +5436,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0}
 DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
 DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ
 DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ
@@ -5430,7 +5444,7 @@
 DocType: Company,Default Employee Advance Account,ບັນຊີເງິນລ່ວງຫນ້າຂອງພະນັກງານແບບຈໍາລອງ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
 DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
@@ -5449,14 +5463,14 @@
 DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
 DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
 DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ໃນຖານະເປັນວັນທີ
 DocType: Additional Salary,HR,HR
@@ -5464,7 +5478,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ
 DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5482,7 +5496,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ &#39;ຂອງກຸ່ມຂໍ້ປະເພດ
 DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
 DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
 DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
 DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
@@ -5512,7 +5526,7 @@
 DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
 DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
 DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່
 ,Sales Funnel,ຊ່ອງທາງການຂາຍ
@@ -5528,10 +5542,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ
 DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
 DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ
@@ -5551,7 +5565,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
 DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
 DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
 DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ
 DocType: Pricing Rule,Buying,ຊື້
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ
@@ -5597,7 +5611,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
 DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
 DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
@@ -5624,6 +5638,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Matching Invoices
 DocType: Work Order,Required Items,ລາຍການທີ່ກໍານົດໄວ້
 DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງມູນຄ່າຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ &#39;{1}&#39; ຂ້າງເທິງ
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,ຊັບພະຍາກອນມະນຸດ
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
 DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ
@@ -5709,7 +5724,7 @@
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0}
 ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Summary ອາທິດນີ້
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Summary ອາທິດນີ້
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
 ,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ
 DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ
@@ -5749,10 +5764,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ
 DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block
 DocType: Purchase Invoice,Tax ID,ID ພາສີ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
 DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ
 DocType: Loyalty Program,Customer Territory,Customer Territory
+DocType: Email Digest,Sales Orders to Deliver,ຄໍາສັ່ງຂາຍເພື່ອສົ່ງສິນຄ້າ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ"
 DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ບໍ່ມີຜົນການສົ່ງ
@@ -5777,7 +5793,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ
 DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
 DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
 DocType: Purchase Invoice,Return,ການກັບຄືນມາ
 DocType: Pricing Rule,Disable,ປິດການທໍາງານ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
@@ -5796,7 +5812,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
 DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
 DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
@@ -5836,7 +5852,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Credit&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Credit&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ການບໍລິຫານຄຸນະພາບ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
 DocType: Project,Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ)
@@ -5862,7 +5878,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
-DocType: Sales Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
+DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
@@ -5898,7 +5914,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
 DocType: Subscription Plan Detail,Plan,ແຜນການ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
 DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
@@ -5958,7 +5974,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
 DocType: Item Alternative,Alternative Item Code,Alternate Item Code
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
 DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
 DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
@@ -6006,7 +6022,7 @@
 DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
 DocType: Customer,Customer Primary Contact,Customer Primary Contact
 DocType: Project Task,View Task,ເບິ່ງ Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6052,7 +6068,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
 DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
 DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
 DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
 DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
@@ -6070,7 +6086,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ລາປ່ວຍ
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ບໍ່ແມ່ນ
 DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
 ,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ
@@ -6092,7 +6107,7 @@
 DocType: Item,No of Months,ບໍ່ມີເດືອນ
 DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
@@ -6150,12 +6165,12 @@
 DocType: Salary Detail,Default Amount,ມາດຕະຖານຈໍານວນ
 DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ຂອງເດືອນນີ້ Summary
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ຂອງເດືອນນີ້ Summary
 DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
 DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ສຸຂະພາບບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ສຸຂະພາບບໍລິການ
 ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
 DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
 DocType: Delivery Note,Transport Mode,Mode Transport
@@ -6188,10 +6203,10 @@
 DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ຕາຕະລາງໄຫຼ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
 DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ &quot;ຢູ່ໃນສະຕັອກ&quot; ຫຼື &quot;ບໍ່ໄດ້ຢູ່ໃນ Stock&quot; ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
@@ -6203,7 +6218,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
 DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
 DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
@@ -6266,14 +6281,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
 DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
 DocType: Announcement,Student,ນັກສຶກສາ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
 DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ"
 DocType: Company,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
-DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
 DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM)
 DocType: Asset,Custodian,ຜູ້ປົກຄອງ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
@@ -6308,7 +6323,7 @@
 DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
 DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
 DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
@@ -6322,7 +6337,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ບໍ່ມີ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
 DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບວາລະສານເຂົ້າ
@@ -6354,7 +6369,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
 DocType: Grant Application,Requested Amount,ຈໍານວນທີ່ຕ້ອງການ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
 DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ
 DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
 DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
@@ -6362,7 +6377,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
 DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
 DocType: Vital Signs,Coated,ເຄືອບ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
@@ -6380,7 +6395,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
 DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
 DocType: Vehicle Log,Odometer,ໄມ
 DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
@@ -6450,7 +6465,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
 DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
 ,Sales Analytics,ການວິເຄາະການຂາຍ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0}
@@ -6459,9 +6474,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
 DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ເຕືອນປະຈໍາວັນ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ຜະລິດຕະພັນ
@@ -6506,7 +6521,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount
 DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
 DocType: GST Account,SGST Account,SGST Account
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ
 DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
@@ -6531,7 +6546,7 @@
 DocType: Employee,Cheque,ກະແສລາຍວັນ
 DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
 DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ
@@ -6578,12 +6593,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
 DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່
 DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Please select Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Please select Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
 DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ຫມວດຍົກເວັ້ນ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
 DocType: Shipping Rule,Fixed,ແກ້ໄຂ
 DocType: Vehicle Service,Clutch Plate,ເສື້ອ
 DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account
@@ -6650,7 +6665,7 @@
 DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
 DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
 DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
 DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
@@ -6732,7 +6747,7 @@
 DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ
 DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0."
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
 DocType: Student Applicant,Approved,ການອະນຸມັດ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ &#39;ຊ້າຍ&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ &#39;ຊ້າຍ&#39;
 DocType: Marketplace Settings,Last Sync On,Last Sync On
 DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
@@ -6803,7 +6818,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
 DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
 DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6875,6 +6890,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
+DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
 DocType: Asset,Asset Category,ປະເພດຊັບສິນ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
@@ -6903,10 +6919,10 @@
 DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ບັດເຄຣດິດ
 DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
 DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",{0} ບໍ່ຕ້ອງນ້ອຍກວ່າຜົນປະໂຫຍດສູງສຸດຂອງ {1}
 DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ
@@ -6938,7 +6954,7 @@
 DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ
 DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
 DocType: Item,Units of Measure,ຫົວຫນ່ວຍວັດແທກ
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,ເຊົ່າໃນ Metro City
 DocType: Supplier,Default Tax Withholding Config,Default ການຖອນເງິນຄ່າຕັງ
@@ -6970,7 +6986,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
 DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
 DocType: Program,Program Code,ລະຫັດໂຄງການ
 DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
 ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
@@ -7013,7 +7029,7 @@
 DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
 DocType: Journal Entry,Subscription Section,Section Subscription
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
 DocType: Training Event,Training Program,ໂຄງການຝຶກອົບຮົມ
 DocType: Account,Cash,ເງິນສົດ
 DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 0574649..752cd3b 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,klientų daiktai
 DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
 DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite &quot;Įtraukti&quot;
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūksta slaptažodžio, API klavišo arba Shopify URL vertės"
 DocType: Employee,Rented,nuomojamos
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visos sąskaitos
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visos sąskaitos
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
 DocType: Vehicle Service,Mileage,Rida
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti darbuotoją
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klientų Susisiekite
@@ -61,7 +61,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
 DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min
 DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab receptas
 ,Delay Days,Vėlavimo dienos
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
 DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
 DocType: Asset Maintenance Log,Periodicity,periodiškumas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tiekėjas&gt; Tiekėjo grupė
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,apsauga
 DocType: Salary Component,Abbr,Santr.
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nuo adreso 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
 DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš
 DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nerasta daiktai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
 DocType: Lead,Person Name,"asmens vardas, pavardė"
 DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
 DocType: Account,Credit,kreditas
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pasirinkite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pasirinkite BOM
 DocType: SMS Log,SMS Log,SMS Prisijungti
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sąskaita mokate tik
 DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
 DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
 DocType: Lead,Product Enquiry,Prekės Užklausa
 DocType: Education Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne atostogos rekordas darbuotojo rado {0} už {1}
@@ -308,7 +306,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra
 DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
 DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą
@@ -319,7 +317,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai
 DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
 DocType: SMS Center,SMS Center,SMS centro
 DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą
 DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -445,7 +443,7 @@
 ,Open Work Orders,Atidaryti darbo užsakymus
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Išorės konsultacijų apmokestinimo punktas
 DocType: Payment Term,Credit Months,Kredito mėnesiai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
 DocType: Contract,Fulfilled,Įvykdė
 DocType: Inpatient Record,Discharge Scheduled,Išleidimas iš anksto suplanuotas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
@@ -533,10 +531,11 @@
 DocType: Tax Rule,Shipping County,Pristatymas apskritis
 DocType: Currency Exchange,For Selling,Pardavimui
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Mokytis
+DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias išlaidas
 DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
 DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
 DocType: Job Applicant,Cover Letter,lydraštis
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
 DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Važtaraštis
 DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
 DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
 DocType: Student Applicant,Admitted,pripažino
 DocType: Workstation,Rent Cost,nuomos kaina
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po nusidėvėjimo
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
 DocType: Journal Entry,Inter Company Journal Entry,&quot;Inter&quot; žurnalo įrašas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Žiūrėkite priedą
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Žiūrėkite priedą
 DocType: Purchase Order,% Received,% Gauta
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
 DocType: Volunteer,Weekends,Savaitgaliai
@@ -670,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,Automobilio data
 DocType: Student Log,Medical,medicinos
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Pasirinkite vaistą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Pasirinkite vaistą
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
 DocType: Announcement,Receiver,imtuvas
@@ -690,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
 DocType: Delivery Note,% Installed,% Įdiegta
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
 DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
 DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -700,7 +699,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas
 DocType: Account,Is Group,yra grupė
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai
-DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Pagrindinio adreso duomenys
@@ -751,7 +749,7 @@
 DocType: Student Report Generation Tool,Attended by Parents,Dalyvauja tėvai
 DocType: Inpatient Record,AB Positive,AB teigiamas
 DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kol veikla šiandien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kol veikla šiandien
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
 DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
 DocType: Loan,Total Payment,bendras Apmokėjimas
@@ -765,7 +763,7 @@
 DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga."
 DocType: Patient,Allergies,Alergijos
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Pakeisti prekės kodą
 DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą
 DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis)
@@ -777,7 +775,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti
 DocType: POS Profile User,POS Profile User,POS vartotojo profilis
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data
-DocType: Sales Invoice Item,Service Start Date,Paslaugos pradžios data
+DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data
 DocType: Subscription Invoice,Subscription Invoice,Prenumeratos sąskaita faktūra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,tiesioginių pajamų
 DocType: Patient Appointment,Date TIme,Data TIme
@@ -831,7 +829,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga
 DocType: Vital Signs,Body Temperature,Kūno temperatūra
 DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Negalima atšaukti {0} {1}, nes serijos numeris {2} nepriklauso sandėlyje {3}"
 DocType: Detected Disease,Disease,Liga
+DocType: Company,Default Deferred Expense Account,Numatytoji atidėto išlaidų sąskaita
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Nurodykite projekto tipą.
 DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
 DocType: Healthcare Practitioner,OP Consulting Charge,&quot;OP Consulting&quot; mokestis
@@ -921,7 +921,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
 DocType: Production Plan,Production Plan,Gamybos planas
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,pardavimų Grįžti
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
 ,Total Stock Summary,Viso sandėlyje santrauka
@@ -940,6 +940,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 DocType: Share Balance,Share Balance,Dalintis balansas
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos raktas ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mėnesio namo nuoma
@@ -961,7 +962,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Įpakavimas
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Pranešti klientams el. Paštu
 DocType: Item,Batch Number Series,Serijos numerio serija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
 DocType: Employee Advance,Claimed Amount,Reikalaujama suma
 DocType: Travel Itinerary,Departure Datetime,Išvykimo data
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1010,7 +1011,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas
 DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats"
 DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
 DocType: Work Order Operation,In minutes,per kelias minutes
@@ -1021,7 +1022,7 @@
 DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
 ,Hotel Room Occupancy,Viešbučio kambario užimtumas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
 DocType: GST Settings,GST Settings,GST Nustatymai
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -1062,12 +1063,12 @@
 DocType: Loan,Total Interest Payable,Iš viso palūkanų Mokėtina
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
 DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas
+DocType: Purchase Invoice Item,Deferred Expense Account,Atidėto išlaidų sąskaita
 DocType: BOM Operation,Operation Time,veikimo laikas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Baigti
 DocType: Salary Structure Assignment,Base,Bazė
 DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
 DocType: Travel Itinerary,Travel To,Keliauti į
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nėra
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Nurašyti suma
 DocType: Leave Block List Allow,Allow User,leidžia vartotojui
 DocType: Journal Entry,Bill No,Billas Nėra
@@ -1117,14 +1118,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nuo adreso 1
 DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Po elemento {items} {verb} pažymėtas kaip {message} elementas. \ Jūs galite juos įgalinti kaip {message} elementą iš jo elemento meistro
 DocType: Supplier Scorecard,Per Week,Per savaitę
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
 DocType: Bin,Stock Value,vertybinių popierių kaina
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Įmonės {0} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Įmonės {0} neegzistuoja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mokestis galioja iki {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,medis tipas
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
@@ -1170,7 +1169,7 @@
 DocType: Inpatient Record,O Negative,O neigiamas
 DocType: Work Order Operation,Planned End Time,Planuojamas Pabaigos laikas
 ,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mokesčių tipo duomenys
 DocType: Delivery Note,Customer's Purchase Order No,Kliento Užsakymo Nėra
 DocType: Clinical Procedure,Consume Stock,Vartoti atsargas
@@ -1183,14 +1182,14 @@
 DocType: Soil Texture,Sand,Smėlis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
 DocType: BOM,Website Specifications,Interneto svetainė duomenys
 DocType: Special Test Items,Particulars,Duomenys
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą"
@@ -1257,7 +1256,7 @@
 DocType: Salary Component,Do not include in total,Neįtraukite iš viso
 DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Kainų sąrašas nepasirinkote
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote
 DocType: Employee,Family Background,šeimos faktai
 DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
@@ -1292,8 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus &quot;{DOCTYPE}&quot; stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta
 DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
@@ -1318,7 +1316,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Paskirti lapus ...
 DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymą ir nepareikalaujamą / darbuotojo pašalpą per paskutinį atlyginimo užmokesčio užmokesčio laikotarpį
 DocType: Request for Quotation Supplier,Quote Status,Citata statusas
 DocType: GoCardless Settings,Webhooks Secret,Webhooks paslaptis
@@ -1335,6 +1333,7 @@
 DocType: Upload Attendance,Import Attendance,importas Lankomumas
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punktas Grupės
 DocType: Work Order,Item To Manufacture,Prekė Gamyba
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; pavadinimo serija
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2}
 DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
 DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą
@@ -1360,12 +1359,10 @@
 DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tyrimai ir plėtra
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registracija detalės
 DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
 DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis
 DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų
 DocType: Sales Team,Incentives,paskatos
@@ -1379,7 +1376,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Pardavimo punktas
 DocType: Fee Schedule,Fee Creation Status,Mokesčio kūrimo būsena
 DocType: Vehicle Log,Odometer Reading,odometro parodymus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;debeto&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;debeto&quot;"
 DocType: Account,Balance must be,Balansas turi būti
 DocType: Notification Control,Expense Claim Rejected Message,Kompensuojamos teiginys atmetamas pranešimas
 ,Available Qty,Turimas Kiekis
@@ -1391,7 +1388,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales
 DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja
 DocType: Salary Slip,Working Days,Darbo dienos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
 DocType: Serial No,Incoming Rate,Priimamojo Balsuok
 DocType: Packing Slip,Gross Weight,Bendras svoris
 DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos
@@ -1426,7 +1423,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
 DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius
 DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
 DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos
 DocType: Vital Signs,One Sided,Vienos pusės
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Prašome išsaugoti prieš priskirdami užduotį.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,balansinė vertė
 DocType: Lab Test,Lab Technician,Laboratorijos technikas
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pardavimų Kainų sąrašas
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pardavimų Kainų sąrašas
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į bet kokią lojalumo programą
@@ -1507,15 +1504,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcijos
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Bendra įnašo suma: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
 DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
 DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
 DocType: Student Admission,Publish on website,Skelbti tinklapyje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Atšaukimo data
 DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
@@ -1570,7 +1569,6 @@
 DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
 DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
 DocType: Supplier,Represents Company,Atstovauja kompanijai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,padaryti
 DocType: Student Admission,Admission Start Date,Priėmimo pradžios data
 DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Naujas darbuotojas
@@ -1580,7 +1578,7 @@
 DocType: Lead,Next Contact Date,Kitas Kontaktinė data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
 DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
 DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
 DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
@@ -1596,7 +1594,7 @@
 DocType: Patient,Patient Relation,Paciento santykis
 DocType: Item,Hub Category to Publish,Hub kategorija paskelbti
 DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Pardavimų užsakymas {0} rezervuoja elementą {1}, galite tiekti tik {1} iki {0}. Serijos Nr. {2} negalima pristatyti"
 DocType: Sales Invoice,Billing Address GSTIN,Atsiskaitymo adresas GSTIN
@@ -1623,6 +1621,7 @@
 DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Nuolaida
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rodyklė {0}: {1} reikalinga, norint sukurti atvirą {2} sąskaitą faktūrą"
 DocType: Membership,Membership,Narystė
 DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
 DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
@@ -1668,7 +1667,7 @@
 DocType: Tax Rule,Shipping State,Pristatymas valstybė
 ,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant &quot;gauti prekes nuo pirkimo kvitus&quot; mygtuką
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Pristatymo kelionė
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Pristatymo kelionė
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Pervedimo tipas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos
@@ -1681,6 +1680,7 @@
 DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas
 DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
+DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
@@ -1737,8 +1737,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
 DocType: Clinical Procedure,Procedure Template,Procedūros šablonas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,indėlis%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == &quot;Taip&quot;, tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,indėlis%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == &quot;Taip&quot;, tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
 ,HSN-wise-summary of outward supplies,&quot;HSN-wise&quot; - išvežamų prekių santrauka
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstybei
@@ -1769,6 +1769,7 @@
 ,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
 DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nieko prašyti
+DocType: Stock Settings,Default Return Warehouse,Numatytasis grąžinimo sandėlis
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinkite savo domenus
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify tiekėjas
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mokėjimo sąskaitos faktūros elementai
@@ -1802,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
 DocType: Account,Balance Sheet,Balanso lapas
 DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas &quot;
 DocType: Fee Validity,Valid Till,Galioja iki
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
@@ -1881,7 +1882,7 @@
 ,Budget Variance Report,Biudžeto Dispersija ataskaita
 DocType: Salary Slip,Gross Pay,Pilna Mokėti
 DocType: Item,Is Item from Hub,Ar prekė iš centro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris
@@ -1896,6 +1897,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mokėjimo būdas
 DocType: Purchase Invoice,Supplied Items,"prekių tiekimu,"
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nustatykite aktyvų Restorano {0} meniu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijos procentas%
 DocType: Work Order,Qty To Manufacture,Kiekis gaminti
 DocType: Email Digest,New Income,nauja pajamos
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Išlaikyti tą patį tarifą visoje pirkimo ciklo
@@ -1949,7 +1951,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
 DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Apskaitos įrašas apie turtą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Apskaitos įrašas apie turtą
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinchronizavimo Master Data
@@ -1970,7 +1972,8 @@
 DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija
 DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
 DocType: Volunteer,Volunteer Name,Savanorio vardas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0}
 DocType: Item,Foreign Trade Details,Užsienio prekybos informacija
@@ -1982,7 +1985,7 @@
 DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
 DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis &quot;Taikyti&quot; srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Sukurtas mokestis
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementų filtras
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Iš viso Siunčiami
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės &quot;vertė&quot;
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Galima naudoti rodiklių kortelių kintamieji, taip pat: {total_score} (bendras rezultatas iš šio laikotarpio), {period_number} (laikotarpių skaičius iki dabartinės dienos)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sutraukti visus
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sutraukti visus
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Sukurkite pirkimo užsakymą
 DocType: Quality Inspection Reading,Reading 8,Skaitymas 8
 DocType: Inpatient Record,Discharge Note,Pranešimas apie išleidimą
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,privilegija atostogos
 DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ši vertė naudojama pro rata temporis apskaičiavimui
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
 DocType: Payment Entry,Writeoff,Nusirašinėti
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Vardų serijos prefiksas
@@ -2070,7 +2074,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys
 DocType: Shopify Log,Shopify Log,Shopify žurnalas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; pavadinimo serija
 DocType: Inpatient Occupancy,Check In,Įsiregistruoti
 DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1}
@@ -2121,7 +2124,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
 DocType: Shopify Settings,For Company,dėl Company
@@ -2134,7 +2137,7 @@
 DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,negali būti didesnis nei 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir &quot;Item Manager&quot; vaidmenimis, kad užsiregistruotumėte &quot;Marketplace&quot;."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2164,7 +2167,8 @@
 DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
 ,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tiekėjas&gt; Tiekėjo grupė
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
 DocType: Package Code,Package Code,Pakuotės kodas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,mokinys
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banko operacijų įrašai
 DocType: Quality Inspection,Readings,Skaitiniai
 DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Sąveikos Nr
 DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Agregatai
 DocType: Asset,Asset Name,"turto pavadinimas,"
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakavimo lapelis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
 DocType: Disease,Common Name,Dažnas vardas
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite &quot;Shopify&quot; pristatymo pastabas iš siuntos
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
 DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
 DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
 DocType: Student Attendance Tool,Students HTML,studentai HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
 DocType: POS Profile,Apply Discount,taikyti nuolaidą
 DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
 DocType: Employee External Work History,Total Experience,Iš viso Patirtis
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,UOM Vardas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresu 1
 DocType: GST HSN Code,HSN Code,HSN kodas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,įnašo suma
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,įnašo suma
 DocType: Inpatient Record,Patient Encounter,Pacientų susidūrimas
 DocType: Purchase Invoice,Shipping Address,Pristatymo adresas
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
@@ -2383,7 +2385,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbuotojo kreipimasis
 DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rida {idx}: {field} reikalinga, kad būtų sukurtos &quot;Opening {invoice_type}&quot; sąskaitos faktūros"
 DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Persiųsti Mokėjimo paštu
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
@@ -2431,7 +2432,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL
 DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
 DocType: Share Balance,To No,Ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
@@ -2440,7 +2441,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas
 DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
 DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2466,7 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}","Darbo atrankos, skirtos paskirti {0} jau atidaryti / išsinuomoti pagal personalo planą {1}"
 DocType: Vital Signs,Constipated,Užkietėjimas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
 DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nerasta daiktų.
@@ -2482,7 +2483,7 @@
 DocType: Journal Entry,Entry Type,įrašo tipas
 ,Customer Credit Balance,Klientų kredito likučio
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga &quot;Customerwise nuolaidų&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
@@ -2566,9 +2567,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Paskyrimo trukmė (min.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
 DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
 DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
 DocType: Upload Attendance,Get Template,Gauk šabloną
+,Sales Person Commission Summary,Pardavimų asmenybės komisijos suvestinė
 DocType: Additional Salary Component,Additional Salary Component,Papildoma atlyginimo dalis
 DocType: Material Request,Transferred,Perduotas
 DocType: Vehicle,Doors,durys
@@ -2625,6 +2627,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vertinimo ženklas (iš 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,pagrindinis
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
@@ -2634,7 +2637,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
 DocType: Email Digest,Annual Expenses,metinės išlaidos
 DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Padaryti pirkinių užsakymą
 DocType: SMS Center,Send To,siųsti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
 DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
@@ -2642,6 +2645,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
 DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
 DocType: Territory,Territory Name,teritorija Vardas
+DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
@@ -2750,6 +2754,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
 DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nepateikiama jokių daiktų
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
 DocType: Project,Collect Progress,Rinkti pažangą
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2876,8 +2883,8 @@
 DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,nenustatyta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
 DocType: Inpatient Record,Discharge,Išleidimas
 DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
@@ -2887,13 +2894,13 @@
 DocType: Chapter,Chapter,Skyrius
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
 DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
 DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol
 DocType: Maintenance Schedule Detail,Actual Date,Tikrasis data
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nustatykite &quot;Numatytųjų kainų centro&quot; skaičių {0} kompanijoje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nustatykite &quot;Numatytųjų kainų centro&quot; skaičių {0} kompanijoje.
 DocType: Item,Has Batch No,Turi Serijos Nr
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Metinė Atsiskaitymo: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify &quot;Webhook&quot; Išsamiau
@@ -2913,7 +2920,7 @@
 ,Quotation Trends,Kainų tendencijos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
 DocType: Shipping Rule,Shipping Amount,Pristatymas suma
 DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams
@@ -2959,7 +2966,7 @@
 DocType: Shareholder,Shareholder,Akcininkas
 DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
 DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Gauti daiktus iš receptų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Gauti daiktus iš receptų
 DocType: Patient,Patient Details,Paciento duomenys
 DocType: Inpatient Record,B Positive,B teigiamas
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2972,7 +2979,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
 DocType: Loan Type,Loan Name,paskolos Vardas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Iš viso Tikrasis
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,studentų seserys
 DocType: Subscription Plan Detail,Subscription Plan Detail,Išsami prenumeratos plano informacija
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,vienetas
@@ -3000,7 +3006,6 @@
 DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
-DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
 DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
@@ -3015,7 +3020,7 @@
 DocType: Item,Retain Sample,Išsaugoti pavyzdį
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
 DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
 DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje
@@ -3026,7 +3031,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
 DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Pasiūlymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Pasiūlymas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
 DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
@@ -3078,6 +3083,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti."
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rodyti mokėjimo informaciją
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trukmė dienomis
 DocType: C-Form,Quarter,ketvirtis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Įvairūs išlaidos
 DocType: Global Defaults,Default Company,numatytasis Įmonės
@@ -3085,7 +3091,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė
 DocType: Bank,Bank Name,Banko pavadinimas
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis
 DocType: Vital Signs,Fluid,Skystis
 DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų
@@ -3095,7 +3101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
 DocType: Payroll Entry,Fortnightly,kas dvi savaitės
 DocType: Currency Exchange,From Currency,nuo valiuta
@@ -3145,7 +3151,7 @@
 DocType: Account,Fixed Asset,Ilgalaikio turto
 DocType: Amazon MWS Settings,After Date,Po datos
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai &quot;Inter&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai &quot;Inter&quot;.
 ,Department Analytics,Departamentas &quot;Analytics&quot;
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -3196,10 +3202,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
 DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debeto reikalingas
 DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
 DocType: Job Offer Term,Offer Term,Siūlau terminas
@@ -3221,7 +3227,7 @@
 DocType: Cashier Closing,To Time,laiko
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
 DocType: Loan,Total Amount Paid,Visa sumokėta suma
 DocType: Asset,Insurance End Date,Draudimo pabaigos data
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
@@ -3269,6 +3275,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
+DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
 DocType: Leave Block List Date,Block Date,Blokuoti data
 DocType: Crop,Crop,Apkarpyti
@@ -3281,6 +3288,7 @@
 DocType: Sales Order,Not Delivered,Nepristatytas
 ,Bank Clearance Summary,Bankas Sąskaitų santrauka
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite savo dienos, savaitės ir mėnesio el suskaldyti."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą
 DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas
 DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Pastatai
@@ -3334,7 +3342,7 @@
 DocType: Item,End of Life,Gyvenimo pabaiga
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė
 DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
 DocType: Leave Block List,Allow Users,leisti vartotojams
 DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono detalės
@@ -3350,8 +3358,8 @@
 DocType: Travel Request,Any other details,Bet kokia kita informacija
 DocType: Water Analysis,Origin,Kilmė
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pasirinkite Keisti suma sąskaita
 DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
 DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
 DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3388,6 +3396,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis
 DocType: Soil Analysis,Soil Analysis Criterias,Dirvožemio analizės kriterijai
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.
+DocType: BOM Item,Item operation,Prekės operacija
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
@@ -3406,7 +3415,7 @@
 DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nustatyti avansus ir paskirstyti (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nepavyko sukurti užsakymų
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacijos
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik &quot;Inacment&quot; palikimą už galiojančią inkasavimo sumą
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
@@ -3428,7 +3437,7 @@
 DocType: Support Search Source,Post Title Key,Pavadinimo raktas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę
 DocType: Warranty Claim,Raised By,Užaugino
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rekordai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rekordai
 DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
@@ -3453,8 +3462,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
 DocType: Contract,Fulfilment Status,Įvykdymo būsena
 DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
 DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3538,7 +3547,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Bazinis tarifas (pagal vertybinių popierių UOM)
 DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
 DocType: Travel Request,Domestic,Vidaus
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
@@ -3593,7 +3602,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
 DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes
 DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
@@ -3725,7 +3734,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį
 DocType: Account,Income Account,pajamų sąskaita
 DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,pristatymas
 DocType: Volunteer,Weekdays,Darbo dienomis
 DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
 DocType: Restaurant Menu,Restaurant Menu,Restorano meniu
@@ -3747,6 +3756,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,teisėjas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalumo programos kolekcija
 DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas
@@ -3771,12 +3781,12 @@
 DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas
 DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
 DocType: Company,Stock Settings,Akcijų Nustatymai
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
 DocType: Vehicle,Electric,elektros
 DocType: Task,% Progress,% Progresas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo
@@ -3857,6 +3867,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Iš viso neapmokėta suma
 DocType: Sales Partner,Targets,tikslai
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje
+DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
 DocType: Price List,Price List Master,Kainų sąrašas magistras
 DocType: GST Account,CESS Account,CESS sąskaita
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
@@ -3944,13 +3955,13 @@
 DocType: Membership,Membership Status,Narystės statusas
 DocType: Travel Itinerary,Lodging Required,Būtinas būstas
 ,Requested,prašoma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,nėra Pastabos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,nėra Pastabos
 DocType: Asset,In Maintenance,Priežiūra
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimo užsakymo duomenis iš &quot;Amazon MWS&quot;."
 DocType: Vital Signs,Abdomen,Pilvas
 DocType: Purchase Invoice,Overdue,Pavėluota
 DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Šaknų sąskaita turi būti grupė
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Šaknų sąskaita turi būti grupė
 DocType: Drug Prescription,Drug Prescription,Narkotikų recepcija
 DocType: Loan,Repaid/Closed,Grąžinama / Uždarymo
 DocType: Amazon MWS Settings,CA,CA
@@ -3976,11 +3987,11 @@
 DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
 DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
 DocType: Lab Test,LabTest Approver,&quot;LabTest&quot; patvirtintojai
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
 DocType: Vehicle Service,Engine Oil,Variklio alyva
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
 DocType: Sales Invoice,Sales Team1,pardavimų team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja
 DocType: Sales Invoice,Customer Address,Klientų Adresas
@@ -4017,6 +4028,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
 DocType: Account,Account Number,Paskyros numeris
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
 DocType: Volunteer,Volunteer,Savanoris
@@ -4058,7 +4070,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą
 DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
 DocType: Vehicle,Diesel,dyzelinis
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
 DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess
 ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui
@@ -4099,14 +4111,14 @@
 DocType: Shopify Settings,Delivery Note Series,Pristatymo pastabos serija
 DocType: Purchase Order Item,Returned Qty,grįžo Kiekis
 DocType: Student,Exit,išeiti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Šaknų tipas yra privalomi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Šaknų tipas yra privalomi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepavyko įdiegti išankstinių nustatymų
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konversija valandomis
 DocType: Contract,Signee Details,Signee detalės
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai."
 DocType: Certified Consultant,Non Profit Manager,Ne pelno administratorius
 DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijos Nr {0} sukūrė
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijos Nr {0} sukūrė
 DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas
@@ -4160,9 +4172,9 @@
 DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas
 DocType: Attendance,Attendance Date,lankomumas data
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
 DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis
 DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data
 DocType: Item,Valuation Method,vertinimo metodas
@@ -4243,7 +4255,7 @@
 DocType: Bank Account,Address and Contact,Adresas ir kontaktai
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
 DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
@@ -4273,7 +4285,6 @@
 DocType: Asset,Calculate Depreciation,Apskaičiuokite nusidėvėjimą
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas
 DocType: Fee Schedule Program,Total Students,Iš viso studentų
@@ -4320,6 +4331,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Produktai
 DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa
 DocType: Student Guardian,Father,Fėvas
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Palaikymo bilietai
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo."
 DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
 DocType: Attendance,On Leave,atostogose
@@ -4353,7 +4365,7 @@
 DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
 DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
@@ -4376,7 +4388,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Eikite į tiekėjus
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo vaučerio mokesčiai
 ,Qty to Receive,Kiekis Gavimo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
 DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
 DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0}
@@ -4384,10 +4396,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
 DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.
 DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
 DocType: Donor,Donor,Donoras
 DocType: Global Defaults,Disable In Words,Išjungti žodžiais
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
@@ -4441,7 +4453,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Žinutė išsiųsta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
@@ -4451,10 +4463,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pasirinkite lojalumo programą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pasirinkite lojalumo programą
 DocType: Project,Project Type,projekto tipas
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Išlaidos įvairiose veiklos
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}"
 DocType: Timesheet,Billing Details,Atsiskaitymo informacija
@@ -4518,7 +4530,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijos
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį
 DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
 DocType: Account,Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarifas Taškų
@@ -4544,7 +4556,6 @@
 DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika
 DocType: Shopify Settings,Shop URL,Parduotuvės URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką&gt; numeravimo serija
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Nusileido kaina kupono suma
 ,Item Balance (Simple),Prekės balansas (paprastas)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
@@ -4583,7 +4594,7 @@
 ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
 DocType: Sample Collection,No. of print,Spaudos numeris
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambario rezervavimo punktas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
 DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
 DocType: Assessment Plan,Examiner,egzaminuotojas
 DocType: Student,Siblings,broliai ir seserys
@@ -4610,7 +4621,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats
 DocType: Lead,Address Desc,Adresas desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką&gt; numeravimo serija
 DocType: Topic,Topic Name,Temos pavadinimas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
@@ -4659,7 +4670,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai
@@ -4690,7 +4701,7 @@
 DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM."
 DocType: Certification Application,Payment Details,Mokėjimo detalės
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Balsuok
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Balsuok
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
 DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
@@ -4717,7 +4728,7 @@
 DocType: Asset Maintenance Log,Task,užduotis
 DocType: Purchase Taxes and Charges,Reference Row #,Nuoroda eilutė #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos."
 DocType: Asset Settings,Number of Days in Fiscal Year,Dienų skaičius fiskaliniais metais
@@ -4753,7 +4764,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Įveskite nusidėvėjimo duomenis
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1}
 DocType: Task,depends_on,priklauso nuo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
 DocType: POS Profile,Display Items In Stock,Rodyti daiktus sandėlyje
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
@@ -4792,7 +4803,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
 DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
 DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
@@ -4800,7 +4811,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į &quot;Vartotojai&quot;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
@@ -4894,19 +4905,20 @@
 DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
 DocType: Item,Hub Warehouse,&quot;Hub&quot; sandėlis
 DocType: Cashier Closing,From Time,nuo Laikas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 DocType: Hotel Settings,Hotel Settings,Viešbučio nustatymai
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
 DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicinės bankininkystės
 DocType: Purchase Invoice,input,įvestis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
 DocType: Loyalty Program,Multiple Tier Program,Kelių pakopų programa
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
 DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visos tiekėjų grupės
 DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
 DocType: GoCardless Mandate,Mandate,Mandatas
 DocType: POS Profile,POS Profile Name,POS profilio vardas
 DocType: Hotel Room Reservation,Booked,Rezervuota
@@ -4950,13 +4962,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius
 DocType: Purchase Invoice,Items,Daiktai
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi.
 DocType: Fiscal Year,Year Name,metai Vardas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
 DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
 DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
@@ -4980,7 +4993,7 @@
 DocType: Contract,Unfulfilled,Nepakankamai
 DocType: Delivery Note Item,From Warehouse,iš sandėlio
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
 DocType: Shopify Settings,Default Customer,Numatytasis klientas
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
@@ -5020,7 +5033,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
 DocType: Patient,Inpatient Status,Stacionarus būklė
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
 DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
 DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
@@ -5043,7 +5056,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
 ,TDS Payable Monthly,TDS mokamas kas mėnesį
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;vertinimo ir viso&quot;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
@@ -5086,7 +5099,7 @@
 DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
 DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darbo užsakymas nerastas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darbo užsakymas nerastas
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
@@ -5130,6 +5143,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 DocType: Supplier Scorecard,Per Month,Per mėnesį
 DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
@@ -5141,7 +5155,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
 DocType: BOM,Website Description,Interneto svetainė Aprašymas
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
@@ -5156,7 +5170,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nėra nieko keisti.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formos peržiūra
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
 DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
@@ -5166,14 +5180,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
 DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
 DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Laiko laiko intervalai pridedami
 DocType: Item,Attributes,atributai
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Įgalinti šabloną
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
 DocType: Salary Component,Is Payable,Yra mokama
 DocType: Inpatient Record,B Negative,B neigiamas
@@ -5184,7 +5198,7 @@
 DocType: Hotel Room,Hotel Room,Viešbučio kambarys
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
 DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
 DocType: Student,Guardian Details,&quot;guardian&quot; informacija
@@ -5221,6 +5235,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Svetainių sąrašas
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
+DocType: Email Digest,Open Quotations,Atidaryti citatos
 DocType: Expense Claim,More Details,Daugiau informacijos
 DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
@@ -5235,12 +5250,11 @@
 DocType: Training Event,Exam,Egzaminas
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida
 DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
 DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
 DocType: Healthcare Service Unit,Vacant,Laisva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
 DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr
@@ -5382,6 +5396,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nauja Serija Kiekis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Drabužiai ir aksesuarai
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svorio rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkimo užsakymo elementai nėra laiku gauti
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Taškų ordino
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nurodykite sąlygas apskaičiuoti siuntimo sumą
@@ -5410,7 +5425,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
 DocType: Asset Finance Book,Written Down Value,Įrašyta vertė
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
 DocType: Clinical Procedure,Age,amžius
 DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma
@@ -5419,7 +5433,7 @@
 DocType: Company,Default Employee Advance Account,Numatytasis darbuotojo išankstinis sąskaita
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Paieškos elementas (&quot;Ctrl&quot; + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
 DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
@@ -5438,14 +5452,14 @@
 DocType: Maintenance Visit,Breakdown,Palaužti
 DocType: Travel Itinerary,Vegetarian,Vegetaras
 DocType: Patient Encounter,Encounter Date,Susitikimo data
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
 DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
 DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
 DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,čekis data
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kaip ir data
 DocType: Additional Salary,HR,HR
@@ -5453,7 +5467,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas
 DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
 DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma
 DocType: GST Settings,B2C Limit,B2C riba
@@ -5471,7 +5485,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal &quot;grupė&quot; tipo mazgų
 DocType: Attendance Request,Half Day Date,Pusė dienos data
 DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
 DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
 DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
@@ -5501,7 +5515,7 @@
 DocType: Serial No,Asset Status,Turto statusas
 DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas
 DocType: Hotel Room,Hotel Manager,Viešbučių vadybininkas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
 DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data
 ,Sales Funnel,pardavimų piltuvas
@@ -5517,10 +5531,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,sukauptas Mėnesio
 DocType: Attendance Request,On Duty,Vykdantis pareigas
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
 DocType: POS Closing Voucher,Period Start Date,Laikotarpio pradžios data
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
 DocType: Products Settings,Products Settings,produktai Nustatymai
@@ -5540,7 +5554,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?
 DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Prašome nurodyti Company
 DocType: Procedure Prescription,Procedure Created,Procedūra sukurta
 DocType: Pricing Rule,Buying,pirkimas
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos
@@ -5586,7 +5600,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
 DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
 DocType: Company,HRA Settings,HRA nustatymai
@@ -5613,6 +5627,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Atitinkančios sąskaitos faktūros
 DocType: Work Order,Required Items,Reikalingi daiktai
 DocType: Stock Ledger Entry,Stock Value Difference,Akcijų vertės skirtumas
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Lentelėje aukščiau &quot;{1}&quot; eilutė {0}: {1} {2} nėra
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Žmogiškasis išteklis
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
 DocType: Disease,Treatment Task,Gydymo užduotis
@@ -5698,7 +5713,7 @@
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0}
 ,Delivery Note Trends,Važtaraštis tendencijos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Šios savaitės suvestinė
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Šios savaitės suvestinė
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis
 ,Daily Work Summary Replies,Dienos darbo santraukos atsakymai
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką
@@ -5738,10 +5753,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
 DocType: Department,Leave Block List,Palikite Blokuoti sąrašas
 DocType: Purchase Invoice,Tax ID,Mokesčių ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
 DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti
 DocType: Loyalty Program,Customer Territory,Klientų teritorija
+DocType: Email Digest,Sales Orders to Deliver,Pardavimo užsakymai pristatyti
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą"
 DocType: Maintenance Team Member,Team Member,Komandos narys
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nėra rezultato pateikti
@@ -5766,7 +5782,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Sužinoti daugiau
 DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
 DocType: POS Closing Voucher Invoices,Quantity of Items,Daiktų skaičius
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
 DocType: Purchase Invoice,Return,sugrįžimas
 DocType: Pricing Rule,Disable,išjungti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą
@@ -5785,7 +5801,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
 DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
 DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
 DocType: Homepage,Tag Line,Gairė linija
 DocType: Fee Component,Fee Component,mokestis komponentas
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
@@ -5825,7 +5841,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką
 DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;Kreditas&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;Kreditas&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,kokybės valdymas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta
 DocType: Project,Total Billable Amount (via Timesheets),Visa apmokestinamoji suma (per laiko lapus)
@@ -5851,7 +5867,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusi augalų analizė
 DocType: Delivery Note,Transporter ID,Transporterio ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
-DocType: Sales Invoice Item,Service End Date,Paslaugos pabaigos data
+DocType: Purchase Invoice Item,Service End Date,Paslaugos pabaigos data
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
@@ -5887,7 +5903,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Suplanuoti
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
 DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
@@ -5947,7 +5963,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai
 DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pasirinkite prekę Gamyba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pasirinkite prekę Gamyba
 DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
 DocType: Item,Material Issue,medžiaga išdavimas
@@ -5995,7 +6011,7 @@
 DocType: Sales Order Item,For Production,gamybai
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike
 DocType: Customer,Customer Primary Contact,Pirmasis kliento kontaktas
 DocType: Project Task,View Task,Peržiūrėti Užduotis
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas%
@@ -6041,7 +6057,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
 DocType: Employee Education,Employee Education,Darbuotojų Švietimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
 DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
 DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
 DocType: Cash Flow Mapping Accounts,Account,sąskaita
@@ -6059,7 +6075,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neteisingas {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,atostogos dėl ligos
 DocType: Email Digest,Email Digest,paštas Digest &quot;
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nėra
 DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Universalinės parduotuvės
 ,Item Delivery Date,Prekės pristatymo data
@@ -6081,7 +6096,7 @@
 DocType: Item,No of Months,Mėnesių skaičius
 DocType: Item,Max Discount (%),Maksimali nuolaida (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditų dienos negali būti neigiamas skaičius
-DocType: Sales Invoice Item,Service Stop Date,Paslaugos sustabdymo data
+DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma
 DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys"
@@ -6138,12 +6153,12 @@
 DocType: Salary Detail,Default Amount,numatytasis dydis
 DocType: Lab Test Template,Descriptive,Apibūdinamasis
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sandėlių nerastas sistemos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šio mėnesio suvestinė
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šio mėnesio suvestinė
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
 DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sveikatos priežiūros paslaugos
 ,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
 DocType: GST HSN Code,Regional,regioninis
 DocType: Delivery Note,Transport Mode,Transporto režimas
@@ -6176,10 +6191,10 @@
 DocType: Warranty Claim,Resolved By,sprendžiami
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Tvarkaraščio įvykdymas
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
 DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti &quot;Sandėlyje&quot; arba &quot;nėra sandėlyje&quot; remiantis sandėlyje turimus šiame sandėlį.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
@@ -6191,7 +6206,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos
 DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
 DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
 DocType: Payment Request,Party Details,Šalies duomenys
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos
 DocType: Setup Progress Action,Setup Progress Action,&quot;Progress&quot; veiksmo nustatymas
@@ -6254,14 +6269,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
 DocType: Fee Schedule,Student Category,Studentų Kategorija
 DocType: Announcement,Student,Studentas
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
 DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos iki datos yra privaloma"
 DocType: Company,Budget Detail,Išsami informacija apie biudžetą
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
-DocType: Email Digest,Pending Quotations,kol Citatos
 DocType: Delivery Note,Distance (KM),Atstumas (KM)
 DocType: Asset,Custodian,Saugotojas
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis
@@ -6296,7 +6311,7 @@
 DocType: Lead,Converted,Perskaičiuotas
 DocType: Item,Has Serial No,Turi Serijos Nr
 DocType: Employee,Date of Issue,Išleidimo data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == &quot;Taip&quot;, tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == &quot;Taip&quot;, tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
@@ -6310,7 +6325,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neegzistuoja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
 DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nepasirinkta atlyginimo žurnalo įrašui
@@ -6342,7 +6357,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
 DocType: Grant Application,Requested Amount,Prašoma suma
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
 DocType: Vehicle,Vehicle Value,Automobilio Vertė
 DocType: Crop Cycle,Detected Diseases,Aptikta ligų
 DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
@@ -6350,7 +6365,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
 DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
 DocType: Asset,Naming Series,Pavadinimų serija
 DocType: Vital Signs,Coated,Padengtas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
@@ -6368,7 +6383,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta
 DocType: Notification Control,Sales Invoice Message,Pardavimų sąskaita faktūra pranešimas
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
 DocType: Vehicle Log,Odometer,odometras
 DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas
@@ -6438,7 +6453,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
 DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį &quot;Grant Record&quot;
 ,Sales Analytics,pardavimų Analytics &quot;
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0}
@@ -6447,9 +6462,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
 DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dienos Priminimai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produktas
@@ -6493,7 +6508,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma
 DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
 DocType: GST Account,SGST Account,SGST sąskaita
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus
 DocType: Sales Partner,Partner Type,partnerio tipas
@@ -6518,7 +6533,7 @@
 DocType: Employee,Cheque,Tikrinti
 DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serija Atnaujinta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ataskaitos tipas yra privalomi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ataskaitos tipas yra privalomi
 DocType: Item,Serial Number Series,Eilės numeris serija
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba
@@ -6565,12 +6580,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
 DocType: Membership,Member Since,Narys nuo
 DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
 DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Išimties kategorija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
 DocType: Shipping Rule,Fixed,Fiksuotas
 DocType: Vehicle Service,Clutch Plate,Sankabos diskas
 DocType: Company,Round Off Account,Suapvalinti paskyrą
@@ -6637,7 +6652,7 @@
 DocType: Assessment Result,Total Score,Galutinis rezultatas
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
 DocType: Journal Entry,Debit Note,debeto aviza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
 DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
@@ -6719,7 +6734,7 @@
 DocType: Additional Salary,Employee Name,Darbuotojo vardas
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorano užsakymo įrašas
 DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0."
@@ -6760,7 +6775,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
 DocType: Student Applicant,Approved,patvirtinta
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip &quot;Left&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip &quot;Left&quot;
 DocType: Marketplace Settings,Last Sync On,Paskutinė sinchronizacija įjungta
 DocType: Guardian,Guardian,globėjas
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir virš jo, turi būti perkeliami į naują klausimą"
@@ -6790,7 +6805,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
 DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė &quot;Inter&quot; kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė &quot;Inter&quot; kompanijos sąskaitai faktūrai.
 DocType: Purchase Invoice,input service,įvesties paslauga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
 DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6862,6 +6877,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
+DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1}
 DocType: Asset,Asset Category,turto Kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
@@ -6890,10 +6906,10 @@
 DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditinė kortelė
 DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Visa lankstus išmokų komponento suma {0} neturi būti mažesnė nei maksimali išmoka {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6924,7 +6940,7 @@
 DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
 DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Šaknų negali būti redaguojami.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Šaknų negali būti redaguojami.
 DocType: Item,Units of Measure,Matavimo vienetai
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Išnuomotas Metro mieste
 DocType: Supplier,Default Tax Withholding Config,Numatytasis mokesčių išskaičiavimo konfigūravimas
@@ -6956,7 +6972,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
 DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
 DocType: Program,Program Code,programos kodas
 DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
 ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
@@ -6999,7 +7015,7 @@
 DocType: Department,Expense Approvers,Išlaidų patvirtinėjai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
 DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Sąskaita {0} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Sąskaita {0} neegzistuoja
 DocType: Training Event,Training Program,Treniravimosi programa
 DocType: Account,Cash,pinigai
 DocType: Employee,Short biography for website and other publications.,Trumpa biografija interneto svetainės ir kitų leidinių.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index a56815d..e582672 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Klientu Items
 DocType: Project,Costing and Billing,Izmaksu un Norēķinu
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
 DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu"
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūkst paroles, API atslēgas vai Shopify URL vērtības"
 DocType: Employee,Rented,Īrēts
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visi konti
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visi konti
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
 DocType: Vehicle Service,Mileage,Nobraukums
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt darbinieku
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klientu Kontakti
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
 DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
 DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Kavēšanās dienas
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
 DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
 DocType: Asset Maintenance Log,Periodicity,Periodiskums
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Piegādātājs&gt; Piegādātāju grupa
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Aizstāvēšana
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,No 2. adreses
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no
 DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Visi Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nav atrastas preces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Algu struktūra Trūkst
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Algu struktūra Trūkst
 DocType: Lead,Person Name,Persona Name
 DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
 DocType: Account,Credit,Kredīts
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai
 DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
 DocType: Stock Entry,Additional Costs,Papildu izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
 DocType: Lead,Product Enquiry,Produkts Pieprasījums
 DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis
 DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
 DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
 DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu
 DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -447,7 +445,7 @@
 ,Open Work Orders,Atvērt darba pasūtījumus
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Pacientu konsultāciju maksas postenis
 DocType: Payment Term,Credit Months,Kredīta mēneši
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
 DocType: Contract,Fulfilled,Izpildīts
 DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Piegāde County
 DocType: Currency Exchange,For Selling,Pārdošanai
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Mācīties
+DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējot atliktos izdevumus
 DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
 DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
 DocType: Job Applicant,Cover Letter,Pavadvēstule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valūtas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
 DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Piegāde Note
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
 DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
 DocType: Student Applicant,Admitted,uzņemta
 DocType: Workstation,Rent Cost,Rent izmaksas
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa Pēc nolietojums
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
 DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Lūdzu, skatiet pielikumu"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Lūdzu, skatiet pielikumu"
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
 DocType: Volunteer,Weekends,Brīvdienās
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
 DocType: Student Log,Medical,Medicīnisks
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Lūdzu, izvēlieties Drug"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Lūdzu, izvēlieties Drug"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
 DocType: Announcement,Receiver,Saņēmējs
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
 DocType: Delivery Note,% Installed,% Uzstādīts
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
 DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
 DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Uz laiku turēts
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski
-DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primārās adreses dati
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
 DocType: Inpatient Record,AB Positive,AB pozitīvs
 DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Neapstiprinātas aktivitātes šodienu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Neapstiprinātas aktivitātes šodienu
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
 DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
 DocType: Loan,Total Payment,kopējais maksājums
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,Kreditoru
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
 DocType: Patient,Allergies,Alerģijas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mainīt vienības kodu
 DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
 DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build
 DocType: POS Profile User,POS Profile User,POS lietotāja profils
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums
-DocType: Sales Invoice Item,Service Start Date,Pakalpojuma sākuma datums
+DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums
 DocType: Subscription Invoice,Subscription Invoice,Abonēšanas rēķins
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direct Ienākumi
 DocType: Patient Appointment,Date TIme,Datums Laiks
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji
 DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
 DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}"
 DocType: Detected Disease,Disease,Slimība
+DocType: Company,Default Deferred Expense Account,Noklusētā atliktā izdevumu konts
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definējiet projekta veidu.
 DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting maksas
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
 DocType: Production Plan,Production Plan,Ražošanas plāns
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
 ,Total Stock Summary,Kopā Stock kopsavilkums
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Share Balance,Share Balance,Akciju atlikums
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ikmēneša mājas īre
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Iesaiņošana
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Paziņojiet klientiem pa e-pastu
 DocType: Item,Batch Number Series,Sērijas numuru sērija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
 DocType: Employee Advance,Claimed Amount,Pieprasītā summa
 DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks
 DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs
 DocType: Payment Entry,Payment From / To,Maksājums no / uz
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
 DocType: Work Order Operation,In minutes,Minūtēs
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
 ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
 DocType: GST Settings,GST Settings,GST iestatījumi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,Kopā maksājamie procenti
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
 DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks
+DocType: Purchase Invoice Item,Deferred Expense Account,Atliktā izdevumu konts
 DocType: BOM Operation,Operation Time,Darbība laiks
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,apdare
 DocType: Salary Structure Assignment,Base,bāze
 DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
 DocType: Travel Itinerary,Travel To,Ceļot uz
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nav
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Uzrakstiet Off summa
 DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
 DocType: Journal Entry,Bill No,Bill Nr
@@ -1118,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,No 1. adreses
 DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","Pēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara"
 DocType: Supplier Scorecard,Per Week,Nedēļā
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
 DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Uzņēmuma {0} neeksistē
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Uzņēmuma {0} neeksistē
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
@@ -1171,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,O negatīvs
 DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
 ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mītnes veida dati
 DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
 DocType: Clinical Procedure,Consume Stock,Paturiet krājumus
@@ -1184,14 +1183,14 @@
 DocType: Soil Texture,Sand,Smiltis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
 DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
 DocType: BOM,Website Specifications,Website specifikācijas
 DocType: Special Test Items,Particulars,Daži dati
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
@@ -1258,7 +1257,7 @@
 DocType: Salary Component,Do not include in total,Neiekļaujiet kopā
 DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts
 DocType: Employee,Family Background,Ģimene Background
 DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
@@ -1293,8 +1292,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
 DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
@@ -1319,7 +1317,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Izdalot lapas ...
 DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursu grafiks
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
 DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1336,6 +1334,7 @@
 DocType: Upload Attendance,Import Attendance,Import apmeklējums
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punkts grupas
 DocType: Work Order,Item To Manufacture,Postenis ražot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
 DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra
 DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
@@ -1361,12 +1360,10 @@
 DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pētniecība un attīstība
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Reģistrācija Details
 DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
 DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
 DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
 DocType: Sales Team,Incentives,Stimuli
@@ -1380,7 +1377,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tirdzniecības vieta
 DocType: Fee Schedule,Fee Creation Status,Maksas izveidošanas statuss
 DocType: Vehicle Log,Odometer Reading,odometra Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
 DocType: Account,Balance must be,Līdzsvars ir jābūt
 DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message
 ,Available Qty,Pieejams Daudz
@@ -1392,7 +1389,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
 DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
 DocType: Salary Slip,Working Days,Darba dienas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
 DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas
@@ -1426,7 +1423,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
 DocType: Payroll Entry,Number Of Employees,Darbinieku skaits
 DocType: Journal Entry,Depreciation Entry,nolietojums Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
 DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
 DocType: Vital Signs,One Sided,Vienpusējs
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilance Value
 DocType: Lab Test,Lab Technician,Lab tehniķis
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pārdošanas Cenrādis
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pārdošanas Cenrādis
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā
@@ -1507,15 +1504,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sodīts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
 DocType: Crop Cycle,Crop Cycle,Kultūru cikls
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
 DocType: Student Admission,Publish on website,Publicēt mājas lapā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Atcelšanas datums
 DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
@@ -1570,7 +1569,6 @@
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
 DocType: Supplier,Represents Company,Pārstāv Sabiedrību
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Izveidot
 DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
 DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Jauns darbinieks
@@ -1580,7 +1578,7 @@
 DocType: Lead,Next Contact Date,Nākamais Contact Datums
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
 DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
 DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
 DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
@@ -1596,7 +1594,7 @@
 DocType: Patient,Patient Relation,Pacienta saistība
 DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
 DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt"
 DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN
@@ -1624,6 +1622,7 @@
 DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Atlaide
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus"
 DocType: Membership,Membership,Dalība
 DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
 DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
@@ -1669,7 +1668,7 @@
 DocType: Tax Rule,Shipping State,Piegāde Valsts
 ,Projected Quantity as Source,Prognozēts daudzums kā resurss
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Piegādes ceļojums
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Piegādes ceļojums
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas
@@ -1682,6 +1681,7 @@
 DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disks
 DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
+DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pasta indekss
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
@@ -1738,8 +1738,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
 DocType: Clinical Procedure,Procedure Template,Kārtības veidne
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Ieguldījums%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
 ,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstij
@@ -1770,6 +1770,7 @@
 ,GST Sales Register,GST Pārdošanas Reģistrēties
 DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nav ko pieprasīt
+DocType: Stock Settings,Default Return Warehouse,Noklusējuma atgriešanas noliktava
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet savus domēnus
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify piegādātājs
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi
@@ -1802,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
 DocType: Account,Balance Sheet,Bilance
 DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
 DocType: Fee Validity,Valid Till,Derīgs līdz
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
@@ -1881,7 +1882,7 @@
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
 DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger
@@ -1896,6 +1897,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Maksājumu Mode
 DocType: Purchase Invoice,Supplied Items,Komplektā Items
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijas likme%
 DocType: Work Order,Qty To Manufacture,Daudz ražot
 DocType: Email Digest,New Income,Jauns Ienākumi
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
@@ -1949,7 +1951,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1970,7 +1972,8 @@
 DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
 DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
 DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
 DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
@@ -1982,7 +1985,7 @@
 DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
 DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Izveidota maksa
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtru vienumi
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sakļaut visu
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sakļaut visu
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izveidojiet pirkuma pasūtījumu
 DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
 DocType: Inpatient Record,Discharge Note,Izpildes piezīme
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
 DocType: Payment Entry,Writeoff,Norakstīt
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss
@@ -2070,7 +2074,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija
 DocType: Shopify Log,Shopify Log,Shopify žurnāls
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Inpatient Occupancy,Check In,Reģistrēties
 DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
@@ -2121,7 +2124,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
 DocType: Shopify Settings,For Company,Par Company
@@ -2134,7 +2137,7 @@
 DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2164,7 +2167,8 @@
 DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde
 ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Piegādātājs&gt; Piegādātāju grupa
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
 DocType: Package Code,Package Code,Package Kods
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Māceklis
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankas darījumu ieraksti
 DocType: Quality Inspection,Readings,Rādījumus
 DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Mijiedarbības Nr
 DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Kompleksi
 DocType: Asset,Asset Name,Asset Name
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Iepakošanas Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi
 DocType: Disease,Common Name,Parastie vārdi
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
 DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
 DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
 DocType: POS Profile,Apply Discount,Piesakies Atlaide
 DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
 DocType: Employee External Work History,Total Experience,Kopā pieredze
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,Mervienības nosaukums
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Uz adresi 1
 DocType: GST HSN Code,HSN Code,HSN kodekss
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ieguldījums Summa
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ieguldījums Summa
 DocType: Inpatient Record,Patient Encounter,Pacientu saskarsme
 DocType: Purchase Invoice,Shipping Address,Piegādes adrese
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
@@ -2383,7 +2385,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbinieku nosūtīšana
 DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}"
 DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
@@ -2433,7 +2434,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL"
 DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
 DocType: Share Balance,To No,Nē
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
@@ -2442,7 +2443,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums
 DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
 DocType: Company,Default Payable Account,Default Kreditoru konts
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2468,7 +2469,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}","Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}"
 DocType: Vital Signs,Constipated,Aizcietējums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
 DocType: Customer,Default Price List,Default Cenrādis
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nav atrasts neviens vienums.
@@ -2484,7 +2485,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Klientu kredīta atlikuma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
@@ -2568,9 +2569,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Iecelšanas ilgums (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
 DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
+,Sales Person Commission Summary,Pārdošanas personas kopsavilkums
 DocType: Additional Salary Component,Additional Salary Component,Papildu algas komponents
 DocType: Material Request,Transferred,Pārskaitīts
 DocType: Vehicle,Doors,durvis
@@ -2627,6 +2629,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Novērtējuma zīme (no 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Galvenais
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim
 DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
@@ -2636,7 +2639,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
 DocType: Email Digest,Annual Expenses,gada izdevumi
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Izveidot pirkuma pasūtījumu
 DocType: SMS Center,Send To,Sūtīt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -2644,6 +2647,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
 DocType: Territory,Territory Name,Teritorija Name
+DocType: Email Digest,Purchase Orders to Receive,"Pirkuma pasūtījumi, lai saņemtu"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
@@ -2754,6 +2758,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
 DocType: Project,Collect Progress,Savākt progresu
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2882,8 +2889,8 @@
 DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Not Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
 DocType: Inpatient Record,Discharge,Izlaidums
 DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
@@ -2893,13 +2900,13 @@
 DocType: Chapter,Chapter,Nodaļa
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
 DocType: Asset,Depreciation Schedule,nolietojums grafiks
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
 DocType: Bank Reconciliation Detail,Against Account,Pret kontu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
 DocType: Item,Has Batch No,Partijas Nr
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Gada Norēķinu: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhok detaļas
@@ -2919,7 +2926,7 @@
 ,Quotation Trends,Piedāvājumu tendences
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
 DocType: Shipping Rule,Shipping Amount,Piegāde Summa
 DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti
@@ -2965,7 +2972,7 @@
 DocType: Shareholder,Shareholder,Akcionārs
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 DocType: Cash Flow Mapper,Position,Amats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
 DocType: Patient,Patient Details,Pacienta detaļas
 DocType: Inpatient Record,B Positive,B Pozitīvs
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2978,7 +2985,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
 DocType: Loan Type,Loan Name,aizdevums Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kopā Faktiskais
-DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM
 DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonēšanas plāna detaļas
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Vienība
@@ -3006,7 +3012,6 @@
 DocType: Workstation,Wages per hour,Algas stundā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
-DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
 DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
@@ -3021,7 +3026,7 @@
 DocType: Item,Retain Sample,Saglabājiet paraugu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
 DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
 DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā
@@ -3032,7 +3037,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
 DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Piedāvājums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Piedāvājums
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
@@ -3084,6 +3089,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt."
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Ilgums dienās
 DocType: C-Form,Quarter,Ceturksnis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Dažādi izdevumi
 DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
@@ -3091,7 +3097,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
 DocType: Bank,Bank Name,Bankas nosaukums
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība
 DocType: Vital Signs,Fluid,Šķidrums
 DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
@@ -3101,7 +3107,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
 DocType: Payroll Entry,Fortnightly,divnedēļu
 DocType: Currency Exchange,From Currency,No Valūta
@@ -3151,7 +3157,7 @@
 DocType: Account,Fixed Asset,Pamatlīdzeklis
 DocType: Amazon MWS Settings,After Date,Pēc datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
 ,Department Analytics,Departamenta analīze
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3202,10 +3208,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
 DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debets ir nepieciešama
 DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
 DocType: Job Offer Term,Offer Term,Piedāvājums Term
@@ -3227,7 +3233,7 @@
 DocType: Cashier Closing,To Time,Uz laiku
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
 DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
 DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
@@ -3275,6 +3281,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
 DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
+DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
 DocType: Leave Block List Date,Block Date,Block Datums
 DocType: Crop,Crop,Apgriezt
@@ -3287,6 +3294,7 @@
 DocType: Sales Order,Not Delivered,Nav sniegusi
 ,Bank Clearance Summary,Banka Klīrenss kopsavilkums
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
 DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
 DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ēkas
@@ -3340,7 +3348,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot
 DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
 DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
@@ -3356,8 +3364,8 @@
 DocType: Travel Request,Any other details,Jebkura cita informācija
 DocType: Water Analysis,Origin,Izcelsme
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izvēlieties Mainīt summu konts
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3394,6 +3402,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
 DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
+DocType: BOM Item,Item operation,Vienuma darbība
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
@@ -3412,7 +3421,7 @@
 DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Iestatīt avansa maksājumus (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nav izveidoti darba pasūtījumi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceitisks
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
@@ -3434,7 +3443,7 @@
 DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti
 DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Priekšraksti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Priekšraksti
 DocType: Payment Gateway Account,Payment Account,Maksājumu konts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
@@ -3459,8 +3468,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
 DocType: Contract,Fulfilment Status,Izpildes statuss
 DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
 DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3544,7 +3553,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
 DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
 DocType: Travel Request,Domestic,Iekšzemes
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
@@ -3599,7 +3608,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
 DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
 DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
@@ -3731,7 +3740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
 DocType: Account,Income Account,Ienākumu konta
 DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Nodošana
 DocType: Volunteer,Weekdays,Nedēļas dienas
 DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
 DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
@@ -3753,6 +3762,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes programmu kolekcija
 DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums
@@ -3777,12 +3787,12 @@
 DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots
 DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
 DocType: Company,Stock Settings,Akciju iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
 DocType: Vehicle,Electric,elektrības
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
@@ -3863,6 +3873,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Kopējā nesaņemtā summa
 DocType: Sales Partner,Targets,Mērķi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
+DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
 DocType: Price List,Price List Master,Cenrādis Master
 DocType: GST Account,CESS Account,CESS konts
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
@@ -3950,13 +3961,13 @@
 DocType: Membership,Membership Status,Dalības statuss
 DocType: Travel Itinerary,Lodging Required,Naktsmītne ir obligāta
 ,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nav Piezīmes
 DocType: Asset,In Maintenance,Uzturēšanā
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS."
 DocType: Vital Signs,Abdomen,Vēders
 DocType: Purchase Invoice,Overdue,Nokavēts
 DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Jāņem grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Jāņem grupa
 DocType: Drug Prescription,Drug Prescription,Zāļu recepte
 DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts
 DocType: Amazon MWS Settings,CA,CA
@@ -3982,11 +3993,11 @@
 DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
 DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
 DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
 DocType: Vehicle Service,Engine Oil,Motora eļļas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
 DocType: Sales Invoice,Sales Team1,Sales team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv
 DocType: Sales Invoice,Customer Address,Klientu adrese
@@ -4024,6 +4035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
 DocType: Account,Account Number,Konta numurs
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO)
 DocType: Volunteer,Volunteer,Brīvprātīgais
@@ -4065,7 +4077,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu
 DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
 DocType: Vehicle,Diesel,dīzelis
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
 DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess
 ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
@@ -4106,14 +4118,14 @@
 DocType: Shopify Settings,Delivery Note Series,Piegādes piezīmju sērija
 DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
 DocType: Student,Exit,Izeja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Sakne Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Sakne Type ir obligāts
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Neizdevās instalēt presetes
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM reklāmguvums stundās
 DocType: Contract,Signee Details,Signee detaļas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
 DocType: Certified Consultant,Non Profit Manager,Bezpeļņas vadītājs
 DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Sērijas Nr {0} izveidots
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Sērijas Nr {0} izveidots
 DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
@@ -4167,9 +4179,9 @@
 DocType: Company,Chart Of Accounts Template,Kontu plāns Template
 DocType: Attendance,Attendance Date,Apmeklējumu Datums
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}"
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
 DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
 DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
 DocType: Item,Valuation Method,Vērtēšanas metode
@@ -4250,7 +4262,7 @@
 DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
@@ -4280,7 +4292,6 @@
 DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto naudas no Investing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz
 DocType: Fee Schedule Program,Total Students,Kopā studenti
@@ -4327,6 +4338,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Produkti
 DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma
 DocType: Student Guardian,Father,tēvs
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Atbalsta biļetes
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
 DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
 DocType: Attendance,On Leave,Atvaļinājumā
@@ -4360,7 +4372,7 @@
 DocType: Asset,Fully Depreciated,pilnībā amortizēta
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
 DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
@@ -4383,7 +4395,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Iet uz piegādātājiem
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas čeku nodokļi
 ,Qty to Receive,Daudz saņems
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
 DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
 DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0}
@@ -4391,10 +4403,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
 DocType: Travel Itinerary,Rented Car,Izīrēts auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
 DocType: Donor,Donor,Donors
 DocType: Global Defaults,Disable In Words,Atslēgt vārdos
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
@@ -4448,7 +4460,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ziņojums nosūtīts
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
@@ -4458,10 +4470,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izvēlieties lojalitātes programmu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izvēlieties lojalitātes programmu
 DocType: Project,Project Type,Projekts Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Izmaksas dažādu aktivitāšu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
 DocType: Timesheet,Billing Details,Norēķinu Details
@@ -4525,7 +4537,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijām
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu
 DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
 DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
 DocType: Customs Tariff Number,Tariff Number,tarifu skaits
@@ -4551,7 +4563,6 @@
 DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika
 DocType: Shopify Settings,Shop URL,Veikala URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
 ,Item Balance (Simple),Preces balanss (vienkāršs)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
@@ -4590,7 +4601,7 @@
 ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
 DocType: Sample Collection,No. of print,Drukas numurs
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
 DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
 DocType: Assessment Plan,Examiner,eksaminētājs
 DocType: Student,Siblings,Brāļi un māsas
@@ -4617,7 +4628,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Uzņēmuma nosaukums nav vienāds
 DocType: Lead,Address Desc,Adrese Dilst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Topic,Topic Name,Tēma Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
@@ -4666,7 +4677,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti
@@ -4697,7 +4708,7 @@
 DocType: POS Profile,Update Stock,Update Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
 DocType: Certification Application,Payment Details,Maksājumu informācija
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
 DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
@@ -4724,7 +4735,7 @@
 DocType: Asset Maintenance Log,Task,Uzdevums
 DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
 DocType: Asset Settings,Number of Days in Fiscal Year,Dienu skaits fiskālajā gadā
@@ -4760,7 +4771,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ievadiet nolietojuma datus
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
 DocType: POS Profile,Display Items In Stock,Displeja preces noliktavā
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
@@ -4799,7 +4810,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
 DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
 DocType: Company,Default Cash Account,Default Naudas konts
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
@@ -4807,7 +4818,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
@@ -4901,19 +4912,20 @@
 DocType: Student,Student Email Address,Student e-pasta adrese
 DocType: Item,Hub Warehouse,Hub noliktava
 DocType: Cashier Closing,From Time,No Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investīciju banku
 DocType: Purchase Invoice,input,ieeja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
 DocType: Loyalty Program,Multiple Tier Program,Vairāklīmeņu programma
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
 DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visas piegādātāju grupas
 DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
 DocType: GoCardless Mandate,Mandate,Mandāts
 DocType: POS Profile,POS Profile Name,POS Profila nosaukums
 DocType: Hotel Room Reservation,Booked,Rezervēts
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus
 DocType: Purchase Invoice,Items,Preces
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Students jau ir uzņemti.
 DocType: Fiscal Year,Year Name,Gadā Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
 DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,Nepiepildīts
 DocType: Delivery Note Item,From Warehouse,No Noliktavas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
 DocType: Shopify Settings,Default Customer,Noklusējuma klients
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
@@ -5026,7 +5039,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
 DocType: Patient,Inpatient Status,Stacionārs statuss
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
 DocType: Payment Entry,Internal Transfer,iekšējā Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
@@ -5049,7 +5062,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 ,TDS Payable Monthly,TDS maksājams katru mēnesi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksājumi ar rēķini
@@ -5092,7 +5105,7 @@
 DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
 DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darba uzdevums nav izveidots
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darba uzdevums nav izveidots
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
@@ -5136,6 +5149,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Supplier Scorecard,Per Month,Mēnesī
 DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
@@ -5147,7 +5161,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
 DocType: BOM,Website Description,Mājas lapa Apraksts
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
@@ -5162,7 +5176,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Veidlapas skats
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
 DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
@@ -5172,14 +5186,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
 DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pievienotie laika intervāli
 DocType: Item,Attributes,Atribūti
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Iespējot veidni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ievadiet norakstīt kontu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
 DocType: Salary Component,Is Payable,Ir maksājams
 DocType: Inpatient Record,B Negative,B negatīvs
@@ -5190,7 +5204,7 @@
 DocType: Hotel Room,Hotel Room,Viesnicas istaba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
 DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
 DocType: Student,Guardian Details,Guardian Details
@@ -5227,6 +5241,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Vietņu saraksts
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
+DocType: Email Digest,Open Quotations,Atvērtās kvotas
 DocType: Expense Claim,More Details,Sīkāka informācija
 DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
@@ -5241,12 +5256,11 @@
 DocType: Training Event,Exam,eksāmens
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda
 DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
 DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
 DocType: Healthcare Service Unit,Vacant,Brīvs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
 DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5388,6 +5402,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Partijas Daudz
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkuma pasūtījuma posteņi nav saņemti laikā
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
@@ -5416,7 +5431,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
 DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Clinical Procedure,Age,Vecums
 DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
@@ -5425,7 +5439,7 @@
 DocType: Company,Default Employee Advance Account,Nodarbinātāja avansa konts
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
 DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
@@ -5444,14 +5458,14 @@
 DocType: Maintenance Visit,Breakdown,Avārija
 DocType: Travel Itinerary,Vegetarian,Veģetārietis
 DocType: Patient Encounter,Encounter Date,Saskarsmes datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
 DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
 DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kā datumā
 DocType: Additional Salary,HR,HR
@@ -5459,7 +5473,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija
 DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Atgriešana / kredītu piezīmi
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu
 DocType: GST Settings,B2C Limit,B2C robeža
@@ -5477,7 +5491,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
@@ -5507,7 +5521,7 @@
 DocType: Serial No,Asset Status,Aktīva statuss
 DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
 DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
 DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
 ,Sales Funnel,Pārdošanas piltuve
@@ -5523,10 +5537,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,uzkrātais Mēneša
 DocType: Attendance Request,On Duty,Darbā
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
 DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
 DocType: Products Settings,Products Settings,Produkcija iestatījumi
@@ -5546,7 +5560,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
 DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lūdzu noteikt Company
 DocType: Procedure Prescription,Procedure Created,Izveidota procedūra
 DocType: Pricing Rule,Buying,Iepirkumi
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
@@ -5592,7 +5606,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
 DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
 DocType: Company,HRA Settings,HRA iestatījumi
@@ -5619,6 +5633,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Atbilstołi rēķiniem
 DocType: Work Order,Required Items,Nepieciešamie Items
 DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rindā {0}: {1} {2} nav tabulas augšpusē &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Cilvēkresursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
 DocType: Disease,Treatment Task,Ārstēšanas uzdevums
@@ -5704,7 +5719,7 @@
 DocType: Batch,Batch ID,Partijas ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Piezīme: {0}
 ,Delivery Note Trends,Piegāde Piezīme tendences
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ŠONEDĒĻ kopsavilkums
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ŠONEDĒĻ kopsavilkums
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz
 ,Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
@@ -5744,10 +5759,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
 DocType: Department,Leave Block List,Atstājiet Block saraksts
 DocType: Purchase Invoice,Tax ID,Nodokļu ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
 DocType: Accounts Settings,Accounts Settings,Konti Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
 DocType: Loyalty Program,Customer Territory,Klientu teritorija
+DocType: Email Digest,Sales Orders to Deliver,Pārdošanas pasūtījumi piegādei
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
 DocType: Maintenance Team Member,Team Member,Komandas biedrs
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts
@@ -5772,7 +5788,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uzzināt vairāk
 DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
 DocType: POS Closing Voucher Invoices,Quantity of Items,Preces daudzums
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
 DocType: Purchase Invoice,Return,Atgriešanās
 DocType: Pricing Rule,Disable,Atslēgt
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
@@ -5791,7 +5807,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
 DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
 DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,maksa Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5831,7 +5847,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitātes vadība
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota
 DocType: Project,Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts)
@@ -5857,7 +5873,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Saistītā augu analīze
 DocType: Delivery Note,Transporter ID,Transportera ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-DocType: Sales Invoice Item,Service End Date,Pakalpojuma beigu datums
+DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
@@ -5893,7 +5909,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plānu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
 DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
@@ -5953,7 +5969,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
 DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izvēlieties preces Rūpniecība
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izvēlieties preces Rūpniecība
 DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
 DocType: Item,Material Issue,Materiāls Issue
@@ -6001,7 +6017,7 @@
 DocType: Sales Order Item,For Production,Par ražošanu
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
 DocType: Customer,Customer Primary Contact,Klienta primārā kontaktinformācija
 DocType: Project Task,View Task,Skatīt Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
@@ -6047,7 +6063,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
 DocType: Employee Education,Employee Education,Darbinieku izglītība
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
 DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Konts
@@ -6065,7 +6081,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Nederīga {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Slimības atvaļinājums
 DocType: Email Digest,Email Digest,E-pasts Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nav
 DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departaments veikali
 ,Item Delivery Date,Vienības piegādes datums
@@ -6087,7 +6102,7 @@
 DocType: Item,No of Months,Mēnešu skaits
 DocType: Item,Max Discount (%),Max Atlaide (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis
-DocType: Sales Invoice Item,Service Stop Date,Servisa pārtraukšanas datums
+DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
 DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
@@ -6145,12 +6160,12 @@
 DocType: Salary Detail,Default Amount,Default Summa
 DocType: Lab Test Template,Descriptive,Aprakstošs
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Noliktava nav atrasts sistēmā
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šī mēneša kopsavilkums
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šī mēneša kopsavilkums
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
 DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Veselības aprūpes pakalpojumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Veselības aprūpes pakalpojumi
 ,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
 DocType: GST HSN Code,Regional,reģionāls
 DocType: Delivery Note,Transport Mode,Transporta režīms
@@ -6183,10 +6198,10 @@
 DocType: Warranty Claim,Resolved By,Atrisināts Līdz
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Grafiks izlaidums
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
 DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
@@ -6198,7 +6213,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
 DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
 DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
 DocType: Payment Request,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats
 DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
@@ -6261,14 +6276,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
 DocType: Fee Schedule,Student Category,Student kategorija
 DocType: Announcement,Student,students
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
 DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts"
 DocType: Company,Budget Detail,Budžets Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
-DocType: Email Digest,Pending Quotations,Līdz Citāti
 DocType: Delivery Note,Distance (KM),Attālums (KM)
 DocType: Asset,Custodian,Turētājbanka
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profils
@@ -6303,7 +6318,7 @@
 DocType: Lead,Converted,Konvertē
 DocType: Item,Has Serial No,Ir Sērijas nr
 DocType: Employee,Date of Issue,Izdošanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
@@ -6317,7 +6332,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neeksistē
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
 DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No žurnāla ierakstiem nav atgriezta atmaksa
@@ -6349,7 +6364,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
 DocType: Grant Application,Requested Amount,Pieprasītā summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
 DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value
 DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
 DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
@@ -6357,7 +6372,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
 DocType: Asset,Naming Series,Nosaucot Series
 DocType: Vital Signs,Coated,Pārklāts
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
@@ -6375,7 +6390,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
 DocType: Notification Control,Sales Invoice Message,PPR ziņojums
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
 DocType: Vehicle Log,Odometer,odometra
 DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds
@@ -6445,7 +6460,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
 DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
 ,Sales Analytics,Pārdošanas Analīze
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0}
@@ -6454,9 +6469,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ikdienas atgādinājumi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkts
@@ -6501,7 +6516,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa
 DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
 DocType: GST Account,SGST Account,SGST konts
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6526,7 +6541,7 @@
 DocType: Employee,Cheque,Čeks
 DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Atjaunots
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ziņojums Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ziņojums Type ir obligāts
 DocType: Item,Serial Number Series,Sērijas numurs Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
@@ -6573,12 +6588,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
 DocType: Membership,Member Since,Biedrs kopš
 DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
 DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Atbrīvojuma kategorija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
 DocType: Shipping Rule,Fixed,Fiksēts
 DocType: Vehicle Service,Clutch Plate,sajūga Plate
 DocType: Company,Round Off Account,Noapaļot kontu
@@ -6645,7 +6660,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
 DocType: Journal Entry,Debit Note,Parādzīmi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
 DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
@@ -6727,7 +6742,7 @@
 DocType: Additional Salary,Employee Name,Darbinieku Name
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība
 DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0."
@@ -6768,7 +6783,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
 DocType: Student Applicant,Approved,Apstiprināts
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
 DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
 DocType: Guardian,Guardian,aizbildnis
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā"
@@ -6798,7 +6813,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
 DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
 DocType: Purchase Invoice,input service,ievades pakalpojums
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
 DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6870,6 +6885,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
 DocType: Asset,Asset Category,Asset kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
@@ -6898,10 +6914,10 @@
 DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredītkarte
 DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6933,7 +6949,7 @@
 DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
 DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Saknes nevar rediģēt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Saknes nevar rediģēt.
 DocType: Item,Units of Measure,Mērvienību
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznomāts Metro pilsētā
 DocType: Supplier,Default Tax Withholding Config,Noklusētā nodokļu ieturēšanas konfigurācija
@@ -6965,7 +6981,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
 DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
 DocType: Program,Program Code,programmas kods
 DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
 ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
@@ -7008,7 +7024,7 @@
 DocType: Department,Expense Approvers,Izdevumu apstiprinātāji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
 DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konts {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konts {0} nepastāv
 DocType: Training Event,Training Program,Apmācības programma
 DocType: Account,Cash,Nauda
 DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index d287b66..cfdd141 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Теми на клиентите
 DocType: Project,Costing and Billing,Трошоци и регистрации
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
 DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се најде активен период на напуштање
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостасува вредност за лозинка, API клуч или Употреба на УРЛ-адреса"
 DocType: Employee,Rented,Изнајмени
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сите сметки
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Сите сметки
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
 DocType: Vehicle Service,Mileage,километражата
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Прикажи го вработениот
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакт со клиентите
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
 DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
 DocType: Leave Type,Leave Type Name,Остави видот на името
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
 ,Delay Days,Денови на одложување
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
 DocType: Asset Maintenance Log,Periodicity,Поените
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добавувачот&gt; Група на снабдувачи
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Одбрана
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Неподдржани сметки за побарувања кои ќе се користат ако не се поставени во Пациентот за да ги наплаќаат трошоците за назначување.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од адреса 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код Код&gt; Точка група&gt; Бренд
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Детална docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од
 DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Сите продажбата на лице
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не се пронајдени производи
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура исчезнати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура исчезнати
 DocType: Lead,Person Name,Име лице
 DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
 DocType: Account,Credit,Кредит
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,изберете Бум
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,изберете Бум
 DocType: SMS Log,SMS Log,SMS Влез
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка плаќаат само
 DocType: Loan,Repay Over Number of Periods,Отплати текот број на периоди
 DocType: Stock Entry,Additional Costs,Е вклучена во цената
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
 DocType: Lead,Product Enquiry,Производ пребарување
 DocType: Education Settings,Validate Batch for Students in Student Group,Потврдете Batch за студентите во студентските група
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Не остава рекорд најде за вработените {0} {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава
 DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
 DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Материјал Барам детали
 DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
 DocType: SMS Center,SMS Center,SMS центарот
 DocType: Payroll Entry,Validate Attendance,Потврди присуство
 DocType: Sales Invoice,Change Amount,промени Износ
@@ -447,7 +445,7 @@
 ,Open Work Orders,Отвори работни задачи
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Надвор од точка за консултации на пациентите
 DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
 DocType: Contract,Fulfilled,Исполнет
 DocType: Inpatient Record,Discharge Scheduled,Испуштање е закажано
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,округот превозот
 DocType: Currency Exchange,For Selling,За продажба
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Научат
+DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одложен расход
 DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
 DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
 DocType: Job Applicant,Cover Letter,мотивационо писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Мулти Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
 DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Потврда за испорака
 DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
 DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
 DocType: Student Applicant,Admitted,призна
 DocType: Workstation,Rent Cost,Изнајмување на трошоците
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ по амортизација
@@ -617,7 +616,7 @@
 DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
 DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ве молиме погледнете приврзаност
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ве молиме погледнете приврзаност
 DocType: Purchase Order,% Received,% Доби
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
 DocType: Volunteer,Weekends,Викенди
@@ -671,7 +670,7 @@
 DocType: Purchase Receipt,Vehicle Date,Датум на возилото
 DocType: Student Log,Medical,Медицинска
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изберете дрога
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изберете дрога
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
 DocType: Announcement,Receiver,приемник
@@ -691,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
 DocType: Delivery Note,% Installed,% Инсталирана
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
 DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
 DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -701,7 +700,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекање
 DocType: Account,Is Group,Е група
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски
-DocType: Email Digest,Pending Purchase Orders,Во очекување на нарачки
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Детали за примарна адреса
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}:
 DocType: Inpatient Record,AB Positive,АБ Позитивен
 DocType: Job Opening,Description of a Job Opening,Опис на работно место
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Во очекување на активности за денес
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Во очекување на активности за денес
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
 DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
 DocType: Loan,Total Payment,Вкупно исплата
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.
 DocType: Patient,Allergies,Алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промени го кодот на предметот
 DocType: Supplier Scorecard Standing,Notify Other,Известете друго
 DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради
 DocType: POS Profile User,POS Profile User,POS профил корисник
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен
-DocType: Sales Invoice Item,Service Start Date,Датум на почеток на услугата
+DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата
 DocType: Subscription Invoice,Subscription Invoice,Фактура за претплата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Директните приходи
 DocType: Patient Appointment,Date TIme,Датум време
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување
 DocType: Vital Signs,Body Temperature,Температура на телото
 DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се откаже {0} {1}, бидејќи Серискиот број {2} не припаѓа на магацин {3}"
 DocType: Detected Disease,Disease,Болест
+DocType: Company,Default Deferred Expense Account,Стандардна одложена сметка за расходи
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинирајте го типот на проектот.
 DocType: Supplier Scorecard,Weighting Function,Функција за мерење
 DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинг задолжен
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум
 DocType: Production Plan,Production Plan,План за производство
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажбата Враќање
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување
 ,Total Stock Summary,Вкупно Акции Резиме
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 DocType: Share Balance,Share Balance,Сподели баланс
 DocType: Amazon MWS Settings,AWS Access Key ID,ID на клуч за пристап на AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куќа за изнајмување
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завиткување
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Известување на клиенти преку е-пошта
 DocType: Item,Batch Number Series,Сериски број на серии
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
 DocType: Employee Advance,Claimed Amount,Обвинетиот износ
 DocType: Travel Itinerary,Departure Datetime,Поаѓање за Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер
 DocType: Payment Entry,Payment From / To,Плаќање од / до
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист
 DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
 DocType: Work Order Operation,In minutes,Во минути
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Макс број на посети
 ,Hotel Room Occupancy,Хотелско сместување
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
 DocType: GST Settings,GST Settings,GST Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,Вкупно камати
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
 DocType: Work Order Operation,Actual Start Time,Старт на проектот Време
+DocType: Purchase Invoice Item,Deferred Expense Account,Одложена сметка за расходи
 DocType: BOM Operation,Operation Time,Операција Време
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Заврши
 DocType: Salary Structure Assignment,Base,база
 DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
 DocType: Travel Itinerary,Travel To,Патувај до
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпише Износ
 DocType: Leave Block List Allow,Allow User,Овозможи пристап
 DocType: Journal Entry,Bill No,Бил Не
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од адреса 1
 DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Следната ставка {items} {глагол} означена како {порака} елемент. \ Можете да ги овозможите како {порака} од предметот господар
 DocType: Supplier Scorecard,Per Week,Неделно
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
 DocType: Bin,Stock Value,Акции вредност
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанијата {0} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компанијата {0} не постои
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на плаќање до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип на дрвото
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,О негативно
 DocType: Work Order Operation,Planned End Time,Планирани Крај
 ,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детали за типот на меморија
 DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
 DocType: Clinical Procedure,Consume Stock,Конзумирајте акции
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,Песок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
 DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
 DocType: BOM,Website Specifications,Веб-страница Спецификации
 DocType: Special Test Items,Particulars,Спецификации
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи
@@ -1259,7 +1258,7 @@
 DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
 DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ценовник не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано
 DocType: Employee,Family Background,Семејно потекло
 DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
@@ -1294,8 +1293,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над &quot;{DOCTYPE}&quot; маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена
 DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
@@ -1320,7 +1318,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Распределувањето на лисјата ...
 DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред на курсот
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Треба да го одземете данокот за непотполно ослободување од даночно ослободување и неповреден \ бенефиции за вработените во последниот фискален лимит на платен список
 DocType: Request for Quotation Supplier,Quote Status,Статус на цитат
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1337,6 +1335,7 @@
 DocType: Upload Attendance,Import Attendance,Увоз Публика
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Сите групи на ставки
 DocType: Work Order,Item To Manufacture,Ставка за производство
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус е {2}
 DocType: Water Analysis,Collection Temperature ,Температура на собирање
 DocType: Employee,Provide Email Address registered in company,Обезбедување на E-mail адреса во компанијата
@@ -1362,12 +1361,10 @@
 DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истражување и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Детали за регистрација
 DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
 DocType: Item Reorder,Re-Order Qty,Повторно да Количина
 DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки
 DocType: Sales Team,Incentives,Стимулации
@@ -1381,7 +1378,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Продажба
 DocType: Fee Schedule,Fee Creation Status,Статус на креирање надоместоци
 DocType: Vehicle Log,Odometer Reading,километражата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; дебитни &quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; дебитни &quot;"
 DocType: Account,Balance must be,Рамнотежа мора да биде
 DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака
 ,Available Qty,На располагање Количина
@@ -1393,7 +1390,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Секогаш ги синхронизирате вашите производи од Amazon MWS пред да ги синхронизирате деталите за нарачки
 DocType: Delivery Trip,Delivery Stops,Испораката се прекинува
 DocType: Salary Slip,Working Days,Работни дена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
 DocType: Serial No,Incoming Rate,Влезна Цена
 DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
 DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање
@@ -1428,7 +1425,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
 DocType: Payroll Entry,Number Of Employees,Број на вработени
 DocType: Journal Entry,Depreciation Entry,амортизација за влез
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Изберете го типот на документот прв
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
 DocType: Pricing Rule,Rate or Discount,Стапка или попуст
 DocType: Vital Signs,One Sided,Едностран
@@ -1449,7 +1446,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Те молам снимете пред доделување задача.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс вредност
 DocType: Lab Test,Lab Technician,Лаборант
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Цена за продажба Листа
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Цена за продажба Листа
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Доколку се провери, клиентот ќе биде креиран, мапиран на пациент. Парични фактури ќе бидат креирани против овој клиент. Можете исто така да изберете постоечки клиент додека креирате пациент."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентот не е запишан во ниту една Програма за лојалност
@@ -1509,15 +1506,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционирани
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Вкупен износ на придонес: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
 DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето исплата не може да биде негативна
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
 DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Датум на откажување
 DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
@@ -1572,7 +1571,6 @@
 DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
 DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
 DocType: Supplier,Represents Company,Претставува компанија
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Направете
 DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување
 DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов вработен
@@ -1582,7 +1580,7 @@
 DocType: Lead,Next Contact Date,Следна Контакт Датум
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
 DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
 DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
 DocType: Holiday List,Holiday List Name,Одмор Листа на Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
@@ -1598,7 +1596,7 @@
 DocType: Patient,Patient Relation,Однос на пациенти
 DocType: Item,Hub Category to Publish,Категорија на хаб за објавување
 DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Нарачката за продажба {0} има резервација за ставка {1}, можете да доставите само резервирани {1} на {0}. Сериската број {2} не може да се достави"
 DocType: Sales Invoice,Billing Address GSTIN,Адреса за фактурирање GSTIN
@@ -1626,6 +1624,7 @@
 DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Попуст
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е потребно да се креираат Отворање {2} фактури
 DocType: Membership,Membership,Членство
 DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
 DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
@@ -1671,7 +1670,7 @@
 DocType: Tax Rule,Shipping State,Превозот држава
 ,Projected Quantity as Source,Проектирани Кол како Извор
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на &quot;се предмети од Набавка Разписки&quot; копчето
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Пат за испорака
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Пат за испорака
 DocType: Student,A-,А-
 DocType: Share Transfer,Transfer Type,Вид на трансфер
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба
@@ -1684,6 +1683,7 @@
 DocType: Item Default,Default Selling Cost Center,Стандарден Продажен трошочен центар
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
+DocType: Email Digest,Purchase Orders Items Overdue,Нарачка за нарачки за нарачка
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштенски
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Продај Побарувања {0} е {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
@@ -1740,8 +1740,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
 DocType: Clinical Procedure,Procedure Template,Шаблон за постапката
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Учество%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == &quot;ДА&quot;, тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Учество%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == &quot;ДА&quot;, тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
 ,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да држава
@@ -1772,6 +1772,7 @@
 ,GST Sales Register,GST продажба Регистрирај се
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништо да побара
+DocType: Stock Settings,Default Return Warehouse,Стандардно враќање на магацин
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете ги вашите домени
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купувај снабдувач
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставки за плаќање на фактурата
@@ -1804,7 +1805,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
 DocType: Account,Balance Sheet,Биланс на состојба
 DocType: Leave Type,Is Earned Leave,Заработено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик &quot;
 DocType: Fee Validity,Valid Till,Валидно до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
@@ -1883,7 +1884,7 @@
 ,Budget Variance Report,Буџетот Варијанса Злоупотреба
 DocType: Salary Slip,Gross Pay,Бруто плата
 DocType: Item,Is Item from Hub,Е предмет од Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер
@@ -1898,6 +1899,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Начин на плаќање
 DocType: Purchase Invoice,Supplied Items,Испорачани делови
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Поставете активен мени за Ресторан {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Стапка на Комисијата%
 DocType: Work Order,Qty To Manufacture,Количина на производство
 DocType: Email Digest,New Income,нови приходи
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржување на иста стапка во текот на купувањето циклус
@@ -1951,7 +1953,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
 DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Сметководствен влез за средства
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Сметководствен влез за средства
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync мајстор на податоци
@@ -1972,7 +1974,8 @@
 DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
 DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ
 DocType: Volunteer,Volunteer Name,Име на волонтерот
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0}
 DocType: Item,Foreign Trade Details,Надворешна трговија Детали
@@ -1984,7 +1987,7 @@
 DocType: Student Group Student,Group Roll Number,Група тек број
 DocType: Student Group Student,Group Roll Number,Група тек број
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на &quot;Apply On&quot; поле, која може да биде точка, точка група или бренд."
@@ -2004,6 +2007,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Создадена такса
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не е најдена ставката {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за предмети
 DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупно Тековно
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за &quot;да го вреднуваат&quot;
@@ -2036,7 +2040,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Може да се користат променливи за картичка, како и: {total_score} (вкупниот резултат од тој период), {period_number} (бројот на периоди за даден ден)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Намали се
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Намали се
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Креирај Нарачка за нарачка
 DocType: Quality Inspection Reading,Reading 8,Читање 8
 DocType: Inpatient Record,Discharge Note,Забелешка за празнење
@@ -2053,7 +2057,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегија Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Оваа вредност се користи за пресметка на пропорционално време
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
 DocType: Payment Entry,Writeoff,Отпише
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Префикс на именување на серии
@@ -2072,7 +2076,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање
 DocType: Shopify Log,Shopify Log,Купувај дневник
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 DocType: Inpatient Occupancy,Check In,Проверете
 DocType: Maintenance Schedule Item,No of Visits,Број на посети
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}"
@@ -2123,7 +2126,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
 DocType: Shopify Settings,For Company,За компанијата
@@ -2136,7 +2139,7 @@
 DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да биде поголема од 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2166,7 +2169,8 @@
 DocType: HR Settings,Employee Settings,Подесувања на вработените
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем
 ,Batch-Wise Balance History,Според групата биланс Историја
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добавувачот&gt; Група на снабдувачи
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
 DocType: Package Code,Package Code,пакет законик
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
@@ -2200,6 +2204,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи за банкарски трансакции
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Број на интеракции
 DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Под собранија
 DocType: Asset,Asset Name,Име на средства
@@ -2210,7 +2215,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакување фиш
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал
 DocType: Disease,Common Name,Заедничко име
@@ -2248,14 +2253,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени
 DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
 DocType: Fee Validity,Fee Validity,Валидност на надоместокот
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
 DocType: Student Attendance Tool,Students HTML,студентите HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 DocType: POS Profile,Apply Discount,Спроведување на попуст
 DocType: GST HSN Code,GST HSN Code,GST HSN законик
 DocType: Employee External Work History,Total Experience,Вкупно Искуство
@@ -2311,7 +2313,7 @@
 DocType: UOM,UOM Name,UOM Име
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,На адреса 1
 DocType: GST HSN Code,HSN Code,HSN законик
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Придонес Износ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Придонес Износ
 DocType: Inpatient Record,Patient Encounter,Средба со пациенти
 DocType: Purchase Invoice,Shipping Address,Адреса за Испорака
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
@@ -2385,7 +2387,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Препораки за вработените
 DocType: Student Group,Set 0 for no limit,Поставете 0 за да нема ограничување
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ред {idx}: {field} е потребен за создавање на фактури за отворање {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Препратат на плаќање E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача
@@ -2435,7 +2436,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
 DocType: Share Balance,To No,Да Не
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
@@ -2444,7 +2445,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите
 DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
 DocType: Company,Default Payable Account,Стандардно се плаќаат профил
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2470,7 +2471,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Отворени работни места за назначување {0} веќе отворени \ или ангажирање завршени според планот за вработување {1}
 DocType: Vital Signs,Constipated,Запечатен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
 DocType: Customer,Default Price List,Стандардно Ценовник
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,рекорд движење средства {0} создадена
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронајдени предмети.
@@ -2486,7 +2487,7 @@
 DocType: Journal Entry,Entry Type,Тип на влез
 ,Customer Credit Balance,Клиент кредитна биланс
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
@@ -2570,9 +2571,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Времетраење на назначување (мин.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
 DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
 DocType: Employee,Date Of Retirement,Датум на заминување во пензија
 DocType: Upload Attendance,Get Template,Земете Шаблон
+,Sales Person Commission Summary,Резиме на Комисијата за продажба
 DocType: Additional Salary Component,Additional Salary Component,Дополнителна компонента за плата
 DocType: Material Request,Transferred,пренесени
 DocType: Vehicle,Doors,врати
@@ -2629,6 +2631,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оценка за оценка (од 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Главните
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
@@ -2638,7 +2641,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
 DocType: Email Digest,Annual Expenses,годишните трошоци
 DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи нарачка
 DocType: SMS Center,Send To,Испрати до
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
@@ -2646,6 +2649,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
 DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
 DocType: Territory,Territory Name,Име територија
+DocType: Email Digest,Purchase Orders to Receive,Нарачка за набавка
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
@@ -2756,6 +2760,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
 DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Нема да бидат доставени никакви ставки
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
 DocType: Project,Collect Progress,Собери напредок
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2884,8 +2891,8 @@
 DocType: Employee,Resignation Letter Date,Оставка писмо Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е поставена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
 DocType: Inpatient Record,Discharge,Исцедок
 DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
@@ -2895,13 +2902,13 @@
 DocType: Chapter,Chapter,Поглавје
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количина за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количина за производство
 DocType: Asset,Depreciation Schedule,амортизација Распоред
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
 DocType: Bank Reconciliation Detail,Against Account,Против профил
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес
 DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.
 DocType: Item,Has Batch No,Има Batch Не
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишен регистрации: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Шопирај детали за веб-шоу
@@ -2921,7 +2928,7 @@
 ,Quotation Trends,Трендови на Понуди
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
 DocType: Shipping Rule,Shipping Amount,Испорака Износ
 DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите
@@ -2967,7 +2974,7 @@
 DocType: Shareholder,Shareholder,Акционер
 DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
 DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте предмети од рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте предмети од рецепти
 DocType: Patient,Patient Details,Детали за пациентот
 DocType: Inpatient Record,B Positive,Б Позитивен
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2980,7 +2987,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,заем Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Вкупно Крај
-DocType: Lab Test UOM,Test UOM,Тест UOM
 DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детален план за претплати
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -3008,7 +3014,6 @@
 DocType: Workstation,Wages per hour,Плати по час
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
-DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1}
 DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач
@@ -3023,7 +3028,7 @@
 DocType: Item,Retain Sample,Задржете го примерокот
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
 DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
 DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција
@@ -3034,7 +3039,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
 DocType: Normal Test Template,Normal Test Template,Нормален тест образец
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
 DocType: Salary Slip,Total Deduction,Вкупно Расходи
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
@@ -3086,6 +3091,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи Детали за плаќање
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Времетраење во денови
 DocType: C-Form,Quarter,Четвртина
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Останати трошоци
 DocType: Global Defaults,Default Company,Стандардно компанијата
@@ -3093,7 +3099,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
 DocType: Bank,Bank Name,Име на банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета
 DocType: Vital Signs,Fluid,Течност
 DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство
@@ -3103,7 +3109,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
 DocType: Payroll Entry,Fortnightly,на секои две недели
 DocType: Currency Exchange,From Currency,Од валутен
@@ -3153,7 +3159,7 @@
 DocType: Account,Fixed Asset,Основни средства
 DocType: Amazon MWS Settings,After Date,По Датум
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
 ,Department Analytics,Одделот за анализи
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -3204,10 +3210,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
 DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да се бара
 DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
 DocType: Job Offer Term,Offer Term,Понуда Рок
@@ -3229,7 +3235,7 @@
 DocType: Cashier Closing,To Time,На време
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
 DocType: Loan,Total Amount Paid,Вкупен износ платен
 DocType: Asset,Insurance End Date,Датум на осигурување
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
@@ -3277,6 +3283,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
 DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители
+DocType: Email Digest,Purchase Orders to Bill,Набавка на налози за нацрт-законот
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
 DocType: Leave Block List Date,Block Date,Датум на блок
 DocType: Crop,Crop,Поправете
@@ -3289,6 +3296,7 @@
 DocType: Sales Order,Not Delivered,Не Дадени
 ,Bank Clearance Summary,Банката Чистење Резиме
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали
 DocType: Appraisal Goal,Appraisal Goal,Процена Цел
 DocType: Stock Reconciliation Item,Current Amount,тековната вредност
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,згради
@@ -3342,7 +3350,7 @@
 DocType: Item,End of Life,Крајот на животот
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување
 DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
 DocType: Leave Block List,Allow Users,Им овозможи на корисниците
 DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек
@@ -3358,8 +3366,8 @@
 DocType: Travel Request,Any other details,Сите други детали
 DocType: Water Analysis,Origin,Потекло
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,износот сметка Одберете промени
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
 DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3396,6 +3404,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивања или загуба
 DocType: Soil Analysis,Soil Analysis Criterias,Критериуми за анализа на почвата
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
+DocType: BOM Item,Item operation,Операција со ставка
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
@@ -3414,7 +3423,7 @@
 DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Постави напред и распредели (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Создадени работни нарачки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтската
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
@@ -3436,7 +3445,7 @@
 DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
 DocType: Warranty Claim,Raised By,Покренати од страна на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
 DocType: Payment Gateway Account,Payment Account,Уплатна сметка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
@@ -3461,8 +3470,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
 DocType: Contract,Fulfilment Status,Статус на исполнување
 DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3546,7 +3555,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната стапка (како на Акции UOM)
 DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
 DocType: Travel Request,Domestic,Домашни
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
@@ -3601,7 +3610,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
 DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути
 DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
@@ -3733,7 +3742,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество
 DocType: Account,Income Account,Сметка приходи
 DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорака
 DocType: Volunteer,Weekdays,Работни дена
 DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
 DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани
@@ -3755,6 +3764,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Такса за регистрација
 DocType: Loyalty Program Collection,Loyalty Program Collection,Колекција на Програмата за лојалност
 DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка
@@ -3779,12 +3789,12 @@
 DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден
 DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
 DocType: Company,Stock Settings,Акции Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
 DocType: Vehicle,Electric,електричен
 DocType: Task,% Progress,напредок%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства
@@ -3865,6 +3875,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Вкупно Неизмирен Износ
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата
+DocType: Email Digest,Sales Orders to Bill,Продажни налози за нацрт
 DocType: Price List,Price List Master,Ценовник мајстор
 DocType: GST Account,CESS Account,CESS сметка
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
@@ -3952,13 +3963,13 @@
 DocType: Membership,Membership Status,Статус на членство
 DocType: Travel Itinerary,Lodging Required,Потребна е сместување
 ,Requested,Побарано
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нема забелешки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Нема забелешки
 DocType: Asset,In Maintenance,Во одржување
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon.
 DocType: Vital Signs,Abdomen,Абдомен
 DocType: Purchase Invoice,Overdue,Задоцнета
 DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root сметката мора да биде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root сметката мора да биде група
 DocType: Drug Prescription,Drug Prescription,Рецепт на лекови
 DocType: Loan,Repaid/Closed,Вратени / Затворено
 DocType: Amazon MWS Settings,CA,CA
@@ -3984,11 +3995,11 @@
 DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз
 DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Сметководство за влез на берза
 DocType: Lab Test,LabTest Approver,LabTest одобрувач
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
 DocType: Vehicle Service,Engine Oil,на моторното масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Создадени работни задачи: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Создадени работни задачи: {0}
 DocType: Sales Invoice,Sales Team1,Продажбата Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои
 DocType: Sales Invoice,Customer Address,Клиент адреса
@@ -4026,6 +4037,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
 DocType: Account,Account Number,Број на сметка
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO)
 DocType: Volunteer,Volunteer,Волонтер
@@ -4067,7 +4079,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот
 DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
 DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ценовник Валута не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ценовник Валута не е избрано
 DocType: Purchase Invoice,Availed ITC Cess,Искористил ИТЦ Cess
 ,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба
@@ -4107,14 +4119,14 @@
 DocType: Shopify Settings,Delivery Note Series,Серија за белешки за испорака
 DocType: Purchase Order Item,Returned Qty,Врати Количина
 DocType: Student,Exit,Излез
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корен Тип е задолжително
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не успеа да се инсталира меморија
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM конверзија во часови
 DocType: Contract,Signee Details,Детали за Сигните
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост."
 DocType: Certified Consultant,Non Profit Manager,Непрофитен менаџер
 DocType: BOM,Total Cost(Company Currency),Вкупно трошоци (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериски № {0} создаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериски № {0} создаден
 DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier
@@ -4168,9 +4180,9 @@
 DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон
 DocType: Attendance,Attendance Date,Публика Датум
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
 DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински
 DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
 DocType: Item,Valuation Method,Начин на вреднување
@@ -4251,7 +4263,7 @@
 DocType: Bank Account,Address and Contact,Адреса и контакт
 DocType: Vital Signs,Hyper,Хипер
 DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
 DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
@@ -4281,7 +4293,6 @@
 DocType: Asset,Calculate Depreciation,Пресметајте ја амортизацијата
 DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето парични текови од инвестициони
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе
 DocType: Fee Schedule Program,Total Students,Вкупно студенти
@@ -4328,6 +4339,7 @@
 DocType: Amazon MWS Settings,Synch Products,Синчови производи
 DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност
 DocType: Student Guardian,Father,татко
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Поддршка на билети
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Ажурирање Акции&quot; не може да се провери за фиксни продажба на средства
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
 DocType: Attendance,On Leave,на одмор
@@ -4361,7 +4373,7 @@
 DocType: Asset,Fully Depreciated,целосно амортизираните
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
 DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
@@ -4384,7 +4396,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Одете на добавувачи
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерски такси
 ,Qty to Receive,Количина да добијам
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
 DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
 DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0}
@@ -4392,10 +4404,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
 DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
 DocType: Donor,Donor,Донатор
 DocType: Global Defaults,Disable In Words,Оневозможи со зборови
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
@@ -4449,7 +4461,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Пораката испратена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
@@ -4459,10 +4471,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете Програма за лојалност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете Програма за лојалност
 DocType: Project,Project Type,Тип на проект
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Цената на различни активности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}"
 DocType: Timesheet,Billing Details,Детали за наплата
@@ -4526,7 +4538,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,серии
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање
 DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
 DocType: Account,Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,тарифен број
@@ -4552,7 +4564,6 @@
 DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање
 DocType: Shopify Settings,Shop URL,Продавница URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слета Цена ваучер Износ
 ,Item Balance (Simple),Баланс на предметот (едноставен)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
@@ -4591,7 +4602,7 @@
 ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
 DocType: Sample Collection,No. of print,Бр. На печатење
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
 DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
 DocType: Assessment Plan,Examiner,испитувачот
 DocType: Student,Siblings,браќа и сестри
@@ -4618,7 +4629,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на компанијата не е исто
 DocType: Lead,Address Desc,Адреса Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 DocType: Topic,Topic Name,Име на тема
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
@@ -4667,7 +4678,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти
@@ -4698,7 +4709,7 @@
 DocType: POS Profile,Update Stock,Ажурирање берза
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ.
 DocType: Certification Application,Payment Details,Детали за плаќањата
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Бум стапка
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Бум стапка
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете"
 DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
@@ -4725,7 +4736,7 @@
 DocType: Asset Maintenance Log,Task,Задача
 DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, вредноста определена или пресметува во оваа компонента нема да придонесе за добивка или одбивања. Сепак, тоа е вредност може да се референцирани од други компоненти кои може да се додаде или одземе."
 DocType: Asset Settings,Number of Days in Fiscal Year,Број на денови во фискалната година
 ,Stock Ledger,Акции Леџер
@@ -4759,7 +4770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Внесете детали за амортизација
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
 DocType: POS Profile,Display Items In Stock,Покажи Теми Има во залиха
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
@@ -4798,7 +4809,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
 DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
 DocType: Company,Default Cash Account,Стандардно готовинска сметка
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
@@ -4806,7 +4817,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
@@ -4900,19 +4911,20 @@
 DocType: Student,Student Email Address,Студент е-мејл адреса
 DocType: Item,Hub Warehouse,Hub магацин
 DocType: Cashier Closing,From Time,Од време
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 DocType: Hotel Settings,Hotel Settings,Подесувања на хотелот
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха:
 DocType: Notification Control,Custom Message,Прилагодено порака
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестициско банкарство
 DocType: Purchase Invoice,input,влез
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
 DocType: Loyalty Program,Multiple Tier Program,Повеќекратна програма
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Сите групи на добавувачи
 DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
 DocType: GoCardless Mandate,Mandate,Мандатот
 DocType: POS Profile,POS Profile Name,ПОС профил име
 DocType: Hotel Room Reservation,Booked,Резервирано
@@ -4956,13 +4968,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи
 DocType: Purchase Invoice,Items,Теми
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студентот се веќе запишани.
 DocType: Fiscal Year,Year Name,Име на Година
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
 DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
 DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
@@ -4986,7 +4999,7 @@
 DocType: Contract,Unfulfilled,Неуспешен
 DocType: Delivery Note Item,From Warehouse,Од Магацин
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
 DocType: Shopify Settings,Default Customer,Стандарден клиент
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Име супервизор
@@ -5026,7 +5039,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
 DocType: Patient,Inpatient Status,Статус на стационар
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
 DocType: Payment Entry,Internal Transfer,внатрешен трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
@@ -5049,7 +5062,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
 ,TDS Payable Monthly,TDS се плаќа месечно
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Натпреварот плаќања со фактури
@@ -5092,7 +5105,7 @@
 DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
 DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната нарачка не е креирана
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната нарачка не е креирана
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
@@ -5136,6 +5149,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 DocType: Supplier Scorecard,Per Month,Месечно
 DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
@@ -5147,7 +5161,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
 DocType: BOM,Website Description,Веб-сајт Опис
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
@@ -5162,7 +5176,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема ништо да се променат.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Преглед на форма
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Неостварена сметка за стекнување / загуба на размена во компанијата {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
 DocType: Customer Group,Customer Group Name,Клиент Име на групата
@@ -5172,14 +5186,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додадени се временски слотови
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Овозможи дефиниција
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ве молиме внесете го отпише профил
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
 DocType: Salary Component,Is Payable,Се плаќа
 DocType: Inpatient Record,B Negative,Б Негативно
@@ -5190,7 +5204,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска соба
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
 DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
 DocType: Student,Guardian Details,Гардијан Детали
@@ -5227,6 +5241,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Листа на веб-страници
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
+DocType: Email Digest,Open Quotations,Отвори цитати
 DocType: Expense Claim,More Details,Повеќе детали
 DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
@@ -5241,12 +5256,11 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот
 DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
 DocType: Leave Allocation,Unused leaves,Неискористени листови
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
 DocType: Healthcare Service Unit,Vacant,Празен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото
 DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5372,7 +5386,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,отпад Магацински
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
 DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
 DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
 DocType: Program Enrollment Tool,Get Students From,Земете студенти од
@@ -5389,6 +5403,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова серија Количина
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облека и додатоци
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Не може да се реши пондерирана оценка. Осигурајте се дека формулата е валидна.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Предлози за нарачки не се добиени на време
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број на нарачка
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведете услови за да се пресмета износот за испорака
@@ -5417,7 +5432,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0}
 DocType: Asset Finance Book,Written Down Value,Пишана вредност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
 DocType: Clinical Procedure,Age,Години
 DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ
@@ -5426,7 +5440,7 @@
 DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Барај точка (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
 DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ве молиме изберете количина на ред
@@ -5445,14 +5459,14 @@
 DocType: Maintenance Visit,Breakdown,Дефект
 DocType: Travel Itinerary,Vegetarian,Вегетаријанец
 DocType: Patient Encounter,Encounter Date,Датум на средба
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
 DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
 DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Како на датум
 DocType: Additional Salary,HR,човечки ресурси
@@ -5460,7 +5474,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна
 DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Врати / кредит Забелешка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Врати / кредит Забелешка
 DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ
 DocType: GST Settings,B2C Limit,Ограничување на B2C
@@ -5478,7 +5492,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот &quot;група&quot;
 DocType: Attendance Request,Half Day Date,Половина ден Датум
 DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
 DocType: Sales Partner,Contact Desc,Контакт Desc
 DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
@@ -5508,7 +5522,7 @@
 DocType: Serial No,Asset Status,Статус на состојба
 DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табела
 DocType: Hotel Room,Hotel Manager,Менаџер на хотели
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Постави Данок Правило за количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Постави Данок Правило за количката
 DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено
 ,Sales Funnel,Продажбата на инка
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Кратенка задолжително
@@ -5523,10 +5537,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Акумулирана Месечни
 DocType: Attendance Request,On Duty,На должност
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
 DocType: POS Closing Voucher,Period Start Date,Датум на почеток на периодот
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
 DocType: Products Settings,Products Settings,производи Settings
@@ -5546,7 +5560,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?
 DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
 DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Поставете компанијата
 DocType: Procedure Prescription,Procedure Created,Создадена е постапка
 DocType: Pricing Rule,Buying,Купување
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива
@@ -5592,7 +5606,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
 DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
 DocType: Company,HRA Settings,Поставувања за HRA
@@ -5619,6 +5633,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Соодветни фактури
 DocType: Work Order,Required Items,Задолжителни предмети
 DocType: Stock Ledger Entry,Stock Value Difference,Акции Вредност разликата
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред број {0}: {1} {2} не постои во горната табела &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човечки ресурси
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
 DocType: Disease,Treatment Task,Третман задача
@@ -5704,7 +5719,7 @@
 DocType: Batch,Batch ID,Серија проект
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забелешка: {0}
 ,Delivery Note Trends,Испратница трендови
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Краток преглед на оваа недела
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Краток преглед на оваа недела
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество
 ,Daily Work Summary Replies,Дневни резимеа
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување
@@ -5744,10 +5759,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Истата ставка се внесени повеќе пати
 DocType: Department,Leave Block List,Остави Забрани Листа
 DocType: Purchase Invoice,Tax ID,Данок проект
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
 DocType: Accounts Settings,Accounts Settings,Сметки Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри
 DocType: Loyalty Program,Customer Territory,Клиентска територија
+DocType: Email Digest,Sales Orders to Deliver,Продажни налози за да се испорачаат
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс"
 DocType: Maintenance Team Member,Team Member,Член на тимот
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултат што треба да се поднесе
@@ -5772,7 +5788,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научи повеќе
 DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб
 DocType: POS Closing Voucher Invoices,Quantity of Items,Број на предмети
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
 DocType: Purchase Invoice,Return,Враќање
 DocType: Pricing Rule,Disable,Оневозможи
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање
@@ -5791,7 +5807,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
 DocType: Journal Entry Account,Exchange Rate,На девизниот курс
 DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
 DocType: Homepage,Tag Line,таг линија
 DocType: Fee Component,Fee Component,надомест Компонента
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
@@ -5831,7 +5847,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
 DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управување со квалитет
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена
 DocType: Project,Total Billable Amount (via Timesheets),Вкупно наплатен износ (преку тајмс)
@@ -5857,7 +5873,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Анализа на поврзаните фабрики
 DocType: Delivery Note,Transporter ID,ID на транспортер
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
-DocType: Sales Invoice Item,Service End Date,Датум за завршување на услугата
+DocType: Purchase Invoice Item,Service End Date,Датум за завршување на услугата
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
@@ -5893,7 +5909,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,План
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
 DocType: Job Applicant,Applicant Name,Подносител на барањето Име
@@ -5953,7 +5969,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство
 DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете предмети за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете предмети за производство
 DocType: Delivery Stop,Delivery Stop,Испорака Стоп
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
 DocType: Item,Material Issue,Материјал Број
@@ -6001,7 +6017,7 @@
 DocType: Sales Order Item,For Production,За производство
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
 DocType: Customer,Customer Primary Contact,Основен контакт на купувачи
 DocType: Project Task,View Task,Види Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово%
@@ -6047,7 +6063,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
 DocType: Employee Education,Employee Education,Вработен образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
 DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
 DocType: Salary Slip,Net Pay,Нето плати
 DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6065,7 +6081,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неважечки {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Боледување
 DocType: Email Digest,Email Digest,Е-билтени
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не се
 DocType: Delivery Note,Billing Address Name,Платежна адреса Име
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Одделот на мало
 ,Item Delivery Date,Датум на испорака
@@ -6087,7 +6102,7 @@
 DocType: Item,No of Months,Број на месеци
 DocType: Item,Max Discount (%),Макс попуст (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните денови не можат да бидат негативен број
-DocType: Sales Invoice Item,Service Stop Date,Датум за прекин на услуга
+DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ
 DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката"
@@ -6145,12 +6160,12 @@
 DocType: Salary Detail,Default Amount,Стандардно Износ
 DocType: Lab Test Template,Descriptive,Описни
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Магацински не се најде во системот
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резиме Овој месец
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резиме Овој месец
 DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
 DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствени услуги
 ,Project wise Stock Tracking,Проектот мудро берза за следење
 DocType: GST HSN Code,Regional,регионалната
 DocType: Delivery Note,Transport Mode,Режим на транспорт
@@ -6183,10 +6198,10 @@
 DocType: Warranty Claim,Resolved By,Реши со
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоред на празнење
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат &quot;Залиха&quot; или &quot;Не во парк&quot; врз основа на акции на располагање во овој склад.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
@@ -6198,7 +6213,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
 DocType: Project,Expected Start Date,Се очекува Почеток Датум
 DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
 DocType: Payment Request,Party Details,Детали за партијата
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта
 DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
@@ -6261,14 +6276,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
 DocType: Fee Schedule,Student Category,студентски Категорија
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код Код&gt; Точка група&gt; Бренд
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
 DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испорака
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Друштвото, платежната сметка, датумот и датумот е задолжително"
 DocType: Company,Budget Detail,Буџетот Детална
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
-DocType: Email Digest,Pending Quotations,Во очекување Цитати
 DocType: Delivery Note,Distance (KM),Растојание (КМ)
 DocType: Asset,Custodian,Чувар
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Продажба Профил
@@ -6303,7 +6318,7 @@
 DocType: Lead,Converted,Конвертираната
 DocType: Item,Has Serial No,Има серија №
 DocType: Employee,Date of Issue,Датум на издавање
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == &quot;ДА&quot;, тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == &quot;ДА&quot;, тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
@@ -6317,7 +6332,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не постои
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Точка: {0} не постои во системот
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
 DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Нема избрани отплати за внесување на весници
@@ -6349,7 +6364,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез)
 DocType: Grant Application,Requested Amount,Баран износ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
 DocType: Vehicle,Vehicle Value,вредноста на возилото
 DocType: Crop Cycle,Detected Diseases,Откриени болести
 DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
@@ -6357,7 +6372,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
 DocType: Asset,Naming Series,Именување Серија
 DocType: Vital Signs,Coated,Обложени
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
@@ -6375,7 +6390,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе
 DocType: Notification Control,Sales Invoice Message,Продажна Фактура Порака
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
 DocType: Vehicle Log,Odometer,километража
 DocType: Production Plan Item,Ordered Qty,Нареди Количина
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено
@@ -6445,7 +6460,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
 DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд
 ,Sales Analytics,Продажбата анализи
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0}
@@ -6454,9 +6469,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство"""
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
 DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневен Потсетници
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Единица за здравствена грижа
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
@@ -6501,7 +6516,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
 DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
 DocType: GST Account,SGST Account,Сметка SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети
 DocType: Sales Partner,Partner Type,Тип партнер
@@ -6526,7 +6541,7 @@
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Е-пошта на вработените
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серија освежено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на излагањето е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на излагањето е задолжително
 DocType: Item,Serial Number Series,Сериски број Серија
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Мало и големо
@@ -6573,12 +6588,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот)
 DocType: Membership,Member Since,Член од
 DocType: Purchase Invoice,Advance Payments,Аконтации
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ве молиме изберете Здравствена служба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ве молиме изберете Здравствена служба
 DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4}
 DocType: Restaurant Reservation,Waitlisted,Листа на чекање
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорија на ослободување
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
 DocType: Shipping Rule,Fixed,Фиксна
 DocType: Vehicle Service,Clutch Plate,спојката Плоча
 DocType: Company,Round Off Account,Заокружуваат профил
@@ -6645,7 +6660,7 @@
 DocType: Assessment Result,Total Score,вкупниот резултат
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
 DocType: Journal Entry,Debit Note,Задолжување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
 DocType: Stock Entry,As per Stock UOM,Како по акција UOM
@@ -6727,7 +6742,7 @@
 DocType: Additional Salary,Employee Name,Име на вработениот
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан Цел Влезна точка
 DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0."
@@ -6768,7 +6783,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
 DocType: Student Applicant,Approved,Одобрени
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;
 DocType: Marketplace Settings,Last Sync On,Последно синхронизирање е вклучено
 DocType: Guardian,Guardian,Гардијан
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание"
@@ -6798,7 +6813,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
 DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
 DocType: Purchase Invoice,input service,услуга за внесување
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
 DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6870,6 +6885,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1}
 DocType: Asset,Asset Category,средства Категорија
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Нето плата со која не може да биде негативен
@@ -6898,10 +6914,10 @@
 DocType: Scheduling Tool,Scheduling Tool,распоред алатка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Со кредитна картичка
 DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималните придобивки {1}
 DocType: Sales Invoice Item,Drop Ship,Капка Брод
@@ -6933,7 +6949,7 @@
 DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци
 DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број
 DocType: Soil Texture,Clay Loam,Клеј Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корен не може да се уредува.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корен не може да се уредува.
 DocType: Item,Units of Measure,На мерните единици
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Изнајмено во Метро Сити
 DocType: Supplier,Default Tax Withholding Config,Конфигурација за задржување на неплатени даноци
@@ -6965,7 +6981,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
 DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
 DocType: Program,Program Code,Code програмата
 DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
 ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
@@ -7008,7 +7024,7 @@
 DocType: Department,Expense Approvers,Одобрувачи на трошоци
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
 DocType: Journal Entry,Subscription Section,Секција за претплата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,На сметка {0} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,На сметка {0} не постои
 DocType: Training Event,Training Program,Програма за обука
 DocType: Account,Cash,Пари
 DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 48b19fc..b950419 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -11,7 +11,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക
 DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ
 DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം
@@ -23,7 +23,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","പാസ്വേഡ്, API കീ അല്ലെങ്കിൽ Shopify URL എന്നിവയ്ക്കായി മൂല്യം നഷ്ടമായിരിക്കുന്നു"
 DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
 DocType: Vehicle Service,Mileage,മൈലേജ്
@@ -32,7 +32,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീവനക്കാരനെ കാണിക്കുക
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക്
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
@@ -62,7 +62,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
 DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
 DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
@@ -114,12 +114,11 @@
 DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
 ,Delay Days,കാലതാമസം ഒഴിവാക്കുക
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
 DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
 DocType: Asset Maintenance Log,Periodicity,ഇതേ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ ഗ്രൂപ്പ്
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,പ്രതിരോധ
 DocType: Salary Component,Abbr,Abbr
@@ -167,7 +166,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,അപ്പോയിന്റ്മെന്റ് ചാർജുകൾ ബുക്കുചെയ്യാൻ രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കേണ്ടതാണ്.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,വിലാസം 2 മുതൽ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
 DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
@@ -191,7 +189,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
 DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
 DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
@@ -207,7 +205,7 @@
 DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
 DocType: Lead,Person Name,വ്യക്തി നാമം
 DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
 DocType: Account,Credit,ക്രെഡിറ്റ്
@@ -228,7 +226,7 @@
 DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
 DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
@@ -246,7 +244,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,അക്കൗണ്ട് മാത്രം പണം നൽകുക
 DocType: Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം
 DocType: Stock Entry,Additional Costs,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
 DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
 DocType: Education Settings,Validate Batch for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ ബാച്ച് സാധൂകരിക്കൂ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},വേണ്ടി {1} {0} ജീവനക്കാരൻ കണ്ടെത്തിയില്ല ലീവ് റിക്കോർഡുകളൊന്നും
@@ -304,7 +302,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
 DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
 DocType: Agriculture Analysis Criteria,Fertilizer,വളം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ്
 DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
 DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി
@@ -315,7 +313,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം
 DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
 DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
 DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
 DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക
 DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -440,7 +438,7 @@
 ,Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ഔട്ട് രോഗി കൺസൾട്ടിംഗ് ചാർജ് ഇനം
 DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
 DocType: Contract,Fulfilled,നിറഞ്ഞു
 DocType: Inpatient Record,Discharge Scheduled,ഡിസ്ചാർജ് ഷെഡ്യൂൾ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
@@ -528,10 +526,11 @@
 DocType: Tax Rule,Shipping County,ഷിപ്പിംഗ് കൗണ്ടി
 DocType: Currency Exchange,For Selling,വിൽപ്പനയ്ക്കായി
 apps/erpnext/erpnext/config/desktop.py +159,Learn,അറിയുക
+DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ചെലവ് പ്രവർത്തനക്ഷമമാക്കുക
 DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
 DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
 DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
@@ -561,7 +560,7 @@
 DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
 DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ഡെലിവറി നോട്ട്
 DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
@@ -569,7 +568,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
 DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച്
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
 DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
 DocType: Workstation,Rent Cost,രെംട് ചെലവ്
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
@@ -610,7 +609,7 @@
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
 DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
 DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
 DocType: Purchase Order,% Received,% ലഭിച്ചു
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
 DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ
@@ -664,7 +663,7 @@
 DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
 DocType: Student Log,Medical,മെഡിക്കൽ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
 DocType: Announcement,Receiver,റിസീവർ
@@ -684,7 +683,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
 DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
 DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
 DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -694,7 +693,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ്
 DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു
-DocType: Email Digest,Pending Purchase Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല വാങ്ങൽ ഓർഡറുകൾ
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ്
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ
@@ -745,7 +743,7 @@
 DocType: Student Report Generation Tool,Attended by Parents,മാതാപിതാക്കൾ പങ്കെടുക്കുന്നു
 DocType: Inpatient Record,AB Positive,AB പോസിറ്റീവ്
 DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
 DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
 DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ്
@@ -759,7 +757,7 @@
 DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക."
 DocType: Patient,Allergies,അലർജികൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ഇനം കോഡ് മാറ്റുക
 DocType: Supplier Scorecard Standing,Notify Other,മറ്റുള്ളവയെ അറിയിക്കുക
 DocType: Vital Signs,Blood Pressure (systolic),രക്തസമ്മർദം (സിസോളിക്)
@@ -771,7 +769,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
 DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ്
-DocType: Sales Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി
+DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി
 DocType: Subscription Invoice,Subscription Invoice,സബ്സ്ക്രിപ്ഷൻ ഇൻവോയ്സ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,നേരിട്ടുള്ള ആദായ
 DocType: Patient Appointment,Date TIme,തീയതി സമയം
@@ -825,7 +823,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
 DocType: Vital Signs,Body Temperature,ശരീര താപനില
 DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} റദ്ദാക്കാൻ കഴിയില്ല കാരണം Serial No {2} വെയർഹൗസിലുള്ളതല്ല. {3}
 DocType: Detected Disease,Disease,രോഗം
+DocType: Company,Default Deferred Expense Account,സ്ഥിര ഡിഫൻഡഡ് ചെലവ് അക്കൗണ്ട്
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.
 DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
 DocType: Healthcare Practitioner,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ്
@@ -915,7 +915,7 @@
 DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി
 DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക
 ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
@@ -932,6 +932,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 DocType: Share Balance,Share Balance,ബാലൻസ് പങ്കിടുക
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ആക്സസ് കീ ഐഡി
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,പ്രതിമാസ ഹൌസ് റെന്റൽ
@@ -953,7 +954,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,പൊതിയുക
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക
 DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ്
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
 DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക
 DocType: Travel Itinerary,Departure Datetime,പുറപ്പെടൽ സമയം
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
@@ -1012,7 +1013,7 @@
 DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
 ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
 DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -1053,12 +1054,12 @@
 DocType: Loan,Total Interest Payable,ആകെ തുകയും
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ
 DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം
+DocType: Purchase Invoice Item,Deferred Expense Account,വ്യതിരിക്ത ചെലവ് അക്കൗണ്ട്
 DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,തീര്ക്കുക
 DocType: Salary Structure Assignment,Base,അടിത്തറ
 DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
 DocType: Travel Itinerary,Travel To,യാത്ര
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,അല്ല
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
 DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
 DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
@@ -1107,14 +1108,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാറ്റ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,വിലാസം 1 മുതൽ
 DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",{Item} {verb} എന്ന ഇനത്തിനു ശേഷം {message} ഇനം ആയി അടയാളപ്പെടുത്തി. \
 DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
 DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ട്രീ തരം
 DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty
 DocType: GST Account,IGST Account,IGST അക്കൗണ്ട്
@@ -1159,7 +1158,7 @@
 DocType: Inpatient Record,O Negative,ഹേ ന്യൂക്ലിയർ
 DocType: Work Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
 ,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,മെമ്മറിർഷിപ്പ് വിശദാംശങ്ങൾ
 DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല
 DocType: Clinical Procedure,Consume Stock,സ്റ്റോക്ക് ഉപയോഗിക്കുക
@@ -1172,14 +1171,14 @@
 DocType: Soil Texture,Sand,മണല്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
 DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
 DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
 DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
 DocType: Student,A+,എ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട്
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക"
@@ -1245,7 +1244,7 @@
 DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
 DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
 DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
 DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
@@ -1280,8 +1279,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ &#39;{doctype}&#39; പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
 DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
@@ -1306,7 +1304,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...
 DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",ശമ്പള കാലയളവിൽ അവസാനത്തെ ശമ്പള സ്ലിപ്പിൽ നിങ്ങൾക്ക് അൺസബ്സ്ക്രൈ്ഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് ആൻഡ് ക്ലെയിം ചെയ്യാത്ത \ എംപ്ലോയറി ബെനഫിറ്റുകൾക്ക് നികുതി കിഴിവയ്ക്കേണ്ടതാണ്
 DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില
 DocType: GoCardless Settings,Webhooks Secret,Webhooks രഹസ്യം
@@ -1323,6 +1321,7 @@
 DocType: Upload Attendance,Import Attendance,ഇംപോർട്ട് ഹാജർ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ
 DocType: Work Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} നില {2} ആണ്
 DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
 DocType: Employee,Provide Email Address registered in company,കമ്പനി രജിസ്റ്റർ ഇമെയിൽ വിലാസം നൽകുക
@@ -1348,12 +1347,10 @@
 DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ഗവേഷണവും വികസനവും
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
 DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
 DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty
 DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത്
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം
 DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
@@ -1367,7 +1364,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
 DocType: Fee Schedule,Fee Creation Status,ഫീ ക്രിയേഷൻ നില
 DocType: Vehicle Log,Odometer Reading,ഒരു തലത്തില്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല &#39;ഡെബിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല &#39;ഡെബിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39;"
 DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
 DocType: Notification Control,Expense Claim Rejected Message,ചിലവിടൽ ക്ലെയിം സന്ദേശം നിരസിച്ചു
 ,Available Qty,ലഭ്യമായ Qty
@@ -1379,7 +1376,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ഓർഡറുകൾ വിശദാംശങ്ങൾ സമന്വയിപ്പിക്കുന്നതിനുമുമ്പ് എല്ലായ്പ്പോഴും നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ ആമസോൺ MWS- യിൽ നിന്ന് സമന്വയിപ്പിക്കുക
 DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ
 DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
 DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
 DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
 DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ്
@@ -1414,7 +1411,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
 DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം
 DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
 DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ്
 DocType: Vital Signs,One Sided,ഏകപക്ഷീയമായ
@@ -1434,7 +1431,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ബാലൻസ് മൂല്യം
 DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,സെയിൽസ് വില പട്ടിക
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,സെയിൽസ് വില പട്ടിക
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","പരിശോധിച്ചാൽ, ഒരു ഉപഭോക്താവ് സൃഷ്ടിക്കും, രോഗിക്ക് മാപ്പ് നൽകും. ഈ കസ്റ്റമർക്കെതിരെ രോഗി ഇൻവോയ്സുകൾ സൃഷ്ടിക്കും. രോഗിയെ സൃഷ്ടിക്കുന്ന സമയത്ത് നിങ്ങൾക്ക് നിലവിലുള്ള കസ്റ്റമർ തിരഞ്ഞെടുക്കാം."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ഒരു ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല
@@ -1493,15 +1490,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,അനുവദിച്ചു
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
 DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു
 DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു &#39;പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ &#39;പാക്കിംഗ് പട്ടിക&#39; മേശയുടെ പകർത്തുന്നു."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു &#39;പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ &#39;പാക്കിംഗ് പട്ടിക&#39; മേശയുടെ പകർത്തുന്നു."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
 DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
 DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
@@ -1556,7 +1555,6 @@
 DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
 DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
 DocType: Supplier,Represents Company,കമ്പനി പ്രതിനിധീകരിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,നിർമ്മിക്കുക
 DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി
 DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,പുതിയ ജീവനക്കാരൻ
@@ -1566,7 +1564,7 @@
 DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
 DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
 DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
 DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
 DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
@@ -1652,7 +1650,7 @@
 DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
 ,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ &#39;വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക&#39; ഉപയോഗിച്ച് ചേർക്കണം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ
@@ -1665,6 +1663,7 @@
 DocType: Item Default,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ഡിസ്ക്
 DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
+DocType: Email Digest,Purchase Orders Items Overdue,ഓർഡറിന്റെ ഇനങ്ങൾ വാങ്ങുക
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,സിപ്പ് കോഡ്
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
@@ -1719,8 +1718,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
 DocType: Clinical Procedure,Procedure Template,നടപടിക്രമം ടെംപ്ലേറ്റ്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,സംഭാവന%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == &#39;അതെ&#39;, പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,സംഭാവന%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == &#39;അതെ&#39;, പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
 ,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,സംസ്ഥാനം
@@ -1751,6 +1750,7 @@
 ,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
 DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,പേയ്മെന്റ് ഇൻവോയ്സ് ഇനങ്ങൾ
@@ -1783,7 +1783,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
 DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
 DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം &#39;
 DocType: Fee Validity,Valid Till,സാധുവാണ്
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
@@ -1861,7 +1861,7 @@
 ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
 DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
 DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും
@@ -1875,6 +1875,7 @@
 DocType: Student Sibling,Student Sibling,സ്റ്റുഡന്റ് സിബ്ലിംഗ്
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,പേയ്മെന്റ് മോഡ്
 DocType: Purchase Invoice,Supplied Items,സപ്ലൈ ഇനങ്ങൾ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,കമ്മീഷൻ നിരക്ക്%
 DocType: Work Order,Qty To Manufacture,നിർമ്മിക്കാനുള്ള Qty
 DocType: Email Digest,New Income,പുതിയ വരുമാന
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,വാങ്ങൽ സൈക്കിൾ ഉടനീളം ഒരേ നിരക്ക് നിലനിറുത്തുക
@@ -1928,7 +1929,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
 DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
@@ -1949,7 +1950,8 @@
 DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
 DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക
 DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
 DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ
 ,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
 DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
@@ -1959,7 +1961,7 @@
 DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
 DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ &#39;പുരട്ടുക&#39; അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1979,6 +1981,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ഫീസ് സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} വിളിച്ചു ഏതെങ്കിലും ഇനം കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ഇനങ്ങൾ ഫിൽട്ടർ ചെയ്യുക
 DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം &quot;ചെയ്യുക മൂല്യം&quot; എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം
@@ -2011,7 +2014,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","സ്കോർബോർഡ് വേരിയബിളുകൾ ഉപയോഗിക്കും, കൂടാതെ: {total_score} (ആ കാലഘട്ടത്തിലെ ആകെ സ്കോർ), {period_number} (ഇന്നത്തെ കാലഘട്ടങ്ങളുടെ എണ്ണം)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക
 DocType: Quality Inspection Reading,Reading 8,8 Reading
 DocType: Inpatient Record,Discharge Note,ഡിസ്ചാർജ് നോട്ട്
@@ -2028,7 +2031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,പ്രിവിലേജ് അവധി
 DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,പ്രോ-റേറ്റ ടെമ്പറീസ് കണക്കുകൂട്ടലിന് ഈ മൂല്യം ഉപയോഗിക്കുന്നു
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
 DocType: Payment Entry,Writeoff,എഴുതുക
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,സീരിസി പ്രിഫിക്സ് നേടുന്നതിന്
@@ -2047,7 +2050,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ
 DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 DocType: Inpatient Occupancy,Check In,വന്നുചേരുകയും പേര്രജിസ്റ്റര് ചെയ്യുകയും ചെയ്യുക
 DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട്
@@ -2098,7 +2100,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി
 DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
 DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി
@@ -2111,7 +2113,7 @@
 DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
@@ -2141,7 +2143,8 @@
 DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
 ,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ ഗ്രൂപ്പ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
 DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,വിദേശികൾക്ക്
@@ -2175,6 +2178,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ബാങ്ക് ഇടപാട് എൻട്രികൾ
 DocType: Quality Inspection,Readings,വായന
 DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ഇടപെടലുകളുടെ എണ്ണം
 DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,സബ് അസംബ്ലീസ്
 DocType: Asset,Asset Name,അസറ്റ് പേര്
@@ -2185,7 +2189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട്
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
 DocType: Disease,Common Name,പൊതുവായ പേര്
@@ -2223,14 +2227,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക
 DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
 DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
 DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
 DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
 DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ്
 DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
@@ -2285,7 +2286,7 @@
 DocType: UOM,UOM Name,UOM പേര്
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,വിലാസം 1
 DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,സംഭാവനത്തുക
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,സംഭാവനത്തുക
 DocType: Inpatient Record,Patient Encounter,രോഗിയുടെ ആശയം
 DocType: Purchase Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു.
@@ -2358,7 +2359,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,തൊഴിലുടമ റഫറൽ
 DocType: Student Group,Set 0 for no limit,പരിധികൾ 0 സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,വരി {idx}: തുറക്കൽ {invoice_type} ഇൻവോയിസുകൾ സൃഷ്ടിക്കുന്നതിന് {field} ആവശ്യമാണ്
 DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല
@@ -2406,7 +2406,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക
 DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
 DocType: Share Balance,To No,ഇല്ല
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
@@ -2415,7 +2415,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ്
 DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
 DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2439,7 +2439,7 @@
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ജോലിക്കാരന്റെ ചേരുന്ന തീയതിയിൽ പേയൽ തീയതി കുറവായിരിക്കരുത്
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} സൃഷ്ടിച്ചു
 DocType: Vital Signs,Constipated,മലബന്ധം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
 DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
@@ -2535,9 +2535,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
 DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
 DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
 DocType: Upload Attendance,Get Template,ഫലകം നേടുക
+,Sales Person Commission Summary,സെയിൽസ് ആൻസി കമ്മീഷൻ സംഗ്രഹം
 DocType: Additional Salary Component,Additional Salary Component,കൂടുതൽ ശമ്പളം ഘടക
 DocType: Material Request,Transferred,മാറ്റിയത്
 DocType: Vehicle,Doors,ഡോറുകൾ
@@ -2593,6 +2594,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),അസ്സസ്മെന്റ് മാർക്ക് (10 ൽ 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,പ്രധാന
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമുള്ള
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം"
 DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
@@ -2602,7 +2604,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
 DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
 DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
 DocType: SMS Center,Send To,അയക്കുക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
 DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
@@ -2610,6 +2612,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
 DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
 DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
+DocType: Email Digest,Purchase Orders to Receive,സ്വീകരിക്കുന്നതിനുള്ള ഓർഡറുകൾ വാങ്ങുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ
 DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
@@ -2718,6 +2721,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
 DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്
 DocType: Project,Collect Progress,ശേഖരം പുരോഗതി
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2844,8 +2850,8 @@
 DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,സജ്ജമാക്കിയിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
 DocType: Inpatient Record,Discharge,ഡിസ്ചാർജ്
 DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
@@ -2855,13 +2861,13 @@
 DocType: Chapter,Chapter,ചാപ്റ്റർ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
 DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
 DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം
 DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.
 DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook വിശദമായി Shopify ചെയ്യുക
@@ -2881,7 +2887,7 @@
 ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
 DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
@@ -2927,7 +2933,7 @@
 DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
 DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
 DocType: Cash Flow Mapper,Position,സ്ഥാനം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
 DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
@@ -2938,7 +2944,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
 DocType: Loan Type,Loan Name,ലോൺ പേര്
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,യഥാർത്ഥ ആകെ
-DocType: Lab Test UOM,Test UOM,പരിശോധന UOM
 DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
 DocType: Subscription Plan Detail,Subscription Plan Detail,സബ്സ്ക്രിപ്ഷൻ പ്ലാൻ വിശദാംശം
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,യൂണിറ്റ്
@@ -2966,7 +2971,6 @@
 DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
-DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1}
 DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ
@@ -2981,7 +2985,7 @@
 DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
 DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
 DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ
@@ -2991,7 +2995,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
 DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ഉദ്ധരണി
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
 DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
@@ -3043,6 +3047,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ദിവസത്തിൽ ദൈർഘ്യം
 DocType: C-Form,Quarter,ക്വാര്ട്ടര്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,പലവക ചെലവുകൾ
 DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
@@ -3050,7 +3055,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
 DocType: Bank,Bank Name,ബാങ്ക് പേര്
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം
 DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ്
 DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ
@@ -3060,7 +3065,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
 DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
 DocType: Currency Exchange,From Currency,കറൻസി
@@ -3110,7 +3115,7 @@
 DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
 DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
 ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -3159,10 +3164,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
 DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
 DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
 DocType: Job Offer Term,Offer Term,ആഫര് ടേം
@@ -3183,7 +3188,7 @@
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ
 DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി
 DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Loan,Total Amount Paid,പണമടച്ച തുക
 DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
@@ -3229,6 +3234,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
 DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ്
+DocType: Email Digest,Purchase Orders to Bill,ബിൽ വാങ്ങുക
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
 DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
 DocType: Crop,Crop,വിള
@@ -3241,6 +3247,7 @@
 DocType: Sales Order,Not Delivered,കൈമാറിയില്ല
 ,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","സൃഷ്ടിക്കുക ദിവസേന നിയന്ത്രിക്കുക, പ്രതിവാര മാസ ഇമെയിൽ digests."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
 DocType: Appraisal Goal,Appraisal Goal,മൂല്യനിർണയം ഗോൾ
 DocType: Stock Reconciliation Item,Current Amount,ഇപ്പോഴത്തെ തുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,കെട്ടിടങ്ങൾ
@@ -3293,7 +3300,7 @@
 DocType: Item,End of Life,ജീവിതാവസാനം
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര
 DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
 DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
 DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ
@@ -3309,8 +3316,8 @@
 DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
 DocType: Water Analysis,Origin,ഉത്ഭവം
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
 DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3347,6 +3354,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് ിയിളവുകള്ക്ക് അല്ലെങ്കിൽ നഷ്ടം
 DocType: Soil Analysis,Soil Analysis Criterias,മണ്ണ് അനാലിസിസ് ക്രൈറ്റീരിയസ്
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
+DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
@@ -3365,7 +3373,7 @@
 DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),അഡ്വാൻസുകളും അലോക്കേറ്റും (FIFO) സജ്ജമാക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
@@ -3387,7 +3395,7 @@
 DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി
 DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,കുറിപ്പുകളും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,കുറിപ്പുകളും
 DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
@@ -3412,8 +3420,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
 DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
 DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
 DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3497,7 +3505,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോക്ക് UOM പ്രകാരം) അടിസ്ഥാന റേറ്റ്
 DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
 DocType: Travel Request,Domestic,ഗാർഹിക
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
@@ -3552,7 +3560,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
 DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
@@ -3681,7 +3689,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക
 DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
 DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ഡെലിവറി
 DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ
 DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
 DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു
@@ -3701,6 +3709,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,റഫറൻസ്
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ്
 DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം
 DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം
@@ -3724,12 +3733,12 @@
 DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു
 DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
 DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
 DocType: Vehicle,Electric,ഇലക്ട്രിക്
 DocType: Task,% Progress,% പുരോഗതി
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം
@@ -3810,6 +3819,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,മൊത്തം തുക
 DocType: Sales Partner,Targets,ടാർഗെറ്റ്
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക
+DocType: Email Digest,Sales Orders to Bill,ബിൽ
 DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
 DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
@@ -3897,13 +3907,13 @@
 DocType: Membership,Membership Status,അംഗത്വ സ്റ്റാറ്റസ്
 DocType: Travel Itinerary,Lodging Required,ലോഡ്ജിംഗ് ആവശ്യമാണ്
 ,Requested,അഭ്യർത്ഥിച്ചു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
 DocType: Asset,In Maintenance,അറ്റകുറ്റപ്പണികൾ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്നും നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക.
 DocType: Vital Signs,Abdomen,അടിവയറി
 DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ
 DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
 DocType: Drug Prescription,Drug Prescription,മരുന്ന് കുറിപ്പടി
 DocType: Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു
 DocType: Amazon MWS Settings,CA,CA
@@ -3929,11 +3939,11 @@
 DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ്
 DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
 DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
 DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
 DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
@@ -3971,6 +3981,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് &amp; പുകയില"
 DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ)
 DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
@@ -4012,7 +4023,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക
 DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
 DocType: Vehicle,Diesel,ഡീസൽ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
 DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു
 ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു
@@ -4053,14 +4064,14 @@
 DocType: Shopify Settings,Delivery Note Series,ഡെലിവറി നോട്ട് സീരിസ്
 DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty
 DocType: Student,Exit,പുറത്ത്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,മണിക്കൂറിൽ UOM കൺവേർഷൻ
 DocType: Contract,Signee Details,സൂചന വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം."
 DocType: Certified Consultant,Non Profit Manager,ലാഭേച്ഛയില്ലാത്ത മാനേജർ
 DocType: BOM,Total Cost(Company Currency),മൊത്തം ചെലവ് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
 DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര്
@@ -4114,9 +4125,9 @@
 DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട്
 DocType: Attendance,Attendance Date,ഹാജർ തീയതി
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
 DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ്
 DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
 DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ
@@ -4195,7 +4206,7 @@
 DocType: Bank Account,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
 DocType: Vital Signs,Hyper,ഹൈപ്പർ
 DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
 DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
@@ -4225,7 +4236,6 @@
 DocType: Asset,Calculate Depreciation,മൂല്യശേഖരം കണക്കാക്കുക
 DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ
@@ -4272,6 +4282,7 @@
 DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക
 DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം
 DocType: Student Guardian,Father,പിതാവ്
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,പിന്തുണ ടിക്കറ്റ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;അപ്ഡേറ്റ് ഓഹരി&#39; നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
 DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
 DocType: Attendance,On Leave,അവധിയിലാണ്
@@ -4303,7 +4314,7 @@
 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
 DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
 DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
@@ -4326,7 +4337,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി
 ,Qty to Receive,സ്വീകരിക്കാൻ Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
 DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
 DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ്
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം
@@ -4334,10 +4345,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
 DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
 DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Donor,Donor,ദാതാവിന്
 DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
@@ -4391,7 +4402,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,സന്ദേശം അയച്ചു
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
 DocType: C-Form,II,രണ്ടാം
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
 DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
@@ -4401,10 +4412,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
 DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
 DocType: Project,Project Type,പ്രോജക്ട് തരം
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു"
 DocType: Timesheet,Billing Details,ബില്ലിംഗ് വിശദാംശങ്ങൾ
@@ -4468,7 +4479,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ബാച്ചുകൾ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക
 DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Account,Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012)
 DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ
@@ -4494,7 +4505,6 @@
 DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy
 DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സെറ്റപ്പ്&gt; നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,കോസ്റ്റ് വൗച്ചർ തുക റജിസ്റ്റർ
 ,Item Balance (Simple),ഐറ്റം ബാലൻസ് (സിമ്പിൾ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
@@ -4532,7 +4542,7 @@
 ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
 DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
 DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
 DocType: Assessment Plan,Examiner,എക്സാമിനർ
 DocType: Student,Siblings,സഹോദരങ്ങള്
@@ -4559,7 +4569,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല
 DocType: Lead,Address Desc,DESC വിലാസ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സെറ്റപ്പ്&gt; നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Topic,Topic Name,വിഷയം പേര്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
@@ -4608,7 +4618,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
@@ -4639,7 +4649,7 @@
 DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.
 DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM റേറ്റ്
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM റേറ്റ്
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക"
 DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
@@ -4664,7 +4674,7 @@
 DocType: Asset Maintenance Log,Task,ടാസ്ക്
 DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്."
 DocType: Asset Settings,Number of Days in Fiscal Year,ധനനയത്തിനുള്ള ദിവസങ്ങളുടെ എണ്ണം
@@ -4700,7 +4710,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന്
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
 DocType: POS Profile,Display Items In Stock,സ്റ്റോക്കിനുള്ള ഇനങ്ങൾ പ്രദർശിപ്പിക്കുക
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
@@ -4739,7 +4749,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
 DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
 DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -4747,7 +4757,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
@@ -4841,19 +4851,20 @@
 DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
 DocType: Item,Hub Warehouse,ഹബ് വെയർഹൗസ്
 DocType: Cashier Closing,From Time,സമയം മുതൽ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 DocType: Hotel Settings,Hotel Settings,ഹോട്ടൽ ക്രമീകരണം
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്:
 DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
 DocType: Purchase Invoice,input,ഇൻപുട്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
 DocType: Loyalty Program,Multiple Tier Program,ഒന്നിലധികം ടയർ പരിപാടി
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
 DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
 DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
 DocType: GoCardless Mandate,Mandate,ജനവിധി
 DocType: POS Profile,POS Profile Name,POS പ്രൊഫൈൽ നാമം
 DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
@@ -4897,13 +4908,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ
 DocType: Purchase Invoice,Items,ഇനങ്ങൾ
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
 DocType: Fiscal Year,Year Name,വർഷം പേര്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
 DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
 DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
@@ -4927,7 +4939,7 @@
 DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
 DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
 DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
@@ -4967,7 +4979,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
 DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ്
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
 DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
 DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
@@ -4990,7 +5002,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
 ,TDS Payable Monthly,ടി ടി എസ് മാസിക മാസം
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം &#39;മൂലധനം&#39; അഥവാ &#39;മൂലധനം, മൊത്ത&#39; വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
@@ -5032,7 +5044,7 @@
 DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
 DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
@@ -5075,6 +5087,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Supplier Scorecard,Per Month,മാസം തോറും
 DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
@@ -5086,7 +5099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
 DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
@@ -5101,7 +5114,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ഫോം കാഴ്ച
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
 DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
@@ -5111,14 +5124,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
 DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
 DocType: Item,Attributes,വിശേഷണങ്ങൾ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
 DocType: Salary Component,Is Payable,പേ ആണ്
 DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ്
@@ -5129,7 +5142,7 @@
 DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
 DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
 DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
@@ -5166,6 +5179,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
+DocType: Email Digest,Open Quotations,ഉദ്ധരണികൾ തുറക്കുക
 DocType: Expense Claim,More Details,കൂടുതൽ വിശദാംശങ്ങൾ
 DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
@@ -5180,12 +5194,11 @@
 DocType: Training Event,Exam,പരീക്ഷ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക്
 DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
 DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
 DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
 DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം
 DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,കോടിയുടെ
@@ -5323,6 +5336,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,പുതിയ ബാച്ച് അളവ്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,വെയ്റ്റഡ് സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാനായില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,കൃത്യസമയത്ത് ഓർഡർ ഇനങ്ങൾ വാങ്ങരുത്
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ഓർഡർ എണ്ണം
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ഉൽപ്പന്ന പട്ടികയിൽ മുകളിൽ കാണിച്ചുതരുന്ന HTML / ബാനർ.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ വ്യവസ്ഥകൾ വ്യക്തമാക്കുക
@@ -5351,7 +5365,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0}
 DocType: Asset Finance Book,Written Down Value,എഴുതി വെച്ച മൂല്യം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
 DocType: Clinical Procedure,Age,പ്രായം
 DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക
@@ -5360,7 +5373,7 @@
 DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട്
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
 DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
@@ -5379,14 +5392,14 @@
 DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
 DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ
 DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
 DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
 DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
 DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര്
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക.
 DocType: Supplier,SUP-.YYYY.-,SUP- .YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,തീയതിയിൽ
 DocType: Additional Salary,HR,എച്ച്
@@ -5394,7 +5407,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം
 DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
 DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക
 DocType: GST Settings,B2C Limit,B2C പരിധി
@@ -5412,7 +5425,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം &#39;ഗ്രൂപ്പ്&#39; തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
 DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
 DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
 DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
 DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
@@ -5442,7 +5455,7 @@
 DocType: Serial No,Asset Status,അസറ്റ് നില
 DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന്റ് ടേബിൾ
 DocType: Hotel Room,Hotel Manager,ഹോട്ടൽ മാനേജർ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
 DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത്
 ,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ്
@@ -5458,9 +5471,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
 DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
 DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
 DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ
@@ -5480,7 +5493,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
 DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
 DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
 DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു
 DocType: Pricing Rule,Buying,വാങ്ങൽ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ &amp; രാസവളങ്ങൾ
@@ -5526,7 +5539,7 @@
 DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
 DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
 DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
@@ -5553,6 +5566,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,പൊരുത്തപ്പെടുന്ന ഇൻവോയ്സുകൾ
 DocType: Work Order,Required Items,ആവശ്യമായ ഇനങ്ങൾ
 DocType: Stock Ledger Entry,Stock Value Difference,സ്റ്റോക്ക് മൂല്യം വ്യത്യാസം
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ഇനം നിര {0}: {1} {2} മുകളിൽ &#39;{1}&#39; പട്ടികയിൽ ഇല്ല
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,മാനവ വിഭവശേഷി
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
 DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
@@ -5638,7 +5652,7 @@
 DocType: Batch,Batch ID,ബാച്ച് ഐഡി
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},കുറിപ്പ്: {0}
 ,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ
 ,Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ
 DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക
@@ -5678,10 +5692,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി
 DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
 DocType: Purchase Invoice,Tax ID,നികുതി ഐഡി
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
 DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക
 DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം
+DocType: Email Digest,Sales Orders to Deliver,വിൽക്കാൻ ഉത്തരവുകൾ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും"
 DocType: Maintenance Team Member,Team Member,ടീം അംഗം
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല
@@ -5706,7 +5721,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,കൂടുതലറിവ് നേടുക
 DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം
 DocType: POS Closing Voucher Invoices,Quantity of Items,ഇനങ്ങളുടെ അളവ്
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
 DocType: Purchase Invoice,Return,മടങ്ങിവരവ്
 DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്
@@ -5725,7 +5740,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
 DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
 DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
 DocType: Fee Component,Fee Component,ഫീസ്
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -5765,7 +5780,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ &#39;ക്രെഡിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39; സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ &#39;ക്രെഡിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39; സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
 DocType: Project,Total Billable Amount (via Timesheets),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി)
@@ -5791,7 +5806,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
 DocType: Delivery Note,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
-DocType: Sales Invoice Item,Service End Date,സേവന അവസാന തീയതി
+DocType: Purchase Invoice Item,Service End Date,സേവന അവസാന തീയതി
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
@@ -5827,7 +5842,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
 DocType: Subscription Plan Detail,Plan,പദ്ധതി
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
 DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
@@ -5887,7 +5902,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം
 DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ്
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
 DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
@@ -5935,7 +5950,7 @@
 DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ്
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
 DocType: Customer,Customer Primary Contact,ഉപഭോക്താവ് പ്രാഥമിക കോൺടാക്റ്റ്
 DocType: Project Task,View Task,കാണുക ടാസ്ക്
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
@@ -5981,7 +5996,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
 DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
 DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
 DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
 DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട്
@@ -5999,7 +6014,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},അസാധുവായ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,അസുഖ അവധി
 DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,അല്ല
 DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
 ,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
@@ -6020,7 +6034,7 @@
 DocType: Item,No of Months,മാസങ്ങളുടെ എണ്ണം
 DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് സംഖ്യയായിരിക്കരുത്
-DocType: Sales Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
+DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക
 DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ &#39;ബാച്ച് നോ&#39; പരിശോധിക്കുക"
@@ -6076,12 +6090,12 @@
 DocType: Salary Detail,Default Amount,സ്ഥിരസ്ഥിതി തുക
 DocType: Lab Test Template,Descriptive,വിവരണാത്മക
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,വെയർഹൗസ് സിസ്റ്റം കണ്ടെത്തിയില്ല
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ഈ മാസം ചുരുക്കം
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ഈ മാസം ചുരുക്കം
 DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ വായന
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
 DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ഹെൽത്ത് സർവീസസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ഹെൽത്ത് സർവീസസ്
 ,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
 DocType: GST HSN Code,Regional,പ്രാദേശിക
 DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ്
@@ -6114,10 +6128,10 @@
 DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
 DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി &#39;കണ്ടില്ലേ, ഓഹരി ലെ &quot;&quot; സ്റ്റോക്കുണ്ട് &quot;കാണിക്കുക അല്ലെങ്കിൽ."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
 DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
@@ -6129,7 +6143,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
 DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
 DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
 DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
 DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
@@ -6192,14 +6206,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
 DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
 DocType: Announcement,Student,വിദ്യാർത്ഥി
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
 DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","കമ്പനി, പേയ്മെന്റ് അക്കൗണ്ട്, തീയതി മുതൽ തീയതി നിർബന്ധമാണ്"
 DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
-DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
 DocType: Delivery Note,Distance (KM),ദൂരം (KM)
 DocType: Asset,Custodian,സംരക്ഷകൻ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
@@ -6233,7 +6247,7 @@
 DocType: Lead,Converted,പരിവർത്തനം
 DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
 DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == &#39;അതെ&#39;, പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == &#39;അതെ&#39;, പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
@@ -6247,7 +6261,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} നിലവിലില്ല
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ജേർണൽ എൻട്രിയ്ക്കായി റീഫെയ്നുകളൊന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
@@ -6279,7 +6293,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
 DocType: Grant Application,Requested Amount,അഭ്യർത്ഥിച്ച തുക
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
 DocType: Vehicle,Vehicle Value,വാഹന മൂല്യം
 DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
 DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
@@ -6287,7 +6301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
 DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Asset,Naming Series,സീരീസ് നാമകരണം
 DocType: Vital Signs,Coated,പൂമുഖം
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
@@ -6305,7 +6319,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം
 DocType: Notification Control,Sales Invoice Message,സെയിൽസ് ഇൻവോയിസ് സന്ദേശം
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
 DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
 DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
@@ -6374,7 +6388,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട്
 ,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0}
@@ -6383,9 +6397,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
 DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് ട്രീ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ഉൽപ്പന്നം
@@ -6429,7 +6443,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക
 DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
 DocType: GST Account,SGST Account,SGST അക്കൗണ്ട്
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക
 DocType: Sales Partner,Partner Type,പങ്കാളി തരം
@@ -6454,7 +6468,7 @@
 DocType: Employee,Cheque,ചെക്ക്
 DocType: Training Event,Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,സീരീസ് അപ്ഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
 DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
@@ -6501,12 +6515,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി)
 DocType: Membership,Member Since,അംഗം മുതൽ
 DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
 DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം
 DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ഒഴിവാക്കൽ വിഭാഗം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
 DocType: Shipping Rule,Fixed,നിശ്ചിത
 DocType: Vehicle Service,Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്
 DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട്
@@ -6573,7 +6587,7 @@
 DocType: Assessment Result,Total Score,ആകെ സ്കോർ
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
 DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
 DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
@@ -6655,7 +6669,7 @@
 DocType: Additional Salary,Employee Name,ജീവനക്കാരുടെ പേര്
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,റെസ്റ്റോറന്റ് ഓർഡർ ഇനം
 DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക."
@@ -6696,7 +6710,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
 DocType: Student Applicant,Approved,അംഗീകരിച്ചു
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
 DocType: Marketplace Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
 DocType: Guardian,Guardian,ഗാർഡിയൻ
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും
@@ -6726,7 +6740,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
 DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
 DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
 DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
 DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6797,6 +6811,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
+DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ്
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1}
 DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
@@ -6825,10 +6840,10 @@
 DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ക്രെഡിറ്റ് കാർഡ്
 DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",സൌകര്യപ്രദമായ ബെനിഫിറ്റ് ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1}
 DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ
@@ -6858,7 +6873,7 @@
 DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
 DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല
 DocType: Soil Texture,Clay Loam,കളിമണ്ണ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
 DocType: Item,Units of Measure,അളവിന്റെ യൂണിറ്റുകൾ
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,മെട്രോ സിറ്റിയിൽ വാടകയ്ക്കെടുക്കുക
 DocType: Supplier,Default Tax Withholding Config,സ്ഥിര ടാക്സ് പിക്ക്ഹോൾഡിംഗ് കോൺഫിഗർ
@@ -6890,7 +6905,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
 DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
 DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
 DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
 ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
@@ -6932,7 +6947,7 @@
 DocType: Department,Expense Approvers,ചെലവ് പരിധികൾ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
 DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
 DocType: Training Event,Training Program,പരിശീലന പരിപാടി
 DocType: Account,Cash,ക്യാഷ്
 DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index ca8a654..60dd29d 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,ग्राहक आयटम
 DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी Enter क्लिक करा
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य"
 DocType: Employee,Rented,भाड्याने
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सर्व खाती
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सर्व खाती
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली  उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
 DocType: Vehicle Service,Mileage,मायलेज
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दाखवा
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे  हिशोब केला जाईल.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी   शून्य ({1}) पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
 DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
 DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
 ,Delay Days,विलंब दिवस
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
 DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
 DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,पुरवठादार&gt; पुरवठादार गट
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,संरक्षण
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पत्त्यावरून 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
 DocType: Packed Item,Parent Detail docname,पालक तपशील docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
 DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
 DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,पगार संरचना गहाळ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,पगार संरचना गहाळ
 DocType: Lead,Person Name,व्यक्ती नाव
 DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
 DocType: Account,Credit,क्रेडिट
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल  तर)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM निवडा
 DocType: SMS Log,SMS Log,एसएमएस लॉग
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील  सुट्टी तारखेपासून आणि तारखेपर्यंत  च्या दरम्यान नाही
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,केवळ खाते वेतन
 DocType: Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा"
 DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
 DocType: Lead,Product Enquiry,उत्पादन चौकशी
 DocType: Education Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
@@ -311,7 +309,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
 DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
 DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर
@@ -322,7 +320,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे
 DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
 DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा
 DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -448,7 +446,7 @@
 ,Open Work Orders,ओपन वर्क ऑर्डर
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,आउट पेशंट कन्सल्टिंग चाजेस
 DocType: Payment Term,Credit Months,क्रेडिट महीना
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
 DocType: Contract,Fulfilled,पूर्ण
 DocType: Inpatient Record,Discharge Scheduled,अनुसूचित अनुसूचित
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
@@ -536,10 +534,11 @@
 DocType: Tax Rule,Shipping County,शिपिंग परगणा
 DocType: Currency Exchange,For Selling,विक्रीसाठी
 apps/erpnext/erpnext/config/desktop.py +159,Learn,जाणून घ्या
+DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा
 DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
 DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
 DocType: Job Applicant,Cover Letter,कव्हर पत्र
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
@@ -569,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,मल्टी चलन
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
 DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,डिलिव्हरी टीप
 DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
@@ -577,7 +576,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात   सुधारणा करण्यात आली आहे. तो पुन्हा  खेचा.
 DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,या आठवड्यासाठी  आणि प्रलंबित उपक्रम सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी  आणि प्रलंबित उपक्रम सारांश
 DocType: Student Applicant,Admitted,दाखल
 DocType: Workstation,Rent Cost,भाडे खर्च
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,घसारा केल्यानंतर रक्कम
@@ -619,7 +618,7 @@
 DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
 DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,कृपया संलग्नक पहा
 DocType: Purchase Order,% Received,% मिळाले
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
 DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस
@@ -673,7 +672,7 @@
 DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
 DocType: Student Log,Medical,वैद्यकीय
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे  कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ड्रग निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ड्रग निवडा
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
 DocType: Announcement,Receiver,स्वीकारणारा
@@ -693,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
 DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
 DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -703,7 +702,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा
 DocType: Account,Is Group,गट आहे
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
-DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पत्ता तपशील
@@ -755,7 +753,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
 DocType: Inpatient Record,AB Positive,अबाला सकारात्मक
 DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज प्रलंबित उपक्रम
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज प्रलंबित उपक्रम
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
 DocType: Loan,Total Payment,एकूण भरणा
@@ -769,7 +767,7 @@
 DocType: Journal Entry,Accounts Payable,देय खाती
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
 DocType: Patient,Allergies,ऍलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी  नाहीत
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी  नाहीत
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आयटम कोड बदला
 DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा
 DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टल)
@@ -781,7 +779,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग
 DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
-DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ तारीख
+DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख
 DocType: Subscription Invoice,Subscription Invoice,सदस्यता बीजक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,थेट उत्पन्न
 DocType: Patient Appointment,Date TIme,तारीख वेळ
@@ -835,7 +833,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting
 DocType: Vital Signs,Body Temperature,शरीराचे तापमान
 DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3}
 DocType: Detected Disease,Disease,आजार
+DocType: Company,Default Deferred Expense Account,डीफॉल्ट डेफर्ड एक्स्पेन्शन खाते
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,प्रकल्प प्रकार परिभाषित करा.
 DocType: Supplier Scorecard,Weighting Function,भार कार्य
 DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क
@@ -925,7 +925,7 @@
 DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख
 DocType: Production Plan,Production Plan,उत्पादन योजना
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,विक्री परत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,विक्री परत
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
 ,Total Stock Summary,एकूण शेअर सारांश
@@ -944,6 +944,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 DocType: Share Balance,Share Balance,बॅलन्स शेअर करा
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS प्रवेश की आयडी
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर भाड्याने
@@ -965,7 +966,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,अप लपेटणे
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा
 DocType: Item,Batch Number Series,बॅच क्रमांक मालिका
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
 DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम
 DocType: Travel Itinerary,Departure Datetime,डिपार्चर डेट टाइम
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
@@ -1014,7 +1015,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक
 DocType: Payment Entry,Payment From / To,भरणा / मधून
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
 DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
 DocType: Work Order Operation,In minutes,मिनिटे
@@ -1025,7 +1026,7 @@
 DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
 ,Hotel Room Occupancy,हॉटेल रूम रहिवासी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
 DocType: GST Settings,GST Settings,&#39;जीएसटी&#39; सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1066,12 +1067,12 @@
 DocType: Loan,Total Interest Payable,देय एकूण व्याज
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
 DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
+DocType: Purchase Invoice Item,Deferred Expense Account,डीफर्ड एक्स्पेन्स खाते
 DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त
 DocType: Salary Structure Assignment,Base,बेस
 DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
 DocType: Travel Itinerary,Travel To,पर्यटनासाठी
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नाही
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Write Off रक्कम
 DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
 DocType: Journal Entry,Bill No,बिल नाही
@@ -1121,14 +1122,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पत्त्यावरून 1
 DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",खालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता
 DocType: Supplier Scorecard,Per Week,प्रति आठवडा
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
 DocType: Bin,Stock Value,शेअर मूल्य
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,वृक्ष प्रकार
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
@@ -1174,7 +1173,7 @@
 DocType: Inpatient Record,O Negative,ओ नकारात्मक
 DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
 ,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार तपशील
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
 DocType: Clinical Procedure,Consume Stock,स्टॉक वापरा
@@ -1187,14 +1186,14 @@
 DocType: Soil Texture,Sand,वाळू
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
 DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
 DocType: Special Test Items,Particulars,तपशील
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
 DocType: Student,A+,अ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे  नियम समान निकषा सह  अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे  नियम समान निकषा सह  अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
@@ -1261,7 +1260,7 @@
 DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
 DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली  नाही
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली  नाही
 DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
 DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
@@ -1296,8 +1295,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
 DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
@@ -1322,7 +1320,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...
 DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे.
 DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती
 DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स गुपित
@@ -1339,6 +1337,7 @@
 DocType: Upload Attendance,Import Attendance,आयात हजेरी
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सर्व आयटम गट
 DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
 DocType: Water Analysis,Collection Temperature ,संग्रह तपमान
 DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
@@ -1364,12 +1363,10 @@
 DocType: Fertilizer,Fertilizer Contents,खते सामग्री
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,संशोधन आणि विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,नोंदणी तपशील
 DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
 DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
 DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
 DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1383,7 +1380,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,पॉइंट-ऑफ-सेल
 DocType: Fee Schedule,Fee Creation Status,शुल्काची निर्मिती स्थिती
 DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
 DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
 DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश
 ,Available Qty,उपलब्ध Qty
@@ -1395,7 +1392,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
 DocType: Delivery Trip,Delivery Stops,वितरण थांबे
 DocType: Salary Slip,Working Days,कामाचे दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
 DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस
@@ -1430,7 +1427,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
 DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
 DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही  देखभाल भेट रद्द होण्यापुर्वी रद्द करा
 DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
 DocType: Vital Signs,One Sided,एक बाजू असलेला
@@ -1451,7 +1448,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सोपण्यापूर्वी जतन करा.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शिल्लक मूल्य
 DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,विक्री किंमत सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,विक्री किंमत सूची
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
@@ -1511,15 +1508,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
 DocType: Loan,Sanctioned,मंजूर
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले  नसेल.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},एकूण योगदान रक्कम: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
 DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
 DocType: Crop Cycle,Crop Cycle,पीक सायकल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
 DocType: Amazon MWS Settings,BR,बीआर
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
 DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
 DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
 DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
 DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
@@ -1574,7 +1573,6 @@
 DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
 DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
 DocType: Supplier,Represents Company,कंपनी दर्शवते
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,करा
 DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख
 DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नवीन कर्मचारी
@@ -1584,7 +1582,7 @@
 DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
 DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
 DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
 DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
 DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
@@ -1600,7 +1598,7 @@
 DocType: Patient,Patient Relation,रुग्णांच्या संबंध
 DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी
 DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","सेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही"
 DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पत्ता GSTIN
@@ -1628,6 +1626,7 @@
 DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,सवलत
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे
 DocType: Membership,Membership,सदस्यता
 DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
 DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
@@ -1673,7 +1672,7 @@
 DocType: Tax Rule,Shipping State,शिपिंग राज्य
 ,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून  आयटम मिळवा' या बटणाचा   वापर करून समाविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिव्हरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिव्हरी ट्रिप
 DocType: Student,A-,अ-
 DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
@@ -1686,6 +1685,7 @@
 DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
 DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
+DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
@@ -1742,8 +1742,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक
 DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,योगदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,योगदान%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
 ,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,राज्यासाठी
@@ -1774,6 +1774,7 @@
 ,GST Sales Register,जीएसटी विक्री नोंदणी
 DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,काहीही विनंती करण्यासाठी
+DocType: Stock Settings,Default Return Warehouse,डीफॉल्ट रिटर्न वेअरहाऊस
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,आपले डोमेन निवडा
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,शॉपिइटी पुरवठादार
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम
@@ -1806,7 +1807,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
 DocType: Account,Balance Sheet,ताळेबंद
 DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी  'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी  'आयटम कोड' बरोबर
 DocType: Fee Validity,Valid Till,पर्यंत वैध
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
@@ -1885,7 +1886,7 @@
 ,Budget Variance Report,अर्थसंकल्प फरक अहवाल
 DocType: Salary Slip,Gross Pay,एकूण वेतन
 DocType: Item,Is Item from Hub,आयटम हब पासून आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर
@@ -1900,6 +1901,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भरणा मोड
 DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर%
 DocType: Work Order,Qty To Manufacture,निर्मिती करण्यासाठी  Qty
 DocType: Email Digest,New Income,नवीन उत्पन्न
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
@@ -1953,7 +1955,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 DocType: Agriculture Analysis Criteria,Agriculture,कृषी
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा
@@ -1974,7 +1976,8 @@
 DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
 DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
 DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0}
 DocType: Item,Foreign Trade Details,विदेश व्यापार तपशील
@@ -1986,7 +1989,7 @@
 DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
 DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर  आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
@@ -2006,6 +2009,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,फी तयार केली
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आयटम फिल्टर
 DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक  शिपिंग नियम अट असू शकते किंवा  ""To Value"" साठी रिक्त मूल्य असू शकते"
@@ -2038,7 +2042,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सर्व संकुचित करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सर्व संकुचित करा
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरेदी ऑर्डर तयार करा
 DocType: Quality Inspection Reading,Reading 8,8 वाचन
 DocType: Inpatient Record,Discharge Note,डिस्चार्ज नोट
@@ -2055,7 +2059,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,रजा
 DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मॅट-एमव्हीएस- .YYYY.-
 DocType: Stock Settings,Naming Series Prefix,नामकरण सिरीज उपसर्ग
@@ -2074,7 +2078,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील
 DocType: Shopify Log,Shopify Log,Shopify लॉग
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 DocType: Inpatient Occupancy,Check In,चेक इन
 DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
@@ -2125,7 +2128,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा
 DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी  विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
 DocType: Shopify Settings,For Company,कंपनी साठी
@@ -2138,7 +2141,7 @@
 DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
 DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.-
@@ -2168,7 +2171,8 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत
 ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,पुरवठादार&gt; पुरवठादार गट
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
 DocType: Package Code,Package Code,पॅकेज कोड
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिकाऊ उमेदवार
@@ -2202,6 +2206,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी
 DocType: Quality Inspection,Readings,वाचन
 DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,संवादाची नाही
 DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप विधानसभा
 DocType: Asset,Asset Name,मालमत्ता नाव
@@ -2212,7 +2217,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पॅकिंग स्लिप्स
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
 DocType: Disease,Common Name,सामान्य नाव
@@ -2250,14 +2255,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो
 DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
-DocType: Lab Test,HLC-LT-.YYYY.-,एचएलसी-एलटी-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
 DocType: Fee Validity,Fee Validity,फी वैधता
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
 DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 DocType: POS Profile,Apply Discount,सवलत लागू करा
 DocType: GST HSN Code,GST HSN Code,&#39;जीएसटी&#39; HSN कोड
 DocType: Employee External Work History,Total Experience,एकूण अनुभव
@@ -2313,7 +2315,7 @@
 DocType: UOM,UOM Name,UOM नाव
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पत्त्यासाठी 1
 DocType: GST HSN Code,HSN Code,HSN कोड
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान रक्कम
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान रक्कम
 DocType: Inpatient Record,Patient Encounter,रुग्णांच्या चकमकीत
 DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी  वापरले जाते.
@@ -2387,7 +2389,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचा-रेफरल
 DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे  अर्ज करत आहात  ते दिवस  सुटीचे  आहेत. आपण रजा अर्ज करण्याची गरज नाही.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य
@@ -2437,7 +2438,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा  {1} प्रमाणात एक अपूर्णांक असू शकत नाही
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
 DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
 DocType: Share Balance,To No,नाही ते
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
@@ -2446,7 +2447,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता
 DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
 DocType: Company,Default Payable Account,मुलभूत देय खाते
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री- .YYYY.-
@@ -2472,7 +2473,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1}
 DocType: Vital Signs,Constipated,कत्तल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
 DocType: Customer,Default Price List,मुलभूत दर सूची
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कोणतेही आयटम आढळले नाहीत.
@@ -2488,7 +2489,7 @@
 DocType: Journal Entry,Entry Type,प्रवेश प्रकार
 ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये  निव्वळ बदल
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह  बँकेच्या भरणा तारखा अद्यतनित करा.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
@@ -2572,9 +2573,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियोजित कालावधी (मिनिटे)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी  Accounting प्रवेश करा
 DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा  वाटप
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त  तारखा प्रविष्ट करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त  तारखा प्रविष्ट करा
 DocType: Employee,Date Of Retirement,निवृत्ती तारीख
 DocType: Upload Attendance,Get Template,साचा मिळवा
+,Sales Person Commission Summary,विक्री व्यक्ती आयोग सारांश
 DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
 DocType: Material Request,Transferred,हस्तांतरित
 DocType: Vehicle,Doors,दारे
@@ -2631,6 +2633,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),आकलन चिन्ह (10 पैकी)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्यामध्ये variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे"
 DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
@@ -2640,7 +2643,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
 DocType: Email Digest,Annual Expenses,वार्षिक खर्च
 DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,खरेदी ऑर्डर करा
 DocType: SMS Center,Send To,पाठवा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
 DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -2648,6 +2651,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
 DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
 DocType: Territory,Territory Name,प्रदेश नाव
+DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
 DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
@@ -2756,6 +2760,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
 DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
 DocType: Project,Collect Progress,प्रगती एकत्रित करा
 DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट- DN- .YYY.-
@@ -2884,8 +2891,8 @@
 DocType: Employee,Resignation Letter Date,राजीनामा तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना   पुढील प्रमाणावर आधारित फिल्टर आहेत.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नाही
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
 DocType: Inpatient Record,Discharge,डिस्चार्ज
 DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
@@ -2895,13 +2902,13 @@
 DocType: Chapter,Chapter,अध्याय
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
 DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
 DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
 DocType: Item,Has Batch No,बॅच नाही आहे
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील
@@ -2921,7 +2928,7 @@
 ,Quotation Trends,कोटेशन ट्रेन्ड
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम  {0} मधे  नमूद केलेला नाही
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
 DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
 DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
@@ -2967,7 +2974,7 @@
 DocType: Shareholder,Shareholder,शेअरहोल्डर
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
 DocType: Cash Flow Mapper,Position,स्थान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
 DocType: Patient,Patient Details,पेशंटचा तपशील
 DocType: Inpatient Record,B Positive,ब सकारात्मक
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2980,7 +2987,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
 DocType: Loan Type,Loan Name,कर्ज नाव
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक एकूण
-DocType: Lab Test UOM,Test UOM,यूओएम चाचणी
 DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
 DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,युनिट
@@ -3008,7 +3014,6 @@
 DocType: Workstation,Wages per hour,ताशी वेतन
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक  नकारात्मक होईल{1}  आयटम {2} साठी वखार  {3} येथे
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
-DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1}
 DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे
@@ -3023,7 +3028,7 @@
 DocType: Item,Retain Sample,नमुना ठेवा
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
 DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी  कर्मचारी आयडी प्रविष्ट करा
 DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
@@ -3033,7 +3038,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
 DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,कोटेशन
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
 DocType: Salary Slip,Total Deduction,एकूण कपात
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
@@ -3085,6 +3090,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिवसांमध्ये कालावधी
 DocType: C-Form,Quarter,तिमाहीत
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च
 DocType: Global Defaults,Default Company,मुलभूत कंपनी
@@ -3092,7 +3098,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
 DocType: Bank,Bank Name,बँक नाव
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या
 DocType: Vital Signs,Fluid,द्रवपदार्थ
 DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
@@ -3102,7 +3108,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
 DocType: Payroll Entry,Fortnightly,पाक्षिक
 DocType: Currency Exchange,From Currency,चलन पासून
@@ -3152,7 +3158,7 @@
 DocType: Account,Fixed Asset,निश्चित मालमत्ता
 DocType: Amazon MWS Settings,After Date,तारीख नंतर
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
 ,Department Analytics,विभाग Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3203,10 +3209,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
 DocType: Stock Entry,Total Incoming Value,एकूण येणारी  मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करणे आवश्यक आहे
 DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
 DocType: Job Offer Term,Offer Term,ऑफर मुदत
@@ -3228,7 +3234,7 @@
 DocType: Cashier Closing,To Time,वेळ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
 DocType: Loan,Total Amount Paid,देय एकूण रक्कम
 DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
@@ -3276,6 +3282,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
 DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट
+DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
 DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
 DocType: Crop,Crop,क्रॉप करा
@@ -3288,6 +3295,7 @@
 DocType: Sales Order,Not Delivered,वितरित नाही
 ,Bank Clearance Summary,बँक लाभ सारांश
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
 DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,इमारती
@@ -3341,7 +3349,7 @@
 DocType: Item,End of Life,आयुष्याच्या शेवटी
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास
 DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
 DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
 DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,रोख प्रवाह मॅपिंग टेम्पलेट तपशील
@@ -3357,8 +3365,8 @@
 DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
 DocType: Water Analysis,Origin,मूळ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदल निवडा रक्कम खाते
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3395,6 +3403,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे
 DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण खर्चाच्या
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
+DocType: BOM Item,Item operation,आयटम ऑपरेशन
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
@@ -3413,7 +3422,7 @@
 DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अॅडव्हान्स आणि ऑलोकेट (फीफो) सेट करा
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,फार्मास्युटिकल
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
@@ -3435,7 +3444,7 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी
 DocType: Warranty Claim,Raised By,उपस्थित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,प्रिस्क्रिप्शन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,प्रिस्क्रिप्शन
 DocType: Payment Gateway Account,Payment Account,भरणा खाते
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
@@ -3460,8 +3469,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
 DocType: Contract,Fulfilment Status,पूर्तता स्थिती
 DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
 DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3545,7 +3554,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
 DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
 DocType: Travel Request,Domestic,घरगुती
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
@@ -3600,7 +3609,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
 DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
 DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
@@ -3732,7 +3741,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
 DocType: Account,Income Account,उत्पन्न खाते
 DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,डिलिव्हरी
 DocType: Volunteer,Weekdays,आठवड्यातील दिवस
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
 DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
@@ -3754,6 +3763,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेली इन्व्हॉइसेसचे रेकॉर्ड गमवाल. आपल्याला खात्री आहे की आपण ही सदस्यता रीस्टार्ट करू इच्छिता?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
 DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन
 DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
@@ -3778,12 +3788,12 @@
 DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत
 DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
 DocType: Company,Stock Settings,शेअर सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे  समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे  समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
 DocType: Vehicle,Electric,विद्युत
 DocType: Task,% Progress,% प्रगती
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
@@ -3864,6 +3874,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,एकूण थकबाकी रक्कम
 DocType: Sales Partner,Targets,लक्ष्य
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा
+DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर बिल करण्यासाठी
 DocType: Price List,Price List Master,किंमत सूची मास्टर
 DocType: GST Account,CESS Account,CESS खाते
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
@@ -3951,13 +3962,13 @@
 DocType: Membership,Membership Status,सदस्यता स्थिती
 DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक
 ,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,शेरा नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,शेरा नाही
 DocType: Asset,In Maintenance,देखरेख मध्ये
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा
 DocType: Vital Signs,Abdomen,उदर
 DocType: Purchase Invoice,Overdue,मुदत संपलेला
 DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
 DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
 DocType: Loan,Repaid/Closed,परतफेड / बंद
 DocType: Amazon MWS Settings,CA,CA
@@ -3983,11 +3994,11 @@
 DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
 DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेअर एकट्या प्रवेश
 DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
 DocType: Vehicle Service,Engine Oil,इंजिन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
 DocType: Sales Invoice,Sales Team1,विक्री Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
 DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
@@ -4025,6 +4036,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
 DocType: Account,Account Number,खाते क्रमांक
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
 DocType: Volunteer,Volunteer,स्वयंसेवक
@@ -4066,7 +4078,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला
 DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
 DocType: Vehicle,Diesel,डिझेल
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
 DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर
 ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
@@ -4107,14 +4119,14 @@
 DocType: Shopify Settings,Delivery Note Series,वितरण टीप मालिका
 DocType: Purchase Order Item,Returned Qty,परत केलेली Qty
 DocType: Student,Exit,बाहेर पडा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये UOM रूपांतर
 DocType: Contract,Signee Details,साइनबीचे तपशील
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे.
 DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर
 DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
 DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव
@@ -4168,9 +4180,9 @@
 DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
 DocType: Attendance,Attendance Date,उपस्थिती दिनांक
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
 DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
 DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
 DocType: Item,Valuation Method,मूल्यांकन पद्धत
@@ -4251,7 +4263,7 @@
 DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
 DocType: Vital Signs,Hyper,हायपर
 DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे  {0} च्या आधी वाटप जाऊ शकत नाही, कारण  रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
@@ -4281,7 +4293,6 @@
 DocType: Asset,Calculate Depreciation,घसारा गणना
 DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,गुंतवणूक निव्वळ रोख
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले  कोठार
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
 DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
@@ -4328,6 +4339,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम
 DocType: Student Guardian,Father,वडील
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन तिकिटे
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;अद्यतन शेअर&#39; निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
 DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
 DocType: Attendance,On Leave,रजेवर
@@ -4361,7 +4373,7 @@
 DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही
 DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
 DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -4384,7 +4396,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
 ,Qty to Receive,प्राप्त करण्यासाठी Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
 DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
 DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0}
@@ -4392,10 +4404,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
 DocType: Travel Itinerary,Rented Car,भाड्याने कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
 DocType: Donor,Donor,दाता
 DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला  नाही
@@ -4449,7 +4461,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,संदेश पाठवला
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत  नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत  नाही
 DocType: C-Form,II,दुसरा
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे  रूपांतरित आहे
 DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
@@ -4459,10 +4471,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
 DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
 DocType: Project,Project Type,प्रकल्प प्रकार
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विविध उपक्रम खर्च
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
 DocType: Timesheet,Billing Details,बिलिंग तपशील
@@ -4526,7 +4538,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बॅच
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा
 DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
 DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे
 DocType: Customs Tariff Number,Tariff Number,दर क्रमांक
@@ -4552,7 +4564,6 @@
 DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे
 DocType: Shopify Settings,Shop URL,दुकान URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,स्थावर खर्च व्हाउचर रक्कम
 ,Item Balance (Simple),बाब शिल्लक (साधी)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
@@ -4591,7 +4602,7 @@
 ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
 DocType: Sample Collection,No. of print,प्रिंटची संख्या
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी  गहाळ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी  गहाळ
 DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
 DocType: Assessment Plan,Examiner,परीक्षक
 DocType: Student,Siblings,भावंड
@@ -4618,7 +4629,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी नाव समान नाही
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
 DocType: Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
@@ -4667,7 +4678,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट
@@ -4698,7 +4709,7 @@
 DocType: POS Profile,Update Stock,अद्यतन शेअर
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
 DocType: Certification Application,Payment Details,भरणा माहिती
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM दर
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
 DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून  आयटम पुल करा/ओढा
@@ -4725,7 +4736,7 @@
 DocType: Asset Maintenance Log,Task,कार्य
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
 DocType: Asset Settings,Number of Days in Fiscal Year,आर्थिक वर्षातील दिवसांची संख्या
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,घसारा तपशील प्रविष्ट करा
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
 DocType: Task,depends_on,च्या वर अवलंबून असणे
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
 DocType: POS Profile,Display Items In Stock,स्टॉकमध्ये आयटम प्रदर्शित करा
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
@@ -4800,7 +4811,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
 DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
 DocType: Company,Default Cash Account,मुलभूत रोख खाते
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
@@ -4808,7 +4819,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा   पेक्षा जास्त असू शकत नाही बंद लिहा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा   पेक्षा जास्त असू शकत नाही बंद लिहा
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
@@ -4902,19 +4913,20 @@
 DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
 DocType: Item,Hub Warehouse,हब वेअरहाऊस
 DocType: Cashier Closing,From Time,वेळ पासून
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये:
 DocType: Notification Control,Custom Message,सानुकूल संदेश
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
 DocType: Purchase Invoice,input,इनपुट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
 DocType: Loyalty Program,Multiple Tier Program,एकाधिक टायर कार्यक्रम
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
 DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सर्व पुरवठादार गट
 DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
 DocType: GoCardless Mandate,Mandate,जनादेश
 DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाव
 DocType: Hotel Room Reservation,Booked,बुक केले
@@ -4958,13 +4970,13 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा
 DocType: Purchase Invoice,Items,आयटम
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
 DocType: Fiscal Year,Year Name,वर्ष नाव
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,कामाच्या  दिवसापेक्षा अधिक सुट्ट्या  या महिन्यात आहेत.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या  दिवसापेक्षा अधिक सुट्ट्या  या महिन्यात आहेत.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
 DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
 DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
@@ -4988,7 +5000,7 @@
 DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
 DocType: Delivery Note Item,From Warehouse,वखार पासून
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
 DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
 DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
@@ -5028,7 +5040,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
 DocType: Patient,Inpatient Status,Inpatient स्थिती
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
 DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
 DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
@@ -5051,7 +5063,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
 ,TDS Payable Monthly,टीडीएस देय मासिक
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन &#39;किंवा&#39; मूल्यांकन आणि एकूण &#39;आहे तेव्हा वजा करू शकत नाही
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम  {0}साठी सिरियल क्रमांक आवश्यक
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,पावत्या सह देयके सामना
@@ -5094,7 +5106,7 @@
 DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
 DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य ऑर्डर तयार नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य ऑर्डर तयार नाही
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा"
 DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
@@ -5138,6 +5150,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 DocType: Supplier Scorecard,Per Month,दर महिन्याला
 DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे  प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
@@ -5149,7 +5162,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे
 DocType: BOM,Website Description,वेबसाइट वर्णन
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
@@ -5164,7 +5177,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म दृश्य
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,या महिन्यासाठी  आणि प्रलंबित उपक्रम सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,या महिन्यासाठी  आणि प्रलंबित उपक्रम सारांश
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कंपनी मध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
 DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
@@ -5174,14 +5187,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
 DocType: Healthcare Practitioner,Phone (R),फोन (आर)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट जोडला
 DocType: Item,Attributes,विशेषता
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
 DocType: Salary Component,Is Payable,देय आहे
 DocType: Inpatient Record,B Negative,ब नकारात्मक
@@ -5192,7 +5205,7 @@
 DocType: Hotel Room,Hotel Room,हॉटेल रूम
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला  कंपनी {1} मालकीचे नाही
 DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
 DocType: Student,Guardian Details,पालक तपशील
@@ -5229,6 +5242,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट सूची
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
+DocType: Email Digest,Open Quotations,मुक्त कोटेशन
 DocType: Expense Claim,More Details,अधिक माहितीसाठी
 DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
@@ -5243,12 +5257,11 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी
 DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार
 DocType: Leave Allocation,Unused leaves,न वापरलेल्या  रजा
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
 DocType: Healthcare Service Unit,Vacant,रिक्त करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
 DocType: Fertilizer Content,Fertilizer Content,खते सामग्री
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी
@@ -5374,7 +5387,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे
 DocType: Location,Latitude,अक्षांश
 DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
 DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
 DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
 DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
@@ -5391,6 +5404,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नवीन बॅच प्रमाण
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित केलेल्या स्कोअर कार्याचे निराकरण करता आले नाही सूत्र वैध असल्याची खात्री करा.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे  उत्पादन सूचीच्या वर दर्शवले जाईल
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम गणना अटी निर्देशीत
@@ -5419,7 +5433,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0}
 DocType: Asset Finance Book,Written Down Value,लिखित खाली मूल्य
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि  विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
 DocType: Clinical Procedure,Age,वय
 DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम
@@ -5428,7 +5441,7 @@
 DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),शोध आयटम (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ़-य्यवाय.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
 DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
@@ -5447,14 +5460,14 @@
 DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
 DocType: Travel Itinerary,Vegetarian,शाकाहारी
 DocType: Patient Encounter,Encounter Date,तारखांची तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
 DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
 DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
 DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
 DocType: Supplier,SUP-.YYYY.-,एसयूपी- YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,यशस्वीरित्या या  कंपनी संबंधित सर्व व्यवहार हटवला!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,तारखेला
 DocType: Additional Salary,HR,एचआर
@@ -5462,7 +5475,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
 DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,परत / क्रेडिट टीप
 DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
 DocType: GST Settings,B2C Limit,B2C मर्यादा
@@ -5480,7 +5493,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त &#39;ग्रुप&#39; प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
 DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
 DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
 DocType: Sales Partner,Contact Desc,संपर्क desc
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
@@ -5510,7 +5523,7 @@
 DocType: Serial No,Asset Status,मालमत्ता स्थिती
 DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट टेबल
 DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका  कर नियम सेट करा .
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका  कर नियम सेट करा .
 DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही
 ,Sales Funnel,विक्री धुराचा
@@ -5526,9 +5539,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,जमा मासिक
 DocType: Attendance Request,On Duty,कर्तव्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
 DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
 DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
@@ -5548,7 +5561,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
 DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कंपनी सेट करा
 DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार
 DocType: Pricing Rule,Buying,खरेदी
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
@@ -5594,7 +5607,7 @@
 DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी  प्रकाशीत.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
 DocType: Company,HRA Settings,एचआरए सेटिंग्ज
@@ -5621,6 +5634,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,जुळणी चलने
 DocType: Work Order,Required Items,आवश्यक आयटम
 DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} उपरोक्त &#39;{1}&#39; सारणीमध्ये अस्तित्वात नाही
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा
 DocType: Disease,Treatment Task,उपचार कार्य
@@ -5706,7 +5720,7 @@
 DocType: Batch,Batch ID,बॅच आयडी
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0}
 ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,या आठवड्यातील सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,या आठवड्यातील सारांश
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये
 ,Daily Work Summary Replies,दैनिक काम सारांश उत्तर
 DocType: Delivery Trip,Calculate Estimated Arrival Times,अंदाजे आगमन वेळा मोजा
@@ -5746,10 +5760,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे
 DocType: Department,Leave Block List,रजा ब्लॉक यादी
 DocType: Purchase Invoice,Tax ID,कर आयडी
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी  सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी  सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
 DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
 DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
+DocType: Email Digest,Sales Orders to Deliver,विक्री ऑर्डर वितरीत करण्यासाठी
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल"
 DocType: Maintenance Team Member,Team Member,संघ सदस्य
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत
@@ -5774,7 +5789,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,अधिक जाणून घ्या
 DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
 DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची संख्या
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
 DocType: Purchase Invoice,Return,परत
 DocType: Pricing Rule,Disable,अक्षम करा
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
@@ -5793,7 +5808,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
 DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
 DocType: Homepage,Tag Line,टॅग लाइन
 DocType: Fee Component,Fee Component,शुल्क घटक
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5833,7 +5848,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या
 DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
 DocType: Project,Total Billable Amount (via Timesheets),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे)
@@ -5859,7 +5874,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण
 DocType: Delivery Note,Transporter ID,ट्रान्सपोर्टर आयडी
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे  रूपांतरित आहे
-DocType: Sales Invoice Item,Service End Date,सेवा समाप्ती तारीख
+DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
@@ -5895,7 +5910,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
 DocType: Subscription Plan Detail,Plan,योजना
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
 DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
@@ -5955,7 +5970,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
 DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
 DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
 DocType: Item,Material Issue,साहित्य अंक
@@ -6003,7 +6018,7 @@
 DocType: Sales Order Item,For Production,उत्पादन
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
 DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क
 DocType: Project Task,View Task,कार्य पहा
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड%
@@ -6049,7 +6064,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
 DocType: Fertilizer,Fertilizer Name,खते नाव
 DocType: Salary Slip,Net Pay,नेट पे
 DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -6067,7 +6082,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अवैध {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,आजारी रजा
 DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नाही
 DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग स्टोअर्स
 ,Item Delivery Date,आयटम वितरण तारीख
@@ -6089,7 +6103,7 @@
 DocType: Item,No of Months,महिन्यांची संख्या
 DocType: Item,Max Discount (%),कमाल सवलत (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही
-DocType: Sales Invoice Item,Service Stop Date,सेवा थांबवा तारीख
+DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
 DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा"
@@ -6147,12 +6161,12 @@
 DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम
 DocType: Lab Test Template,Descriptive,वर्णनात्मक
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,या  महिन्याचा  सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,या  महिन्याचा  सारांश
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
 DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,आरोग्य सेवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,आरोग्य सेवा
 ,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
 DocType: GST HSN Code,Regional,प्रादेशिक
 DocType: Delivery Note,Transport Mode,वाहतूक मोड
@@ -6185,10 +6199,10 @@
 DocType: Warranty Claim,Resolved By,ने  निराकरण
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,वेळापत्रक कालबाह्य
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे  साफ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
 DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे  उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
 DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
@@ -6200,7 +6214,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
 DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
 DocType: Payment Request,Party Details,पार्टी तपशील
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल
 DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
@@ -6263,14 +6277,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
 DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
 DocType: Announcement,Student,विद्यार्थी
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
 DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, देय खाते, तारीख आणि तारीख ते अनिवार्य आहे"
 DocType: Company,Budget Detail,अर्थसंकल्प तपशील
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
-DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
 DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
 DocType: Asset,Custodian,कस्टोडियन
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल  प्रोफाइल
@@ -6305,7 +6319,7 @@
 DocType: Lead,Converted,रूपांतरित
 DocType: Item,Has Serial No,सिरियल क्रमांक  आहे
 DocType: Employee,Date of Issue,समस्येच्या तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी  आयटम सेट करा
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
@@ -6319,7 +6333,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया  मल्टी चलन पर्याय तपासा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत  अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आपल्याला गोठविलेले  मूल्य सेट करण्यासाठी अधिकृत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आपल्याला गोठविलेले  मूल्य सेट करण्यासाठी अधिकृत नाही
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एन्ट्रीसाठी कोणतीही परतफेड निवडली नाही
@@ -6351,7 +6365,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
 DocType: Grant Application,Requested Amount,विनंती केलेली रक्कम
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी  {0}साठी सेट नाही
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी  {0}साठी सेट नाही
 DocType: Vehicle,Vehicle Value,वाहन मूल्य
 DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
 DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
@@ -6359,7 +6373,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
 DocType: Asset,Naming Series,नामांकन मालिका
 DocType: Vital Signs,Coated,कोटेड
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
@@ -6377,7 +6391,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
 DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
 DocType: Vehicle Log,Odometer,ओडोमीटर
 DocType: Production Plan Item,Ordered Qty,आदेश दिलेली  Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे
@@ -6447,7 +6461,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
 DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
 ,Sales Analytics,विक्री Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6456,9 +6470,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
 DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक स्मरणपत्रे
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पादन
@@ -6503,7 +6517,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम
 DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},आयटम कोड रो क्रमांक   {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},आयटम कोड रो क्रमांक   {0} साठी आवश्यक आहे
 DocType: GST Account,SGST Account,एसजीएसटी खाते
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा
 DocType: Sales Partner,Partner Type,भागीदार प्रकार
@@ -6528,7 +6542,7 @@
 DocType: Employee,Cheque,धनादेश
 DocType: Training Event,Employee Emails,कर्मचारी ई-मेल
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,मालिका अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
 DocType: Item,Serial Number Series,अनुक्रमांक मालिका
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
@@ -6575,12 +6589,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
 DocType: Membership,Member Since,पासून सदस्य
 DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
 DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
 DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,सवलत श्रेणी
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
 DocType: Shipping Rule,Fixed,मुदत
 DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट
 DocType: Company,Round Off Account,खाते बंद फेरीत
@@ -6647,7 +6661,7 @@
 DocType: Assessment Result,Total Score,एकूण धावसंख्या
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
 DocType: Journal Entry,Debit Note,डेबिट टीप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
 DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
@@ -6729,7 +6743,7 @@
 DocType: Additional Salary,Employee Name,कर्मचारी नाव
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम
 DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा."
@@ -6770,7 +6784,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही
 DocType: Student Applicant,Approved,मंजूर
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
 DocType: Marketplace Settings,Last Sync On,अंतिम सिंक चालू
 DocType: Guardian,Guardian,पालक
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,यासह आणि वरील सर्व संवाद नवीन समस्येत हलविले जातील
@@ -6800,7 +6814,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
 DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
 DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
 DocType: Purchase Invoice,input service,इनपुट सेवा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील  {1} / {2} पक्ष / खात्याशी जुळत नाही
 DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6872,6 +6886,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी  रूपे  निवडा"
+DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे
 DocType: Asset,Asset Category,मालमत्ता वर्ग
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
@@ -6900,10 +6915,10 @@
 DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
 DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",एकुण लवचिक लाभ घटक रक्कम {0} कमाल फायदे पेक्षा कमी नसावी {1}
 DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
@@ -6935,7 +6950,7 @@
 DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
 DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
 DocType: Soil Texture,Clay Loam,क्ले लोम
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
 DocType: Item,Units of Measure,माप युनिट
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी भाड्याने
 DocType: Supplier,Default Tax Withholding Config,डीफॉल्ट कर प्रतिबंधन कॉन्फिग
@@ -6967,7 +6982,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
 DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे
 DocType: Program,Program Code,कार्यक्रम कोड
 DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
 ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
@@ -7010,7 +7025,7 @@
 DocType: Department,Expense Approvers,खर्च Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद  {1} सोबत लिंक केले जाऊ शकत नाही
 DocType: Journal Entry,Subscription Section,सदस्यता विभाग
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} अस्तित्वात नाही
 DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम
 DocType: Account,Cash,रोख
 DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी  लहान चरित्र.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 5e356f8..95367be 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Item Pelanggan
 DocType: Project,Costing and Billing,Kos dan Billing
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
 DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify"
 DocType: Employee,Rented,Disewa
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akaun
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akaun
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukkan Pekerja
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
 DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
 DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
 ,Delay Days,Hari Kelewatan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
 DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
 DocType: Asset Maintenance Log,Periodicity,Jangka masa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pembekal&gt; Kumpulan Pembekal
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
 DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Semua Orang Jualan
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Bukan perkakas yang terdapat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Lead,Person Name,Nama Orang
 DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya
 DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
 DocType: Stock Entry,Additional Costs,Kos Tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
 DocType: Lead,Product Enquiry,Pertanyaan Produk
 DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
 DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
 DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
 DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
 DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -447,7 +445,7 @@
 ,Open Work Orders,Perintah Kerja Terbuka
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit
 DocType: Payment Term,Credit Months,Bulan Kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
 DocType: Contract,Fulfilled,Diisi
 DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Penghantaran County
 DocType: Currency Exchange,For Selling,Untuk Jualan
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar
+DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
 DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
 DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Mata Multi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
 DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Penghantaran Nota
 DocType: Patient Encounter,Encounter Impression,Impresi Encounter
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
 DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
 DocType: Student Applicant,Admitted,diterima Masuk
 DocType: Workstation,Rent Cost,Kos sewa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Selepas Susutnilai
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
 DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
 DocType: Volunteer,Weekends,Hujung minggu
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
 DocType: Student Log,Medical,Perubatan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Sila pilih Dadah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Sila pilih Dadah
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
 DocType: Announcement,Receiver,penerima
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
 DocType: Delivery Note,% Installed,% Dipasang
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
 DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
 DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu
 DocType: Account,Is Group,Adakah Kumpulan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
-DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Butiran Alamat Utama
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
 DocType: Inpatient Record,AB Positive,AB Positif
 DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
 DocType: Loan,Total Payment,Jumlah Bayaran
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
 DocType: Patient,Allergies,Alahan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item
 DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
 DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina
 DocType: POS Profile User,POS Profile User,POS Profil Pengguna
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan
-DocType: Sales Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
+DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
 DocType: Subscription Invoice,Subscription Invoice,Invois Langganan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung
 DocType: Patient Appointment,Date TIme,Masa tarikh
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak
 DocType: Vital Signs,Body Temperature,Suhu Badan
 DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
 DocType: Detected Disease,Disease,Penyakit
+DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis Projek.
 DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
 DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
 DocType: Production Plan,Production Plan,Pelan Pengeluaran
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Jualan Pulangan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Jumlah Saham
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Share Balance,Share Balance,Imbangan Saham
 DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mengakhiri
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan melalui E-mel
 DocType: Item,Batch Number Series,Siri Nombor Kumpulan
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
 DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut
 DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
 DocType: Work Order Operation,In minutes,Dalam beberapa minit
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
 ,Hotel Room Occupancy,Penghunian Bilik Hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
 DocType: GST Settings,GST Settings,Tetapan GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
 DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
+DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertangguh
 DocType: BOM Operation,Operation Time,Masa Operasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai
 DocType: Salary Structure Assignment,Base,base
 DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
 DocType: Travel Itinerary,Travel To,Mengembara ke
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Tulis Off Jumlah
 DocType: Leave Block List Allow,Allow User,Benarkan pengguna
 DocType: Journal Entry,Bill No,Rang Undang-Undang No
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
 DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Mengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item
 DocType: Supplier Scorecard,Per Week,Seminggu
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
 DocType: Bin,Stock Value,Nilai saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Syarikat {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Syarikat {0} tidak wujud
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Jenis
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,O Negatif
 DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa
 ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Butiran Jenis Pemebership
 DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
 DocType: Clinical Procedure,Consume Stock,Ambil Saham
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,Pasir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
 DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
 DocType: BOM,Website Specifications,Laman Web Spesifikasi
 DocType: Special Test Items,Particulars,Butiran
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
@@ -1260,7 +1259,7 @@
 DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
 DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Senarai Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
@@ -1295,8 +1294,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
 DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
@@ -1321,7 +1319,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ...
 DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
 DocType: Request for Quotation Supplier,Quote Status,Status Petikan
 DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks
@@ -1338,6 +1336,7 @@
 DocType: Upload Attendance,Import Attendance,Import Kehadiran
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Kumpulan Perkara
 DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
 DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
@@ -1363,12 +1362,10 @@
 DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penyelidikan &amp; Pembangunan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Butiran Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
 DocType: Sales Team,Incentives,Insentif
@@ -1382,7 +1379,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tempat jualan
 DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee
 DocType: Vehicle Log,Odometer Reading,Reading odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
 DocType: Account,Balance must be,Baki mestilah
 DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
 ,Available Qty,Terdapat Qty
@@ -1394,7 +1391,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
 DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran
 DocType: Salary Slip,Working Days,Hari Bekerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
 DocType: Serial No,Incoming Rate,Kadar masuk
 DocType: Packing Slip,Gross Weight,Berat kasar
 DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang
@@ -1429,7 +1426,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
 DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
 DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Sila pilih jenis dokumen pertama
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Sila pilih jenis dokumen pertama
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
 DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
 DocType: Vital Signs,One Sided,Satu sisi
@@ -1450,7 +1447,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki
 DocType: Lab Test,Lab Technician,Juruteknik makmal
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Senarai Harga Jualan
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
@@ -1510,15 +1507,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Diiktiraf
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
 DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
 DocType: Student Admission,Publish on website,Menerbitkan di laman web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Tarikh Pembatalan
 DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
@@ -1573,7 +1572,6 @@
 DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
 DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
 DocType: Supplier,Represents Company,Merupakan Syarikat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Buat
 DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru
@@ -1583,7 +1581,7 @@
 DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
 DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
 DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
 DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
@@ -1599,7 +1597,7 @@
 DocType: Patient,Patient Relation,Hubungan Pesakit
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
 DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar"
 DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN
@@ -1627,6 +1625,7 @@
 DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskaun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
 DocType: Membership,Membership,Keahlian
 DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
 DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1672,7 +1671,7 @@
 DocType: Tax Rule,Shipping State,Negeri Penghantaran
 ,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Lawatan Penghantaran
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Lawatan Penghantaran
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Jenis Pemindahan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
@@ -1685,6 +1684,7 @@
 DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera
 DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
+DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskod
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
 DocType: Clinical Procedure,Procedure Template,Templat Prosedur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Sumbangan%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
 ,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk Negeri
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST Sales Daftar
 DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tiada apa-apa untuk meminta
+DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Asal
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pembekal Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
 DocType: Account,Balance Sheet,Kunci Kira-kira
 DocType: Leave Type,Is Earned Leave,Dibeli Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
 DocType: Fee Validity,Valid Till,Sah sehingga
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
@@ -1884,7 +1885,7 @@
 ,Budget Variance Report,Belanjawan Laporan Varian
 DocType: Salary Slip,Gross Pay,Gaji kasar
 DocType: Item,Is Item from Hub,Adakah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar
@@ -1899,6 +1900,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Cara Pembayaran
 DocType: Purchase Invoice,Supplied Items,Item dibekalkan
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kadar Suruhanjaya%
 DocType: Work Order,Qty To Manufacture,Qty Untuk Pembuatan
 DocType: Email Digest,New Income,Pendapatan New
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
@@ -1952,7 +1954,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1973,7 +1975,8 @@
 DocType: Warehouse,Warehouse Contact Info,Gudang info
 DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
 DocType: Volunteer,Volunteer Name,Nama Sukarelawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
 DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
@@ -1985,7 +1988,7 @@
 DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
 DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -2005,6 +2008,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Bayaran Dibuat
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Penapis Item
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
@@ -2037,7 +2041,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tutup Semua
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tutup Semua
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Inpatient Record,Discharge Note,Nota Pelepasan
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
 DocType: Payment Entry,Writeoff,Hapus kira
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
@@ -2073,7 +2077,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS
 DocType: Shopify Log,Shopify Log,Log Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Inpatient Occupancy,Check In,Daftar masuk
 DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
@@ -2124,7 +2127,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
 DocType: Shopify Settings,For Company,Bagi Syarikat
@@ -2137,7 +2140,7 @@
 DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2167,7 +2170,8 @@
 DocType: HR Settings,Employee Settings,Tetapan pekerja
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
 ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pembekal&gt; Kumpulan Pembekal
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
 DocType: Package Code,Package Code,Kod pakej
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis
@@ -2201,6 +2205,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tiada Interaksi
 DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Dewan Sub
 DocType: Asset,Asset Name,Nama aset
@@ -2211,7 +2216,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip pembungkusan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
 DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -2249,14 +2254,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
 DocType: Fee Validity,Fee Validity,Kesahan Fee
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
 DocType: Student Attendance Tool,Students HTML,pelajar HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: POS Profile,Apply Discount,Gunakan Diskaun
 DocType: GST HSN Code,GST HSN Code,GST Kod HSN
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -2312,7 +2314,7 @@
 DocType: UOM,UOM Name,Nama UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
 DocType: GST HSN Code,HSN Code,Kod HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah Sumbangan
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah Sumbangan
 DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit
 DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
@@ -2386,7 +2388,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan pekerja
 DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Hantar semula Pembayaran E-mel
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
@@ -2436,7 +2437,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
 DocType: Share Balance,To No,Tidak
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
@@ -2445,7 +2446,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
 DocType: Company,Default Payable Account,Default Akaun Belum Bayar
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2471,7 +2472,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
 DocType: Vital Signs,Constipated,Sembelit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
 DocType: Customer,Default Price List,Senarai Harga Default
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tiada item dijumpai.
@@ -2487,7 +2488,7 @@
 DocType: Journal Entry,Entry Type,Jenis Kemasukan
 ,Customer Credit Balance,Baki Pelanggan Kredit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
@@ -2571,9 +2572,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Tempoh Pelantikan (minit)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
+,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan
 DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
 DocType: Material Request,Transferred,dipindahkan
 DocType: Vehicle,Doors,Doors
@@ -2630,6 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Penilaian Penilaian (Daripada 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
@@ -2639,7 +2642,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
 DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
 DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian
 DocType: SMS Center,Send To,Hantar Kepada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -2647,6 +2650,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
 DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
 DocType: Territory,Territory Name,Wilayah Nama
+DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
@@ -2757,6 +2761,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2885,8 +2892,8 @@
 DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak diset
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
 DocType: Inpatient Record,Discharge,Pelepasan
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
@@ -2896,13 +2903,13 @@
 DocType: Chapter,Chapter,Bab
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
 DocType: Asset,Depreciation Schedule,Jadual susutnilai
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
 DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
 DocType: Item,Has Batch No,Mempunyai Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing Tahunan: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2922,7 +2929,7 @@
 ,Quotation Trends,Trend Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
 DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
 DocType: Supplier Scorecard Period,Period Score,Markah Skor
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan
@@ -2968,7 +2975,7 @@
 DocType: Shareholder,Shareholder,Pemegang Saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 DocType: Cash Flow Mapper,Position,Jawatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
 DocType: Patient,Patient Details,Maklumat Pesakit
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2981,7 +2988,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
 DocType: Loan Type,Loan Name,Nama Loan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumlah Sebenar
-DocType: Lab Test UOM,Test UOM,UOM ujian
 DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -3009,7 +3015,6 @@
 DocType: Workstation,Wages per hour,Upah sejam
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
-DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
 DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
@@ -3024,7 +3029,7 @@
 DocType: Item,Retain Sample,Kekalkan Sampel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
 DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
 DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran
@@ -3035,7 +3040,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
 DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sebut Harga
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
@@ -3087,6 +3092,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Tempoh dalam Hari
 DocType: C-Form,Quarter,Suku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai
 DocType: Global Defaults,Default Company,Syarikat Default
@@ -3094,7 +3100,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
 DocType: Bank,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam
 DocType: Vital Signs,Fluid,Cecair
 DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
@@ -3104,7 +3110,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
 DocType: Payroll Entry,Fortnightly,setiap dua minggu
 DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -3154,7 +3160,7 @@
 DocType: Account,Fixed Asset,Aset Tetap
 DocType: Amazon MWS Settings,After Date,Selepas Tarikh
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
 ,Department Analytics,Jabatan Analisis
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3205,10 +3211,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan
 DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
 DocType: Job Offer Term,Offer Term,Tawaran Jangka
@@ -3230,7 +3236,7 @@
 DocType: Cashier Closing,To Time,Untuk Masa
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
 DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
 DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
@@ -3278,6 +3284,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
 DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
+DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
 DocType: Leave Block List Date,Block Date,Sekat Tarikh
 DocType: Crop,Crop,Potong
@@ -3290,6 +3297,7 @@
 DocType: Sales Order,Not Delivered,Tidak Dihantar
 ,Bank Clearance Summary,Bank Clearance Ringkasan
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
 DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bangunan
@@ -3343,7 +3351,7 @@
 DocType: Item,End of Life,Akhir Hayat
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
 DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
 DocType: Leave Block List,Allow Users,Benarkan Pengguna
 DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
@@ -3359,8 +3367,8 @@
 DocType: Travel Request,Any other details,Sebarang butiran lain
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih perubahan kira jumlah
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3397,6 +3405,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
+DocType: BOM Item,Item operation,Operasi item
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
@@ -3415,7 +3424,7 @@
 DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tiada Perintah Kerja dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
@@ -3437,7 +3446,7 @@
 DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja
 DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Resipi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Resipi
 DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
@@ -3462,8 +3471,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
 DocType: Contract,Fulfilment Status,Status Penyempurnaan
 DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
 DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3547,7 +3556,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
 DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
 DocType: Travel Request,Domestic,Domestik
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
@@ -3602,7 +3611,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
 DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
 DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
@@ -3734,7 +3743,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
 DocType: Account,Income Account,Akaun Pendapatan
 DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Penghantaran
 DocType: Volunteer,Weekdays,Harijadi
 DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
 DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3756,6 +3765,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
 DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan
 DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
@@ -3780,12 +3790,12 @@
 DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah
 DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
 DocType: Company,Stock Settings,Tetapan saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Kemajuan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
@@ -3866,6 +3876,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Cemerlang
 DocType: Sales Partner,Targets,Sasaran
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
+DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Undang
 DocType: Price List,Price List Master,Senarai Harga Master
 DocType: GST Account,CESS Account,Akaun CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
@@ -3953,13 +3964,13 @@
 DocType: Membership,Membership Status,Status Keahlian
 DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
 ,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak Catatan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak Catatan
 DocType: Asset,In Maintenance,Dalam Penyelenggaraan
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Tertunggak
 DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaun root mestilah kumpulan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaun root mestilah kumpulan
 DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah
 DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup
 DocType: Amazon MWS Settings,CA,CA
@@ -3985,11 +3996,11 @@
 DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
 DocType: Lab Test,LabTest Approver,Penyertaan LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
 DocType: Vehicle Service,Engine Oil,Minyak enjin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
 DocType: Sales Invoice,Sales Team1,Team1 Jualan
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud
 DocType: Sales Invoice,Customer Address,Alamat Pelanggan
@@ -4027,6 +4038,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
 DocType: Account,Account Number,Nombor akaun
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
 DocType: Volunteer,Volunteer,Sukarelawan
@@ -4068,7 +4080,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod
 DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
 DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Senarai harga mata wang tidak dipilih
 DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
 ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
@@ -4109,14 +4121,14 @@
 DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran
 DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
 DocType: Student,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Jenis akar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Jenis akar adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam
 DocType: Contract,Signee Details,Butiran Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
 DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung
 DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,No siri {0} dicipta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,No siri {0} dicipta
 DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
@@ -4170,9 +4182,9 @@
 DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
 DocType: Attendance,Attendance Date,Kehadiran Tarikh
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
 DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
 DocType: Item,Valuation Method,Kaedah Penilaian
@@ -4253,7 +4265,7 @@
 DocType: Bank Account,Address and Contact,Alamat dan Perhubungan
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
@@ -4283,7 +4295,6 @@
 DocType: Asset,Calculate Depreciation,Hitung Susut nilai
 DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
 DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
@@ -4330,6 +4341,7 @@
 DocType: Amazon MWS Settings,Synch Products,Produk Synch
 DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan
 DocType: Student Guardian,Father,Bapa
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Sokongan
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
 DocType: Attendance,On Leave,Bercuti
@@ -4363,7 +4375,7 @@
 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
 DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
@@ -4386,7 +4398,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
 ,Qty to Receive,Qty untuk Menerima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
@@ -4394,10 +4406,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
 DocType: Travel Itinerary,Rented Car,Kereta yang disewa
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesej dihantar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
 DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Kesetiaan
 DocType: Project,Project Type,Jenis Projek
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kos pelbagai aktiviti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
 DocType: Timesheet,Billing Details,Billing Details
@@ -4528,7 +4540,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran
 DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
 DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Nombor tarif
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai
 DocType: Shopify Settings,Shop URL,Kedai URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
 ,Item Balance (Simple),Baki Item (Mudah)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
 DocType: Sample Collection,No. of print,Tidak ada cetak
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
 DocType: Assessment Plan,Examiner,pemeriksa
 DocType: Student,Siblings,Adik-beradik
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama
 DocType: Lead,Address Desc,Alamat Deskripsi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Topic,Topic Name,Topic Nama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,Update Saham
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
 DocType: Certification Application,Payment Details,Butiran Pembayaran
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kadar BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kadar BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
 DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,Petugas
 DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
 DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun Fiskal
@@ -4763,7 +4774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
 DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
@@ -4802,7 +4813,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
 DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
 DocType: Company,Default Cash Account,Akaun Tunai Default
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
@@ -4810,7 +4821,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
@@ -4904,19 +4915,20 @@
 DocType: Student,Student Email Address,Pelajar Alamat E-mel
 DocType: Item,Hub Warehouse,Gudang Hub
 DocType: Cashier Closing,From Time,Dari Masa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: Hotel Settings,Hotel Settings,Tetapan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
 DocType: Notification Control,Custom Message,Custom Mesej
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan
 DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
 DocType: Loyalty Program,Multiple Tier Program,Pelbagai Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
 DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Kumpulan Pembekal
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Nama Profil POS
 DocType: Hotel Room Reservation,Booked,Telah dipetik
@@ -4960,13 +4972,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai
 DocType: Purchase Invoice,Items,Item
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar.
 DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
@@ -4990,7 +5003,7 @@
 DocType: Contract,Unfulfilled,Tidak dipenuhi
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
 DocType: Shopify Settings,Default Customer,Pelanggan Lalai
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nama penyelia
@@ -5030,7 +5043,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
 DocType: Patient,Inpatient Status,Status Rawat Inap
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
 DocType: Payment Entry,Internal Transfer,Pindahan dalaman
 DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
@@ -5053,7 +5066,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
 ,TDS Payable Monthly,TDS Dibayar Bulanan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
@@ -5096,7 +5109,7 @@
 DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
 DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
@@ -5140,6 +5153,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Supplier Scorecard,Per Month,Sebulan
 DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
@@ -5151,7 +5165,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
 DocType: BOM,Website Description,Laman Web Penerangan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
@@ -5166,7 +5180,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lihat Borang
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
 DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
@@ -5176,14 +5190,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah
 DocType: Item,Attributes,Sifat-sifat
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
 DocType: Salary Component,Is Payable,Adalah Dibayar
 DocType: Inpatient Record,B Negative,B Negatif
@@ -5194,7 +5208,7 @@
 DocType: Hotel Room,Hotel Room,Bilik hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
 DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
 DocType: Student,Guardian Details,Guardian Butiran
@@ -5231,6 +5245,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Penyenaraian Laman Web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
+DocType: Email Digest,Open Quotations,Buka Sebut Harga
 DocType: Expense Claim,More Details,Maklumat lanjut
 DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
@@ -5245,12 +5260,11 @@
 DocType: Training Event,Exam,peperiksaan
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
 DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
 DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
 DocType: Healthcare Service Unit,Vacant,Kosong
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
 DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5376,7 +5390,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
 DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
 DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
@@ -5393,6 +5407,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian &amp; Aksesori
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran
@@ -5421,7 +5436,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
 DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Clinical Procedure,Age,Umur
 DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
@@ -5430,7 +5444,7 @@
 DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Item Carian (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
 DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman
@@ -5449,14 +5463,14 @@
 DocType: Maintenance Visit,Breakdown,Pecahan
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
 DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tarikh
 DocType: Additional Salary,HR,HR
@@ -5464,7 +5478,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
 DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Pulangan / Nota Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
 DocType: GST Settings,B2C Limit,Had B2C
@@ -5482,7 +5496,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
 DocType: Attendance Request,Half Day Date,Half Day Tarikh
 DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
 DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
 DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
@@ -5512,7 +5526,7 @@
 DocType: Serial No,Asset Status,Status Aset
 DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
 DocType: Hotel Room,Hotel Manager,Pengurus Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
 DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
 ,Sales Funnel,Saluran Jualan
@@ -5528,10 +5542,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan
 DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
 DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
 DocType: Products Settings,Products Settings,produk Tetapan
@@ -5551,7 +5565,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
 DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Sila tetapkan Syarikat
 DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 DocType: Pricing Rule,Buying,Membeli
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Baja
@@ -5597,7 +5611,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
 DocType: Company,HRA Settings,Tetapan HRA
@@ -5624,6 +5638,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Pencocokan Invois
 DocType: Work Order,Required Items,Item yang diperlukan
 DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas &#39;{1}&#39; jadual
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
 DocType: Disease,Treatment Task,Tugas Rawatan
@@ -5709,7 +5724,7 @@
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
 ,Delivery Note Trends,Trend Penghantaran Nota
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan Minggu Ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan Minggu Ini
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
 ,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan
@@ -5749,10 +5764,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
 DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
 DocType: Purchase Invoice,Tax ID,ID Cukai
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
 DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
 DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
+DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
 DocType: Maintenance Team Member,Team Member,Ahli pasukan
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar
@@ -5777,7 +5793,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ketahui lebih lanjut
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
 DocType: Purchase Invoice,Return,Pulangan
 DocType: Pricing Rule,Disable,Melumpuhkan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
@@ -5796,7 +5812,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
 DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
 DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
 DocType: Homepage,Tag Line,Line tag
 DocType: Fee Component,Fee Component,Komponen Bayaran
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -5836,7 +5852,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Pengurusan Kualiti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
 DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet)
@@ -5862,7 +5878,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
 DocType: Delivery Note,Transporter ID,ID Transporter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
-DocType: Sales Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
+DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
@@ -5898,7 +5914,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
 DocType: Subscription Plan Detail,Plan,Rancang
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
 DocType: Job Applicant,Applicant Name,Nama pemohon
@@ -5958,7 +5974,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
 DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih item untuk mengeluarkan
 DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
 DocType: Item,Material Issue,Isu Bahan
@@ -6006,7 +6022,7 @@
 DocType: Sales Order Item,For Production,Untuk Pengeluaran
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
 DocType: Customer,Customer Primary Contact,Hubungi Utama Utama Pelanggan
 DocType: Project Task,View Task,Lihat Petugas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
@@ -6052,7 +6068,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Fertilizer,Fertilizer Name,Nama Baja
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Cash Flow Mapping Accounts,Account,Akaun
@@ -6070,7 +6086,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Tidak sah {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,E-mel Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,bukan
 DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan
 ,Item Delivery Date,Tarikh Penghantaran Item
@@ -6092,7 +6107,7 @@
 DocType: Item,No of Months,Tiada Bulan
 DocType: Item,Max Discount (%),Max Diskaun (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif
-DocType: Sales Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
+DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
 DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
@@ -6150,12 +6165,12 @@
 DocType: Salary Detail,Default Amount,Jumlah Default
 DocType: Lab Test Template,Descriptive,Deskriptif
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
 DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
 ,Project wise Stock Tracking,Projek Landasan Saham bijak
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Mod Pengangkutan
@@ -6188,10 +6203,10 @@
 DocType: Warranty Claim,Resolved By,Diselesaikan oleh
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadual Pelepasan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
 DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
@@ -6203,7 +6218,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
 DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
 DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
 DocType: Payment Request,Party Details,Butiran Parti
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi
 DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
@@ -6266,14 +6281,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
 DocType: Fee Schedule,Student Category,Kategori pelajar
 DocType: Announcement,Student,pelajar
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
 DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib"
 DocType: Company,Budget Detail,Detail bajet
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
-DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
 DocType: Delivery Note,Distance (KM),Jarak (KM)
 DocType: Asset,Custodian,Kustodian
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
@@ -6308,7 +6323,7 @@
 DocType: Lead,Converted,Ditukar
 DocType: Item,Has Serial No,Mempunyai No Siri
 DocType: Employee,Date of Issue,Tarikh Keluaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
@@ -6322,7 +6337,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak wujud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal
@@ -6354,7 +6369,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
 DocType: Grant Application,Requested Amount,Amaun yang Diminta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
 DocType: Vehicle,Vehicle Value,Nilai kenderaan
 DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
 DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
@@ -6362,7 +6377,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Asset,Naming Series,Menamakan Siri
 DocType: Vital Signs,Coated,Bersalut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
@@ -6380,7 +6395,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
 DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
 DocType: Vehicle Log,Odometer,odometer
 DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan
@@ -6450,7 +6465,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
 DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
 ,Sales Analytics,Jualan Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0}
@@ -6459,9 +6474,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
 DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Peringatan Harian
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
@@ -6506,7 +6521,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum
 DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
 DocType: GST Account,SGST Account,Akaun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item
 DocType: Sales Partner,Partner Type,Rakan Jenis
@@ -6531,7 +6546,7 @@
 DocType: Employee,Cheque,Cek
 DocType: Training Event,Employee Emails,E-mel Pekerja
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Siri Dikemaskini
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Nombor Siri Siri
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Runcit &amp; Borong
@@ -6578,12 +6593,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
 DocType: Membership,Member Since,Ahli sejak
 DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
 DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
 DocType: Restaurant Reservation,Waitlisted,Ditandati
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pengecualian
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
 DocType: Shipping Rule,Fixed,Tetap
 DocType: Vehicle Service,Clutch Plate,Plate Clutch
 DocType: Company,Round Off Account,Bundarkan Akaun
@@ -6650,7 +6665,7 @@
 DocType: Assessment Result,Total Score,Jumlah markah
 DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
 DocType: Journal Entry,Debit Note,Nota Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
 DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
@@ -6732,7 +6747,7 @@
 DocType: Additional Salary,Employee Name,Nama Pekerja
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran
 DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0."
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Student Applicant,Approved,Diluluskan
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
 DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru
@@ -6803,7 +6818,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
 DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
 DocType: Purchase Invoice,input service,perkhidmatan input
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6875,6 +6890,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
 DocType: Asset,Asset Category,Kategori Asset
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih tidak boleh negatif
@@ -6903,10 +6919,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kad Kredit
 DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah maksima {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6938,7 +6954,7 @@
 DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
 DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Akar tidak boleh diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Akar tidak boleh diedit.
 DocType: Item,Units of Measure,Unit ukuran
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
 DocType: Supplier,Default Tax Withholding Config,Config Holding Tax Default
@@ -6970,7 +6986,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
 DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
 DocType: Program,Program Code,Kod program
 DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
 ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
@@ -7013,7 +7029,7 @@
 DocType: Department,Expense Approvers,Kelulusan Perbelanjaan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
 DocType: Journal Entry,Subscription Section,Seksyen Subskrip
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaun {0} tidak wujud
 DocType: Training Event,Training Program,Program Latihan
 DocType: Account,Cash,Tunai
 DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 8edd603..f3b1981 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,customer ပစ္စည်းများ
 DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ်
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",ပျောက်ဆုံးနေ Password ကိုများအတွက်တန်ဖိုး API သော့သို့မဟုတ် Shopify URL ကို
 DocType: Employee,Rented,ငှားရမ်းထားသော
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,အားလုံး Accounts ကို
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,အားလုံး Accounts ကို
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းကိုလွှဲပြောင်းမပေးနိုင်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
 DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show ကိုထမ်း
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.-
 DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
 DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
 DocType: Leave Type,Leave Type Name,Type အမည် Leave
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန်
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
 ,Delay Days,နှောင့်နှေးနေ့ရက်များ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
 DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
 DocType: Asset Maintenance Log,Periodicity,ကာလ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ပေးသွင်း&gt; ပေးသွင်း Group မှ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ကာကွယ်မှု
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,လူနာအတွက်မသတ်မှတ်လျှင်ခန့်အပ်တာဝန်ပေးခြင်းစွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,လိပ်စာ 2 ကနေ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
 DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get
 DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,မတွေ့ရှိပစ္စည်းများ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
 DocType: Lead,Person Name,လူတစ်ဦးအမည်
 DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
 DocType: Account,Credit,အကြွေး
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry &#39;တစ်ဦးဖြစ်ရပါမည်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ကို Select လုပ်ပါ
 DocType: SMS Log,SMS Log,SMS ကိုအထဲ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,အကောင့်သာလျှင် Pay
 DocType: Loan,Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ်
 DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
 DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,ကျောင်းသားအုပ်စုအတွက်ကျောင်းသားများအဘို့အသုတ်လိုက်မှန်ကန်ကြောင်းသက်သေပြ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} များအတွက် {0} ဝန်ထမ်းများအတွက်မျှမတွေ့ခွင့်စံချိန်တင်
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item
 DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
 DocType: Salary Detail,Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန်
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ကွဲပြားမှုအရည်အတွက်
 DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ်
 DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
 DocType: SMS Center,SMS Center,SMS ကို Center က
 DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး
 DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -447,7 +445,7 @@
 ,Open Work Orders,ပွင့်လင်းသူ Work အမိန့်
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,လူနာအတိုင်ပင်ခံတာဝန်ခံပစ္စည်းထွက်
 DocType: Payment Term,Credit Months,ခရက်ဒစ်လ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Contract,Fulfilled,မပြည့်စုံ
 DocType: Inpatient Record,Discharge Scheduled,discharge Scheduled
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,သဘောင်္တင်ခတီ
 DocType: Currency Exchange,For Selling,ရောင်းချခြင်းများအတွက်
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Learn
+DocType: Purchase Invoice Item,Enable Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု Enable
 DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
 DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
 DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
 DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery မှတ်ချက်
 DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
 DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက်
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
 DocType: Student Applicant,Admitted,ဝန်ခံ
 DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို
 DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
 DocType: Purchase Order,% Received,% ရရှိထားသည့်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
 DocType: Volunteer,Weekends,တနင်္ဂနွေ
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ
 DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
 DocType: Announcement,Receiver,receiver
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
 DocType: Delivery Note,% Installed,% Installed
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
 DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ်
 DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ယာယီ Hold အပေါ်
 DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ
-DocType: Email Digest,Pending Purchase Orders,ဆိုင်းငံ့အရစ်ကျအမိန့်
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO အပေါ်အခြေခံပြီးအလိုအလြောကျ Set Serial အမှတ်
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,မူလတန်းလိပ်စာအသေးစိတ်
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ဝန်ထမ်း {0} ပြီးသား {2} အပေါ် {1} လျှောက်ထားလိုက်ပါတယ်:
 DocType: Inpatient Record,AB Positive,AB အပြုသဘောဆောင်သော
 DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
 DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
 DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။
 DocType: Patient,Allergies,အာရုံများကိုထိခိုက်လွယ်ခြင်း
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ပြောင်းလဲမှု Item Code ကို
 DocType: Supplier Scorecard Standing,Notify Other,အခြားအကြောင်းကြားရန်
 DocType: Vital Signs,Blood Pressure (systolic),သွေးဖိအား (နှလုံးကျုံ့)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ
 DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည်
-DocType: Sales Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ
+DocType: Purchase Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ
 DocType: Subscription Invoice,Subscription Invoice,subscription ငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
 DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန်
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
 DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
 DocType: Project,Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} Serial ဘယ်သူမျှမက {2} ဂိုဒေါင် {3} ပိုင်ပါဘူးဘာလို့လဲဆိုတော့မပယ်ဖျက်နိုင်
 DocType: Detected Disease,Disease,အနာ
+DocType: Company,Default Deferred Expense Account,default ရက်ရွှေ့ဆိုင်းသုံးစွဲမှုအကောင့်
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,စီမံကိန်းအမျိုးအစားသတ်မှတ်။
 DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည်
 DocType: Healthcare Practitioner,OP Consulting Charge,OP အတိုင်ပင်ခံတာဝန်ခံ
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ
 DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ်
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,အရောင်းသို့ပြန်သွားသည်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,အရောင်းသို့ပြန်သွားသည်
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
 ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 DocType: Share Balance,Share Balance,ဝေမျှမယ် Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access ကိုသော့ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,လစဉ်အိမ်ငှား
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန်
 DocType: Item,Batch Number Series,batch နံပါတ်စီးရီး
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
 DocType: Employee Advance,Claimed Amount,အခိုင်အမာငွေပမာဏ
 DocType: Travel Itinerary,Departure Datetime,ထွက်ခွာ DATETIME
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager က
 DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;&#39; တွင် အခြေခံ. &#39;နဲ့&#39; Group မှဖြင့် &#39;&#39; အတူတူမဖွစျနိုငျ
 DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
 DocType: Work Order Operation,In minutes,မိနစ်
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
 ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
 DocType: GST Settings,GST Settings,GST က Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန်
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက်
 DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
+DocType: Purchase Invoice Item,Deferred Expense Account,ရွှေ့ဆိုင်းသုံးစွဲမှုအကောင့်
 DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,အပြီးသတ်
 DocType: Salary Structure Assignment,Base,base
 DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
 DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,မဖြစ်
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
 DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
 DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,လိပ်စာ 1 မှ
 DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",{ကြိယာ} {သတင်းစကား} ကို item အဖြစ်မှတ်သားကို item {ပစ္စည်းများ} အောက်ပါ။ \ သင်ဟာသူ့ရဲ့ပစ္စည်းမာစတာထံမှ {သတင်းစကား} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
 DocType: Supplier Scorecard,Per Week,per အပတ်
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,item မျိုးကွဲရှိပါတယ်။
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ
 DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,သစ်ပင်ကို Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,အိုအနုတ်
 DocType: Work Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
 ,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership အမျိုးအစားအသေးစိတ်
 DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ
 DocType: Clinical Procedure,Consume Stock,စတော့အိတ်လောင်
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,သဲ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
 DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
 DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
 DocType: Special Test Items,Particulars,အထူးသဖြင့်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ
@@ -1260,7 +1259,7 @@
 DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
 DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
 DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
 DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
@@ -1295,8 +1294,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် &#39;&#39; {DOCTYPE} &#39;&#39; table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
 DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
@@ -1321,7 +1319,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ချထားပေးရွက် ...
 DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",သငျသညျလစာကာလ၏နောက်ဆုံးလစာစလစ်ဖြတ်ပိုင်းပုံစံဖြင့်သက်သေပြချက်များနှင့်ပိုင်ရှင်မပေါ်သောသွင်း \ ထမ်းအကျိုးကျေးဇူးများ Unsubmitted အခွန်ကင်းလွတ်ခွင့်များအတွက်အခွန်ထုတ်ယူဖို့ရှိသည်
 DocType: Request for Quotation Supplier,Quote Status,quote အခြေအနေ
 DocType: GoCardless Settings,Webhooks Secret,Webhooks လျှို့ဝှက်ချက်
@@ -1338,6 +1336,7 @@
 DocType: Upload Attendance,Import Attendance,သွင်းကုန်တက်ရောက်
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,All item အဖွဲ့များ
 DocType: Work Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
 DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
 DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်လိပ်စာများကို
@@ -1363,12 +1362,10 @@
 DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
 DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
 DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
@@ -1382,7 +1379,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,အခကြေးငွေဖန်ဆင်းခြင်းအခြေအနေ
 DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် &#39;&#39; Debit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် &#39;&#39; Debit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;"
 DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည်
 DocType: Notification Control,Expense Claim Rejected Message,စရိတ်တောင်းဆိုမှုများသတင်းစကားကိုငြင်းပယ်
 ,Available Qty,ရရှိနိုင်သည့် Qty
@@ -1394,7 +1391,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,အမြဲတမ်းအမိန့်အသေးစိတ်ကို synching မတိုင်မီအမေဇုံ MWS မှသင်၏ထုတ်ကုန် synch
 DocType: Delivery Trip,Delivery Stops,Delivery ရပ်နားမှုများ
 DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား
 DocType: Serial No,Incoming Rate,incoming Rate
 DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
 DocType: Leave Type,Encashment Threshold Days,Encashment Threshold နေ့ရက်များ
@@ -1429,7 +1426,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
 DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက်
 DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry &#39;
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
 DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့
 DocType: Vital Signs,One Sided,ဖွဲ့တစ်ခုမှာ
@@ -1450,7 +1447,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ချိန်ခွင် Value တစ်ခု
 DocType: Lab Test,Lab Technician,ဓာတ်ခွဲခန်းပညာရှင်
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","check လုပ်ထားပါက, ဖောက်သည်တစ်ဦးလူနာတစ်ခုသို့ဆက်စပ်, နေသူများကဖန်တီးလိမ့်မည်။ လူနာငွေတောင်းခံလွှာဒီဖောက်သည်ဆန့်ကျင်နေသူများကဖန်တီးလိမ့်မည်။ လူနာကိုစဉ်ကိုလည်းသင်ရှိပြီးသားဖောက်သည်ရွေးချယ်နိုင်ပါသည်။"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ဖောက်သည်မဆိုသစ္စာရှိမှုအစီအစဉ်တွင်စာရင်းသွင်းမဟုတ်ပါ
@@ -1510,15 +1507,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.-
 DocType: Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
 DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ်
 DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။"
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
 DocType: Student Admission,Publish on website,website တွင် Publish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
 DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
 DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
@@ -1573,7 +1572,6 @@
 DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
 DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
 DocType: Supplier,Represents Company,ကုမ္ပဏီကိုယ်စားပြု
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,လုပ်ပါ
 DocType: Student Admission,Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ
 DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,နယူးန်ထမ်း
@@ -1583,7 +1581,7 @@
 DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
 DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
 DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
 DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
 DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
@@ -1599,7 +1597,7 @@
 DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
 DocType: Item,Hub Category to Publish,hub Category: Publish မှ
 DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","အရောင်းအမိန့် {0} ကို item {1}, သင်သာ {0} ဆန့်ကျင် {1} ယူထားတဲ့ကယ်မနှုတ်နိုင်ဘို့ကြိုတင်မှာကြားထားရှိပါတယ်။ serial ဘယ်သူမျှမက {2} ကိုအပ်မရနိုင်"
 DocType: Sales Invoice,Billing Address GSTIN,ငွေတောင်းခံလိပ်စာ GSTIN
@@ -1627,6 +1625,7 @@
 DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,လြှော့ခွငျး
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,အတန်း {0}: {1} ဖွင့် {2} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည်
 DocType: Membership,Membership,အဖှဲ့ဝငျအဖွစျ
 DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
 DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate
@@ -1672,7 +1671,7 @@
 DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
 ,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက်
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို &#39;&#39; ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get &#39;&#39; ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Delivery ခရီးစဉ်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Delivery ခရီးစဉ်
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ
@@ -1685,6 +1684,7 @@
 DocType: Item Default,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း
+DocType: Email Digest,Purchase Orders Items Overdue,ရက်လွန်အမိန့်ပစ္စည်းများဝယ်ယူရန်
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,စာပို့သင်္ကေတ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
 DocType: Clinical Procedure,Procedure Template,လုပ်ထုံးလုပ်နည်း Template ကို
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,contribution%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,contribution%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
 ,HSN-wise-summary of outward supplies,အပြင်ထောက်ပံ့ရေးပစ္စည်းများ၏ HSN ပညာရှိ-အကျဉ်းချုပ်
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ပြည်နယ်မှ
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
 DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
+DocType: Stock Settings,Default Return Warehouse,default ပြန်သွားဂိုဒေါင်
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ပေးသွင်း
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ငွေပေးချေမှုရမည့်ပြေစာပစ္စည်းများ
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။
 DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
 DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က &#39;&#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က &#39;&#39;
 DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
@@ -1884,7 +1885,7 @@
 ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
 DocType: Salary Slip,Gross Pay,gross Pay ကို
 DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင်
@@ -1899,6 +1900,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ငွေပေးချေမှုရမည့် Mode ကို
 DocType: Purchase Invoice,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},စားသောက်ဆိုင် {0} တစ်ခုတက်ကြွ menu ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ကော်မရှင်နှုန်း%
 DocType: Work Order,Qty To Manufacture,ထုတ်လုပ်ခြင်းရန် Qty
 DocType: Email Digest,New Income,နယူးဝင်ငွေခွန်
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ဝယ်ယူသံသရာတလျှောက်လုံးအတူတူနှုန်းကထိန်းသိမ်းနည်း
@@ -1952,7 +1954,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
 DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry &#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry &#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,block ငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက်
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ကိုမာစတာ Data ကို
@@ -1973,7 +1975,8 @@
 DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား
 DocType: Volunteer,Volunteer Name,စေတနာ့ဝန်ထမ်းအမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို
 DocType: Item,Foreign Trade Details,နိုင်ငံခြားကုန်သွယ်မှုဘဏ်အသေးစိတ်
@@ -1985,7 +1988,7 @@
 DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
 DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, &#39;&#39; တွင် Apply &#39;&#39; အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -2005,6 +2008,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,အခကြေးငွေ Created
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} ဟုခေါ်တွင်မည်သည့်ပစ္စည်းကိုမတှေ့
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,items Filter ကို
 DocType: Supplier Scorecard Criteria,Criteria Formula,လိုအပ်ချက်ဖော်မြူလာ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက်
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ &quot;To Value တစ်ခု&quot; ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ
@@ -2037,7 +2041,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","variable တွေကိုသုံးနိုင်တယ် Scorecard အဖြစ်: {total_score} (စေသည်ကာလများမှစုစုပေါင်းရမှတ်), {period_number} (နေ့ကတင်ဆက်ဖို့ကာလ၏နံပါတ်)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,အားလုံးပြိုကျ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,အားလုံးပြိုကျ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,အရစ်ကျမိန့် Create
 DocType: Quality Inspection Reading,Reading 8,8 Reading
 DocType: Inpatient Record,Discharge Note,discharge မှတ်ချက်
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,အခွင့်ထူးထွက်ခွာ
 DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ဤသည်မှာတန်ဖိုးကိုလိုလားသူ rata temporis တွက်ချက်မှုအသုံးပြုသည်
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
 DocType: Payment Entry,Writeoff,အကြွေးလျှော်ပစ်ခြင်း
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,စီးရီးရှေ့စာလုံးအမည်ဖြင့်သမုတ်
@@ -2073,7 +2077,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,voucher အသေးစိတ်ပိတ်ပွဲ POS
 DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Inpatient Occupancy,Check In,ရောက်ရှိကြောင်းစာရင်းသွင်းခြင်း
 DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ
@@ -2124,7 +2127,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက်
 DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
 DocType: Shopify Settings,For Company,ကုမ္ပဏီ
@@ -2137,7 +2140,7 @@
 DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည်
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2167,7 +2170,8 @@
 DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ်
 ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ပေးသွင်း&gt; ပေးသွင်း Group မှ
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
 DocType: Package Code,Package Code,package Code ကို
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,အလုပ်သင်သူ
@@ -2201,6 +2205,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ဘဏ်ငွေသွင်းငွေထုတ် Entries
 DocType: Quality Inspection,Readings,ဖတ်
 DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ
 DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub စညျးဝေး
 DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည်
@@ -2211,7 +2216,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
 DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
@@ -2249,14 +2254,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား
 DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
-DocType: Lab Test,HLC-LT-.YYYY.-,ဆဆ-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
 DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 DocType: POS Profile,Apply Discount,လျှော့ Apply
 DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို
 DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
@@ -2312,7 +2314,7 @@
 DocType: UOM,UOM Name,UOM အမည်
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 နေရပ်လိပ်စာမှ
 DocType: GST HSN Code,HSN Code,HSN Code ကို
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,contribution ငွေပမာဏ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,contribution ငွေပမာဏ
 DocType: Inpatient Record,Patient Encounter,လူနာတှေ့ဆုံ
 DocType: Purchase Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။
@@ -2386,7 +2388,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ဝန်ထမ်းလွှဲပြောင်း
 DocType: Student Group,Set 0 for no limit,အဘယ်သူမျှမကန့်သတ်များအတွက် 0 င် Set
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,အတန်း {idx}: {လယ်ကွင်း} ဖွင့် {invoice_type} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည်
 DocType: Customer,Primary Address and Contact Detail,မူလတန်းလိပ်စာနှင့်ဆက်သွယ်ရန်အသေးစိတ်
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,တဲ့ New task
@@ -2436,7 +2437,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ
 DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
 DocType: Share Balance,To No,အဘယ်သူမျှမမှ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
@@ -2445,7 +2446,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency
 DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
 DocType: Purchase Invoice Item,HSN/SAC,HSN / sac
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
 DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-မစမီ-.YYYY.-
@@ -2471,7 +2472,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",ပြီးသား \ ကိုဖွင့်သို့မဟုတ် Staffing အစီအစဉ် {1} နှုန်းအဖြစ်ပြီးစီးခဲ့ငှားရမ်းသတ်မှတ်ရေး {0} များအတွက်အလုပ်အကိုင်နေရာလစ်လပ်
 DocType: Vital Signs,Constipated,ဝမ်းချုပ်ခြင်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
 DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။
@@ -2487,7 +2488,7 @@
 DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
 ,Customer Credit Balance,customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
@@ -2571,9 +2572,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry &#39;ပါစေ
 DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
 DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
 DocType: Upload Attendance,Get Template,Template: Get
+,Sales Person Commission Summary,အရောင်းပုဂ္ဂိုလ်ကော်မရှင်အကျဉ်းချုပ်
 DocType: Additional Salary Component,Additional Salary Component,အပိုဆောင်းလစာစိတျအပိုငျး
 DocType: Material Request,Transferred,လွှဲပြောင်း
 DocType: Vehicle,Doors,တံခါးပေါက်
@@ -2630,6 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),(10 ထဲက) အကဲဖြတ်မာကု
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,အဓိက
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,မူကွဲ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်"
 DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
@@ -2639,7 +2642,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
 DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
 DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
 DocType: SMS Center,Send To,ရန် Send
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
 DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
@@ -2647,6 +2650,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
 DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
 DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
+DocType: Email Digest,Purchase Orders to Receive,လက်ခံမှအမိန့်ဝယ်ယူရန်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်
 DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
@@ -2757,6 +2761,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
 DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ
 DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2885,8 +2892,8 @@
 DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set မဟုတ်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
 DocType: Inpatient Record,Discharge,ကုန်ချ
 DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
@@ -2896,13 +2903,13 @@
 DocType: Chapter,Chapter,အခနျး
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,လင်မယား
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
 DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန်
 DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားဖြစ်သင့်တယ်
 DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} ကုမ္ပဏီအတွက်ပုံမှန်ကုန်ကျစရိတ် Center ကသတ်မှတ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} ကုမ္ပဏီအတွက်ပုံမှန်ကုန်ကျစရိတ် Center ကသတ်မှတ်ပါ။
 DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook အသေးစိတ်
@@ -2922,7 +2929,7 @@
 ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
 DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
 DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add
@@ -2968,7 +2975,7 @@
 DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
 DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
 DocType: Cash Flow Mapper,Position,ရာထူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
 DocType: Patient,Patient Details,လူနာအသေးစိတ်
 DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2981,7 +2988,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား
 DocType: Loan Type,Loan Name,ချေးငွေအမည်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,အမှန်တကယ်စုစုပေါင်း
-DocType: Lab Test UOM,Test UOM,စမ်းသပ်ခြင်း UOM
 DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
 DocType: Subscription Plan Detail,Subscription Plan Detail,subscription အစီအစဉ်အသေးစိတ်
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ယူနစ်
@@ -3009,7 +3015,6 @@
 DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
-DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ
 DocType: Supplier,Is Internal Supplier,ပြည်တွင်းပေးသွင်းဖြစ်ပါသည်
@@ -3024,7 +3029,7 @@
 DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
 DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
 DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ထုတ်လုပ်မှုအတွက်
@@ -3035,7 +3040,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
 DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ကိုးကာချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ကိုးကာချက်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
 DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ
@@ -3087,6 +3092,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,မှစ. Get
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်များကိုပြရန်
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,နေ့ရက်များအတွက် Duration:
 DocType: C-Form,Quarter,လေးပုံတစ်ပုံ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
 DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
@@ -3094,7 +3100,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Bank,Bank Name,ဘဏ်မှအမည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item
 DocType: Vital Signs,Fluid,အရည်ဖြစ်သော
 DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days
@@ -3104,7 +3110,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
 DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
 DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
@@ -3154,7 +3160,7 @@
 DocType: Account,Fixed Asset,ပုံသေ Asset
 DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက်
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
 ,Department Analytics,ဦးစီးဌာန Analytics မှ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -3205,10 +3211,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
 DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,debit ရန်လိုအပ်သည်
 DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
 DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term
@@ -3230,7 +3236,7 @@
 DocType: Cashier Closing,To Time,အချိန်မှ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက်
 DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
 DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid
 DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
@@ -3278,6 +3284,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
 DocType: Supplier Group,Parent Supplier Group,မိဘပေးသွင်း Group မှ
+DocType: Email Digest,Purchase Orders to Bill,ဘီလ်မှအမိန့်ဝယ်ယူရန်
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ
 DocType: Leave Block List Date,Block Date,block နေ့စွဲ
 DocType: Crop,Crop,အသီးအနှံ
@@ -3290,6 +3297,7 @@
 DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ်
 ,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create နှင့်နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်ထုတ်နှင့်လစဉ်အီးမေးလ် digests ။"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ဒီအရောင်းပုဂ္ဂိုလ်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
 DocType: Appraisal Goal,Appraisal Goal,စိစစ်ရေးဂိုး
 DocType: Stock Reconciliation Item,Current Amount,လက်ရှိပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,အဆောက်အဦးများ
@@ -3343,7 +3351,7 @@
 DocType: Item,End of Life,အသက်တာ၏အဆုံး
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား
 DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
 DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
 DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ငွေသား Flow မြေပုံ Template ကိုအသေးစိတ်
@@ -3359,8 +3367,8 @@
 DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို
 DocType: Water Analysis,Origin,မူလ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
 DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
 DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -3397,6 +3405,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမှုရမည့်ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
 DocType: Soil Analysis,Soil Analysis Criterias,မြေဆီလွှာကိုသုံးသပ်ခြင်းစံ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။
+DocType: BOM Item,Item operation,item စစ်ဆင်ရေး
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
@@ -3415,7 +3424,7 @@
 DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),တိုးတက်လာတာနဲ့အမျှ Set နှင့် (FIFO) သတ်မှတ်ထားတဲ့
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,created အဘယ်သူမျှမ Work ကိုအမိန့်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ဆေးဝါး
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,သင်သာခိုင်လုံသော encashment ငွေပမာဏအဘို့အခွင့် Encashment တင်ပြနိုင်ပါတယ်
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -3437,7 +3446,7 @@
 DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ယောဘသည် Card ကိုများအတွက်
 DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ညွှန်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ညွှန်း
 DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
@@ -3462,8 +3471,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
 DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ
 DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
 DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
@@ -3547,7 +3556,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(စတော့အိတ် UOM နှုန်းအတိုင်း) အခြေခံပညာနှုန်း
 DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
 DocType: Travel Request,Domestic,နိုင်ငံတွင်း
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
@@ -3602,7 +3611,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0}
 DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
 DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက်
@@ -3734,7 +3743,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter
 DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
 DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,delivery
 DocType: Volunteer,Weekdays,ကြားရက်များ
 DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
 DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး
@@ -3756,6 +3765,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,သင်ယခင်ကထုတ်ပေးငွေတောင်းခံလွှာ၏မှတ်တမ်းများကိုဆုံးရှုံးပါလိမ့်မယ်။ သင်ဤ subscription ကိုပြန်လည်စတင်ရန်ချင်သင်သေချာပါသလား?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,မှတ်ပုံတင်ခြင်းကြေး
 DocType: Loyalty Program Collection,Loyalty Program Collection,သစ္စာရှိမှုအစီအစဉ်စုစည်းမှု
 DocType: Stock Entry Detail,Subcontracted Item,နှုံး Item
@@ -3780,12 +3790,12 @@
 DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည်
 DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
 DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
 DocType: Vehicle,Electric,လျှပ်စစ်စွမ်းအား
 DocType: Task,% Progress,% တိုးတက်ရေးပါတီ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း
@@ -3866,6 +3876,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
 DocType: Sales Partner,Targets,ပစ်မှတ်
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ကုမ္ပဏီ၏သတင်းအချက်အလက်များဖိုင်ထဲမှာဥဩအရေအတွက်ကိုမှတ်ပုံတင်ပါ
+DocType: Email Digest,Sales Orders to Bill,ဘီလ်မှအရောင်းအမိန့်
 DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
 DocType: GST Account,CESS Account,အခွန်အကောင့်
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
@@ -3953,13 +3964,13 @@
 DocType: Membership,Membership Status,အသင်းဝင်အခြေအနေ
 DocType: Travel Itinerary,Lodging Required,တည်းခိုခန်းတောင်းဆိုနေတဲ့
 ,Requested,မေတ္တာရပ်ခံ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,အဘယ်သူမျှမမှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,အဘယ်သူမျှမမှတ်ချက်
 DocType: Asset,In Maintenance,ကို Maintenance အတွက်
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,အမေဇုံ MWS မှသင်၏အရောင်းအမိန့် data တွေကိုဆွဲထုတ်ဤခလုတ်ကိုကလစ်နှိပ်ပါ။
 DocType: Vital Signs,Abdomen,ဝမ်း
 DocType: Purchase Invoice,Overdue,မပွေကုနျနသော
 DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
 DocType: Drug Prescription,Drug Prescription,မူးယစ်ဆေးညွှန်း
 DocType: Loan,Repaid/Closed,ဆပ် / ပိတ်သည်
 DocType: Amazon MWS Settings,CA,", CA"
@@ -3985,11 +3996,11 @@
 DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန်
 DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;
 DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
 DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},အလုပ်အမိန့် Created: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},အလုပ်အမိန့် Created: {0}
 DocType: Sales Invoice,Sales Team1,အရောင်း Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
 DocType: Sales Invoice,Customer Address,customer လိပ်စာ
@@ -4027,6 +4038,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး"
 DocType: Account,Account Number,အကောင့်နံပါတ်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလျောက် (FIFO) တိုးတက်လာတာနဲ့အမျှခွဲဝေချထားပေးရန်
 DocType: Volunteer,Volunteer,အပျြောအမှုထမျး
@@ -4068,7 +4080,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ပြောင်းလဲမှုကို Code ကို
 DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
 DocType: Vehicle,Diesel,ဒီဇယ်
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
 DocType: Purchase Invoice,Availed ITC Cess,ရရှိနိုင်ပါ ITC အခွန်
 ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက်
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို
@@ -4109,14 +4121,14 @@
 DocType: Shopify Settings,Delivery Note Series,Delivery မှတ်ချက်စီးရီး
 DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty
 DocType: Student,Exit,ထွက်ပေါက်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ရလာဒ်ကဒိ install လုပ်ရန်မအောင်မြင်ခဲ့ပါ
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,နာရီအတွက် UOM ကူးပြောင်းခြင်း
 DocType: Contract,Signee Details,Signee အသေးစိတ်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။"
 DocType: Certified Consultant,Non Profit Manager,non အမြတ် Manager ကို
 DocType: BOM,Total Cost(Company Currency),စုစုပေါင်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
 DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီဖျေါပွခကျြ
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည်
@@ -4170,9 +4182,9 @@
 DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား
 DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},စတော့ရှယ်ယာကိုအပ်ဒိတ်လုပ်ဝယ်ယူငွေတောင်းခံလွှာ {0} အဘို့ကို enable ရမည်ဖြစ်သည်
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
 DocType: Purchase Invoice Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင်
 DocType: Bank Reconciliation Detail,Posting Date,Post date
 DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
@@ -4253,7 +4265,7 @@
 DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန်
 DocType: Vital Signs,Hyper,က Hyper
 DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
 DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
@@ -4283,7 +4295,6 @@
 DocType: Asset,Calculate Depreciation,တန်ဖိုးတွက်ချက်
 DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 DocType: Work Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
 DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ
@@ -4330,6 +4341,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်များ
 DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ်
 DocType: Student Guardian,Father,ဖခင်
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ပံ့ပိုးမှုလက်မှတ်တွေ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
 DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
 DocType: Attendance,On Leave,Leave တွင်
@@ -4363,7 +4375,7 @@
 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
 DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
 ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
 DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
 DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
@@ -4386,7 +4398,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ပေးသွင်းကိုသွားပါ
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,voucher အခွန်ပိတ်ပွဲ POS
 ,Qty to Receive,လက်ခံမှ Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။"
 DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
 DocType: Grading Scale Interval,Grading Scale Interval,စကေး Interval သည်ဂမ်
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား
@@ -4394,10 +4406,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
 DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Donor,Donor,အလှူရှင်
 DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
@@ -4451,7 +4463,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန်
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်ဘဏ်အကောင့်, မသင်မနေရများမှာ"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,message Sent
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
 DocType: C-Form,II,II ကို
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -4461,10 +4473,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry &#39;
 DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
 DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း
 DocType: Timesheet,Billing Details,ငွေတောင်းခံအသေးစိတ်
@@ -4528,7 +4540,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batch
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ကြေးဇယား Make
 DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
 DocType: Account,Expenses Included In Asset Valuation,ပိုင်ဆိုင်မှုအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ်
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),လူကြီးများအတွက်ပုံမှန်ရည်ညွှန်းအကွာအဝေး 16-20 အသက်ရှူ / မိနစ် (RCP 2012) ဖြစ်ပါသည်
 DocType: Customs Tariff Number,Tariff Number,အခွန်နံပါတ်
@@ -4554,7 +4566,6 @@
 DocType: Employee Grade,Default Leave Policy,default ခွင့်ပေါ်လစီ
 DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ကုန်ကျစရိတ်ဘောက်ချာငွေပမာဏဆင်းသက်
 ,Item Balance (Simple),item Balance (ရိုးရှင်းသော)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
@@ -4593,7 +4604,7 @@
 ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
 DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ်
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
 DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည်
 DocType: Assessment Plan,Examiner,စစျဆေးသူ
 DocType: Student,Siblings,မောင်နှမ
@@ -4620,7 +4631,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ကုမ္ပဏီအမည်မတူပါ
 DocType: Lead,Address Desc,Desc လိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
@@ -4669,7 +4680,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်
 DocType: Bank Account,IBAN,IBAN ကုဒ်ကို
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,အကွိမျမြားစှာမူကွဲ
@@ -4700,7 +4711,7 @@
 DocType: POS Profile,Update Stock,စတော့အိတ် Update
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။
 DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်"
 DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
@@ -4727,7 +4738,7 @@
 DocType: Asset Maintenance Log,Task,လုပ်ငန်း
 DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။"
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","မရွေးလိုလျှင်, ဒီအစိတ်အပိုင်းအတွက်သတ်မှတ်ထားသောသို့မဟုတ်တွက်ချက်တန်ဖိုးအတွက်ဝင်ငွေသို့မဟုတ်ဖြတ်တောက်ရန်အထောက်အကူဖြစ်စေမည်မဟုတ်။ သို့ရာတွင်ထိုသို့တန်ဖိုးကိုဆက်ပြောသည်သို့မဟုတ်နုတ်ယူနိုင်ပါတယ်အခြားအစိတ်အပိုင်းများအားဖြင့်ရည်ညွှန်းနိုင်ပါသည်ပါပဲ။"
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","မရွေးလိုလျှင်, ဒီအစိတ်အပိုင်းအတွက်သတ်မှတ်ထားသောသို့မဟုတ်တွက်ချက်တန်ဖိုးအတွက်ဝင်ငွေသို့မဟုတ်ဖြတ်တောက်ရန်အထောက်အကူဖြစ်စေမည်မဟုတ်။ သို့ရာတွင်ထိုသို့တန်ဖိုးကိုဆက်ပြောသည်သို့မဟုတ်နုတ်ယူနိုင်ပါတယ်အခြားအစိတ်အပိုင်းများအားဖြင့်ရည်ညွှန်းနိုင်ပါသည်ပါပဲ။"
 DocType: Asset Settings,Number of Days in Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာနေ့ရက်များအရေအတွက်
@@ -4763,7 +4774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,တန်ဖိုးအသေးစိတျကိုရိုက်ထည့်
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
 DocType: POS Profile,Display Items In Stock,စတော့အိတ်ခုနှစ်တွင် display ပစ္စည်းများ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
@@ -4802,7 +4813,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
 DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
 DocType: Company,Default Cash Account,default ငွေအကောင့်
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -4810,7 +4821,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter
@@ -4904,19 +4915,20 @@
 DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
 DocType: Item,Hub Warehouse,hub ဂိုဒေါင်
 DocType: Cashier Closing,From Time,အချိန်ကနေ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: Hotel Settings,Hotel Settings,ဟိုတယ်က Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:
 DocType: Notification Control,Custom Message,custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
 DocType: Purchase Invoice,input,input ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
 DocType: Loyalty Program,Multiple Tier Program,အကွိမျမြားစှာအဆင့်အစီအစဉ်
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
 DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ
 DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
 DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ
 DocType: POS Profile,POS Profile Name,POS ကိုယ်ရေးဖိုင်အမည်
 DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
@@ -4960,13 +4972,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add
 DocType: Purchase Invoice,Items,items
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
 DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
 DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
@@ -4990,7 +5003,7 @@
 DocType: Contract,Unfulfilled,ညျ့စုံ
 DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
 DocType: Shopify Settings,Default Customer,default ဖောက်သည်
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
@@ -5030,7 +5043,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
 DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
 DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
 DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ
@@ -5053,7 +5066,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
 ,TDS Payable Monthly,TDS ပေးရန်လစဉ်
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
@@ -5096,7 +5109,7 @@
 DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
 DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,အမည်မသိ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ"
 DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
@@ -5140,6 +5153,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ်
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
 DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
@@ -5151,7 +5165,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
 DocType: BOM,Website Description,website ဖော်ပြချက်များ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
@@ -5166,7 +5180,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,form ကိုကြည့်ရန်
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,စရိတ်ဆိုနေခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရစရိတ်
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ကုမ္ပဏီ {0} အတွက် Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
 DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
@@ -5176,14 +5190,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
 DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း
 DocType: Item,Attributes,Attribute တွေ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Template: Enable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
 DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည်
 DocType: Inpatient Record,B Negative,B ကအနုတ်
@@ -5194,7 +5208,7 @@
 DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
 DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
 DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
@@ -5231,6 +5245,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
+DocType: Email Digest,Open Quotations,ပွင့်လင်းကိုးကားချက်များ
 DocType: Expense Claim,More Details,ပိုများသောအသေးစိတ်
 DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
@@ -5245,12 +5260,11 @@
 DocType: Training Event,Exam,စာမေးပွဲ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည်
 DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
 DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry &#39;Make
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန
 DocType: Healthcare Service Unit,Vacant,လစ်လပ်သော
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း
 DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5376,7 +5390,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access ကိုတိုကင်နံပါတ်သို့မဟုတ် Shopify URL ကိုပျောက်ဆုံး
 DocType: Location,Latitude,လတီ္တတွဒ်
 DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်"
 DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check
 DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check
 DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get
@@ -5393,6 +5407,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,နယူးသုတ်လိုက်အရည်အတွက်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ချိန်ရမှတ် function ကိုဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,အမိန့်ပစ္စည်းများဝယ်ယူရန်အချိန်ပေါ်လက်ခံရရှိခြင်းမရှိသေးပါခင်ဗျား
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,အမိန့်အရေအတွက်
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ထုတ်ကုန်စာရင်း၏ထိပ်ပေါ်မှာပြလတံ့သောက HTML / Banner ။
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ရေကြောင်းပမာဏကိုတွက်ချက်ရန်အခြေအနေများကိုသတ်မှတ်
@@ -5421,7 +5436,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0}
 DocType: Asset Finance Book,Written Down Value,Down Written Value ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
 DocType: Clinical Procedure,Age,အသက်အရွယ်
 DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ
@@ -5430,7 +5444,7 @@
 DocType: Company,Default Employee Advance Account,default န်ထမ်းကြိုတင်အကောင့်
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
 DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
@@ -5449,14 +5463,14 @@
 DocType: Maintenance Visit,Breakdown,ပျက်သည်
 DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ်
 DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
 DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
 DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
 DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည်
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။"
 DocType: Supplier,SUP-.YYYY.-,sup-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,နေ့စွဲအပေါ်အဖြစ်
 DocType: Additional Salary,HR,HR
@@ -5464,7 +5478,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား
 DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
 DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
 DocType: GST Settings,B2C Limit,B2C ကန့်သတ်
@@ -5482,7 +5496,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ &#39;&#39; Group မှ &#39;&#39; type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
 DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ
 DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
 DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
 DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
@@ -5512,7 +5526,7 @@
 DocType: Serial No,Asset Status,ပိုင်ဆိုင်မှုအခြေအနေ
 DocType: Restaurant Order Entry,Restaurant Table,စားသောက်ဆိုင်ဇယား
 DocType: Hotel Room,Hotel Manager,ဟိုတယ်မန်နေဂျာ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
 DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ
 ,Sales Funnel,အရောင်းကတော့
@@ -5528,10 +5542,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,လစဉ်စုဆောင်း
 DocType: Attendance Request,On Duty,Duty တွင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
 DocType: POS Closing Voucher,Period Start Date,ကာလ Start ကိုနေ့စွဲ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Products Settings,Products Settings,ထုတ်ကုန်များချိန်ညှိ
@@ -5551,7 +5565,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား?
 DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
 DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
 DocType: Procedure Prescription,Procedure Created,လုပ်ထုံးလုပ်နည်း Created
 DocType: Pricing Rule,Buying,ဝယ်
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ &amp; ဓါတ်မြေသြဇာ
@@ -5597,7 +5611,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့်
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
 DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
 DocType: Company,HRA Settings,ဟရားက Settings
@@ -5624,6 +5638,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ကိုက်ညီငွေတောင်းခံလွှာ
 DocType: Work Order,Required Items,လိုအပ်သောပစ္စည်းများ
 DocType: Stock Ledger Entry,Stock Value Difference,စတော့အိတ် Value တစ်ခု Difference
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,item Row {0}: {1} {2} အထက် &#39;{1}&#39; table ထဲမှာမတည်ရှိပါဘူး
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
 DocType: Disease,Treatment Task,ကုသမှု Task ကို
@@ -5709,7 +5724,7 @@
 DocType: Batch,Batch ID,batch ID ကို
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},မှတ်စု: {0}
 ,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင်
 ,Daily Work Summary Replies,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ်ပြန်စာများ
 DocType: Delivery Trip,Calculate Estimated Arrival Times,မှန်းခြေဆိုက်ရောက်ဗီဇာ Times ကတွက်ချက်
@@ -5749,10 +5764,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး
 DocType: Department,Leave Block List,Block List ကို Leave
 DocType: Purchase Invoice,Tax ID,အခွန် ID ကို
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်
 DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,အတည်ပြု
 DocType: Loyalty Program,Customer Territory,ဖောက်သည်နယ်မြေတွေကို
+DocType: Email Digest,Sales Orders to Deliver,ကယ်ယူမှအရောင်းအမိန့်
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",အသစ်ကအကောင့်အရေအတွက်ကရှေ့ဆက်အဖြစ်အကောင့်အမည်ကိုတွင်ထည့်သွင်းပါလိမ့်မည်
 DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင်
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,တင်ပြခြင်းမရှိပါရလဒ်
@@ -5777,7 +5793,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ပိုမိုသိရှိရန်
 DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင်
 DocType: POS Closing Voucher Invoices,Quantity of Items,ပစ္စည်းများ၏အရေအတွက်
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး
 DocType: Purchase Invoice,Return,ပြန်လာ
 DocType: Pricing Rule,Disable,ကို disable
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည်
@@ -5796,7 +5812,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
 DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
 DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
 DocType: Homepage,Tag Line,tag ကိုလိုင်း
 DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -5836,7 +5852,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave
 DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
 DocType: Project,Total Billable Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းဘီလ်ဆောင်ငွေပမာဏ
@@ -5862,7 +5878,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
 DocType: Delivery Note,Transporter ID,Transporter ID ကို
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
-DocType: Sales Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ
+DocType: Purchase Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
@@ -5898,7 +5914,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
 DocType: Subscription Plan Detail,Plan,စီမံကိန်း
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
 DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
@@ -5958,7 +5974,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု
 DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
 DocType: Delivery Stop,Delivery Stop,Delivery Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
 DocType: Item,Material Issue,material Issue
@@ -6006,7 +6022,7 @@
 DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,အကောင့်ငွေကြေးခုနှစ်တွင် balance
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ
 DocType: Customer,Customer Primary Contact,ဖောက်သည်မူလတန်းဆက်သွယ်ပါ
 DocType: Project Task,View Task,view Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ခဲ%
@@ -6052,7 +6068,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
 DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
 DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
 DocType: Salary Slip,Net Pay,Net က Pay ကို
 DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့်
@@ -6070,7 +6086,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},မမှန်ကန်ခြင်း {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,နေမကောင်းထွက်ခွာ
 DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,မဟုတ်
 DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
 ,Item Delivery Date,item Delivery နေ့စွဲ
@@ -6092,7 +6107,7 @@
 DocType: Item,No of Months,လ၏အဘယ်သူမျှမ
 DocType: Item,Max Discount (%),max လျှော့ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,credit နေ့ရက်များအပျက်သဘောဆောင်သောအရေအတွက်ကမဖွစျနိုငျ
-DocType: Sales Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ
+DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်"
@@ -6150,12 +6165,12 @@
 DocType: Salary Detail,Default Amount,default ငွေပမာဏ
 DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်
 DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
 DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
 ,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
 DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
 DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို
@@ -6188,10 +6203,10 @@
 DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ဇယား discharge
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
 DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး &quot;မစတော့အိတ်အတွက်&quot; &quot;စတော့အိတ်ခုနှစ်တွင်&quot; Show သို့မဟုတ်။
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
@@ -6203,7 +6218,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ
 DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
 DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်းခံလွှာအတွက် 04-ပြင်ဆင်ခြင်း
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
 DocType: Payment Request,Party Details,ပါတီအသေးစိတ်
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
 DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
@@ -6266,14 +6281,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။
 DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category:
 DocType: Announcement,Student,ကြောငျးသား
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့
 DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအမျိုးအစား
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,အခန်းကိုသွားပါ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ကုမ္ပဏီ, ငွေပေးချေမှုအကောင့်, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်"
 DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
-DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ
 DocType: Delivery Note,Distance (KM),အဝေးသင် (KM)
 DocType: Asset,Custodian,အုပ်ထိန်းသူ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
@@ -6308,7 +6323,7 @@
 DocType: Lead,Converted,ပွောငျး
 DocType: Item,Has Serial No,Serial No ရှိပါတယ်
 DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
@@ -6322,7 +6337,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} မတည်ရှိပါဘူး
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ဂျာနယ် Entry &#39;အဘို့မရွေးပြန်ဆပ်ဖို့တွေအတွက်
@@ -6354,7 +6369,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
 DocType: Grant Application,Requested Amount,တောင်းဆိုထားသောပမာဏ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
 DocType: Vehicle,Vehicle Value,ယာဉ် Value တစ်ခု
 DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ
 DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
@@ -6362,7 +6377,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
 DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Asset,Naming Series,စီးရီးအမည်
 DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
@@ -6380,7 +6395,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ
 DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,အမိန့် Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,item {0} ပိတ်ထားတယ်
@@ -6450,7 +6465,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
 DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ်
 ,Sales Analytics,အရောင်း Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရှိနိုင် {0}
@@ -6459,9 +6474,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
 DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်ပင်
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ကုန်ပစ္စည်း
@@ -6506,7 +6521,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,မက်စ်ငွေပမာဏ
 DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
 DocType: GST Account,SGST Account,SGST အကောင့်
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ပစ္စည်းများကိုသွားပါ
 DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
@@ -6531,7 +6546,7 @@
 DocType: Employee,Cheque,Cheques
 DocType: Training Event,Employee Emails,ဝန်ထမ်းအီးမေးလ်များ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,စီးရီး Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
 DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &amp;
@@ -6578,12 +6593,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry)
 DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက
 DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
 DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု
 DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,ကင်းလွတ်ခွင့်အမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
 DocType: Shipping Rule,Fixed,သတ်မှတ်ထားတဲ့
 DocType: Vehicle Service,Clutch Plate,clutch ပြား
 DocType: Company,Round Off Account,အကောင့်ပိတ် round
@@ -6650,7 +6665,7 @@
 DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
 DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ
 DocType: Journal Entry,Debit Note,debit မှတ်ချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
 DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
@@ -6732,7 +6747,7 @@
 DocType: Additional Salary,Employee Name,ဝန်ထမ်းအမည်
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,စားသောက်ဆိုင်အမိန့် Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။
@@ -6773,7 +6788,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
 DocType: Student Applicant,Approved,Approved
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
 DocType: Marketplace Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
 DocType: Guardian,Guardian,ဂေါကလူကြီး
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,အပါအဝင်နှင့်ဤအထက်အားလုံးဆက်သွယ်ရေးသစ်ကို Issue သို့ပြောင်းရွေ့ခံရကြလိမ့်မည်
@@ -6803,7 +6818,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။
 DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
 DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
 DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
 DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး
@@ -6875,6 +6890,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည်
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
+DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ
 DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
@@ -6903,10 +6919,10 @@
 DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,အကြွေးဝယ်ကဒ်
 DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU တွင်-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",စုစုပေါင်းပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်းငွေပမာဏ {0} max ကိုအကျိုးခံစားခွင့် {1} ထက်လျော့နည်း \ မဖြစ်သင့်
 DocType: Sales Invoice Item,Drop Ship,drop သင်္ဘော
@@ -6938,7 +6954,7 @@
 DocType: Work Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
 DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ
 DocType: Soil Texture,Clay Loam,ရွှံ့ Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
 DocType: Item,Units of Measure,တိုင်း၏ယူနစ်
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro စီးတီးရှိငှားရမ်းထားသော
 DocType: Supplier,Default Tax Withholding Config,default အခွန်နှိမ် Config
@@ -6970,7 +6986,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
 DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
 DocType: Program,Program Code,Program ကို Code ကို
 DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
 ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
@@ -7013,7 +7029,7 @@
 DocType: Department,Expense Approvers,ကုန်ကျစရိတ်ခွင့်ပြုချက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
 DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
 DocType: Training Event,Training Program,လေ့ကျင့်ရေးအစီအစဉ်
 DocType: Account,Cash,ငွေသား
 DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 38b41f2..beccd37 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Klant Items
 DocType: Project,Costing and Billing,Kostenberekening en facturering
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
 DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL"
 DocType: Employee,Rented,Verhuurd
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle accounts
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle accounts
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
 DocType: Vehicle Service,Mileage,Mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknemer tonen
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contactpersoon Klant
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
 DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
 DocType: Leave Type,Leave Type Name,Verlof Type Naam
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Vertragingen dagen
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
 DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
 DocType: Asset Maintenance Log,Periodicity,Periodiciteit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverancier&gt; Leveranciersgroep
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensie
 DocType: Salary Component,Abbr,Afk
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit
 DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totaal gecrediteerd bedrag
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Alle Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Niet artikelen gevonden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstructuur Missing
 DocType: Lead,Person Name,Persoon Naam
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel
 DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
 DocType: Stock Entry,Additional Costs,Bijkomende kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item
 DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
 DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff
 DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
 DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -447,7 +445,7 @@
 ,Open Work Orders,Open werkorders
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge-item
 DocType: Payment Term,Credit Months,Kredietmaanden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
 DocType: Contract,Fulfilled,vervulde
 DocType: Inpatient Record,Discharge Scheduled,Afloop gepland
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,verzending County
 DocType: Currency Exchange,For Selling,Om te verkopen
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Leren
+DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
 DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
 DocType: Job Applicant,Cover Letter,Voorblad
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Vrachtbrief
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
 DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
 DocType: Student Applicant,Admitted,toegelaten
 DocType: Workstation,Rent Cost,Huurkosten
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na afschrijvingen
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
 DocType: Volunteer,Weekends,weekends
@@ -670,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
 DocType: Student Log,Medical,medisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selecteer alstublieft Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selecteer alstublieft Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
 DocType: Announcement,Receiver,Ontvanger
@@ -690,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
 DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
 DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -700,7 +699,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tijdelijk in de wacht
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt
-DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens
@@ -752,7 +750,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
 DocType: Inpatient Record,AB Positive,AB Positief
 DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afwachting van activiteiten voor vandaag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afwachting van activiteiten voor vandaag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
 DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
 DocType: Loan,Total Payment,Totale betaling
@@ -766,7 +764,7 @@
 DocType: Journal Entry,Accounts Payable,Crediteuren
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
 DocType: Patient,Allergies,allergieën
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Itemcode wijzigen
 DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
 DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
@@ -778,7 +776,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen
 DocType: POS Profile User,POS Profile User,POS-profielgebruiker
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist
-DocType: Sales Invoice Item,Service Start Date,Startdatum van de service
+DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
 DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten
 DocType: Patient Appointment,Date TIme,Datum Tijd
@@ -832,7 +830,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting
 DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
 DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3}
 DocType: Detected Disease,Disease,Ziekte
+DocType: Company,Default Deferred Expense Account,Standaard Uitgesteld Kostenrekening
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer projecttype.
 DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -922,7 +922,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
 DocType: Production Plan,Production Plan,Productieplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Terugkerende verkoop
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
 ,Total Stock Summary,Totale voorraadoverzicht
@@ -941,6 +941,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 DocType: Share Balance,Share Balance,Share Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning
@@ -962,7 +963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Breng klanten op de hoogte via e-mail
 DocType: Item,Batch Number Series,Batchnummerserie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
 DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
 DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1011,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling van / naar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Work Order Operation,In minutes,In minuten
@@ -1022,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
 ,Hotel Room Occupancy,Hotel Kamer bezetting
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
 DocType: GST Settings,GST Settings,GST instellingen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -1063,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,Totaal te betalen rente
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
 DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd
+DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening
 DocType: BOM Operation,Operation Time,Operatie Tijd
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Afwerking
 DocType: Salary Structure Assignment,Base,Baseren
 DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
 DocType: Travel Itinerary,Travel To,Reizen naar
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,is niet
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Afschrijvingsbedrag
 DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
 DocType: Journal Entry,Bill No,Factuur nr
@@ -1117,14 +1118,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1
 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} gemarkeerd als {message} item. \ Je kunt ze inschakelen als {message} item van haar Item master
 DocType: Supplier Scorecard,Per Week,Per week
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item heeft varianten.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
 DocType: Bin,Stock Value,Voorraad Waarde
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} bestaat niet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boom Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
@@ -1170,7 +1169,7 @@
 DocType: Inpatient Record,O Negative,O Negatief
 DocType: Work Order Operation,Planned End Time,Geplande Eindtijd
 ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype
 DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
 DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad
@@ -1183,14 +1182,14 @@
 DocType: Soil Texture,Sand,Zand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportuniteit Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
 DocType: BOM,Website Specifications,Website Specificaties
 DocType: Special Test Items,Particulars,bijzonderheden
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
@@ -1276,7 +1275,7 @@
 DocType: Salary Component,Do not include in total,Neem niet alles mee
 DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd
 DocType: Employee,Family Background,Familie Achtergrond
 DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
@@ -1310,8 +1309,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald
 DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
@@ -1336,7 +1334,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Bladeren toewijzen ...
 DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook
 DocType: Request for Quotation Supplier,Quote Status,Offerte Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
@@ -1353,6 +1351,7 @@
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Groepen
 DocType: Work Order,Item To Manufacture,Artikel te produceren
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
 DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
@@ -1378,12 +1377,10 @@
 DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Research & Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registratie Details
 DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
 DocType: Item Reorder,Re-Order Qty,Re-order Aantal
 DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
 DocType: Sales Team,Incentives,Incentives
@@ -1397,7 +1394,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkooppunt
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
 DocType: Account,Balance must be,Saldo moet worden
 DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht
 ,Available Qty,Beschikbaar Aantal
@@ -1409,7 +1406,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
 DocType: Delivery Trip,Delivery Stops,Levering stopt
 DocType: Salary Slip,Working Days,Werkdagen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
 DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen
@@ -1444,7 +1441,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal)
 DocType: Payroll Entry,Number Of Employees,Aantal werknemers
 DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Selecteer eerst het documenttype
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Selecteer eerst het documenttype
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
 DocType: Pricing Rule,Rate or Discount,Tarief of korting
 DocType: Vital Signs,One Sided,Eenzijdig
@@ -1465,7 +1462,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sla op voordat u een taak toewijst.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Waarde
 DocType: Lab Test,Lab Technician,Laboratorium technicus
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Prijslijst
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Prijslijst
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma
@@ -1525,15 +1522,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sanctioned
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
 DocType: Student Admission,Publish on website,Publiceren op de website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Annuleringsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
@@ -1588,7 +1587,6 @@
 DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
 DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
 DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Maken
 DocType: Student Admission,Admission Start Date,Entree Startdatum
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker
@@ -1598,7 +1596,7 @@
 DocType: Lead,Next Contact Date,Volgende Contact Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
 DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vul Account for Change Bedrag
 DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
 DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
@@ -1614,7 +1612,7 @@
 DocType: Patient,Patient Relation,Patiëntrelatie
 DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
 DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Klantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd"
 DocType: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN
@@ -1642,6 +1640,7 @@
 DocType: POS Closing Voucher,Period End Date,Periode Einddatum
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Korting
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rij {0}: {1} is vereist om de openstaande {2} facturen te maken
 DocType: Membership,Membership,Lidmaatschap
 DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
 DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
@@ -1686,7 +1685,7 @@
 DocType: Tax Rule,Shipping State,Scheepvaart State
 ,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Levering reis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Levering reis
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Overdrachtstype
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten
@@ -1699,6 +1698,7 @@
 DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Schijf
 DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
+DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postcode
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} is {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
@@ -1754,8 +1754,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
 DocType: Clinical Procedure,Procedure Template,Procedure sjabloon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bijdrage %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bijdrage %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
 ,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Te vermelden
@@ -1786,6 +1786,7 @@
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niets aan te vragen
+DocType: Stock Settings,Default Return Warehouse,Standaardreturnmagazijn
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify-leverancier
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items
@@ -1818,7 +1819,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
 DocType: Account,Balance Sheet,Balans
 DocType: Leave Type,Is Earned Leave,Is Earned Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
 DocType: Fee Validity,Valid Till,Geldig tot
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
@@ -1897,7 +1898,7 @@
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
 DocType: Item,Is Item from Hub,Is item van Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Items ophalen van zorgdiensten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Items ophalen van zorgdiensten
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek
@@ -1912,6 +1913,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling Mode
 DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Commissiepercentage%
 DocType: Work Order,Qty To Manufacture,Aantal te produceren
 DocType: Email Digest,New Income,nieuwe Inkomen
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
@@ -1965,7 +1967,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 DocType: Agriculture Analysis Criteria,Agriculture,landbouw
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfactuur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1986,7 +1988,8 @@
 DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
 DocType: Volunteer,Volunteer Name,Vrijwilligers naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
 DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
@@ -1998,7 +2001,7 @@
 DocType: Student Group Student,Group Roll Number,Groepsrolnummer
 DocType: Student Group Student,Group Roll Number,Groepsrolnummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -2018,6 +2021,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items filteren
 DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
@@ -2050,7 +2054,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Alles inklappen
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Alles inklappen
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestelling creëren
 DocType: Quality Inspection Reading,Reading 8,Meting 8
 DocType: Inpatient Record,Discharge Note,Afvoernota
@@ -2066,7 +2070,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,U moet Winkelwagen activeren.
 DocType: Payment Entry,Writeoff,Afschrijven
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving
@@ -2085,7 +2089,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 DocType: Inpatient Occupancy,Check In,Check in
 DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
@@ -2136,7 +2139,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
 DocType: Shopify Settings,For Company,Voor Bedrijf
@@ -2149,7 +2152,7 @@
 DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2179,7 +2182,8 @@
 DocType: HR Settings,Employee Settings,Werknemer Instellingen
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System
 ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverancier&gt; Leveranciersgroep
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
 DocType: Package Code,Package Code,Package Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling
@@ -2214,6 +2218,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten
 DocType: Quality Inspection,Readings,Lezingen
 DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Aantal interacties
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Uitbesteed werk
 DocType: Asset,Asset Name,Asset Naam
@@ -2224,7 +2229,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway
 DocType: Disease,Common Name,Gemeenschappelijke naam
@@ -2262,14 +2267,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota&#39;s importeren vanuit Shopify bij verzending
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
 DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
 DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenten HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 DocType: POS Profile,Apply Discount,Solliciteer Discount
 DocType: GST HSN Code,GST HSN Code,GST HSN-code
 DocType: Employee External Work History,Total Experience,Total Experience
@@ -2325,7 +2327,7 @@
 DocType: UOM,UOM Name,Eenheid Naam
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aan adres 1
 DocType: GST HSN Code,HSN Code,HSN-code
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bijdrage hoeveelheid
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bijdrage hoeveelheid
 DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting
 DocType: Purchase Invoice,Shipping Address,Verzendadres
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
@@ -2399,7 +2401,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Employee Referral
 DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
 DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,E-mail opnieuw te verzenden Betaling
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
@@ -2449,7 +2450,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
 DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
 DocType: Share Balance,To No,Naar Nee
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
@@ -2458,7 +2459,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten
 DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
 DocType: Company,Default Payable Account,Standaard Payable Account
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2484,7 +2485,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
 DocType: Vital Signs,Constipated,Verstopt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
 DocType: Customer,Default Price List,Standaard Prijslijst
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden.
@@ -2500,7 +2501,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Klant Kredietsaldo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
@@ -2584,9 +2585,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Benoemingsduur (minuten)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
+,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie
 DocType: Additional Salary Component,Additional Salary Component,Extra salariscomponent
 DocType: Material Request,Transferred,overgedragen
 DocType: Vehicle,Doors,deuren
@@ -2643,6 +2645,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Beoordelingstabel (van de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoofd
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
@@ -2652,7 +2655,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
 DocType: Email Digest,Annual Expenses,jaarlijkse kosten
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak inkooporder
 DocType: SMS Center,Send To,Verzenden naar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -2660,6 +2663,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
 DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
 DocType: Territory,Territory Name,Regio Naam
+DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
@@ -2770,6 +2774,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Er zijn geen items die moeten worden ontvangen te laat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
 DocType: Project,Collect Progress,Verzamel vooruitgang
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2898,8 +2905,8 @@
 DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,niet ingesteld
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
 DocType: Inpatient Record,Discharge,ontlading
 DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
@@ -2909,13 +2916,13 @@
 DocType: Chapter,Chapter,Hoofdstuk
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
 DocType: Asset,Depreciation Schedule,afschrijving Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
 DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date
 DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
 DocType: Item,Has Batch No,Heeft Batch nr.
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlijkse Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2935,7 +2942,7 @@
 ,Quotation Trends,Offerte Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
 DocType: Shipping Rule,Shipping Amount,Verzendbedrag
 DocType: Supplier Scorecard Period,Period Score,Periode Score
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe
@@ -2981,7 +2988,7 @@
 DocType: Shareholder,Shareholder,Aandeelhouder
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 DocType: Cash Flow Mapper,Position,Positie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Items van recepten ophalen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Items van recepten ophalen
 DocType: Patient,Patient Details,Patient Details
 DocType: Inpatient Record,B Positive,B positief
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2994,7 +3001,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werkelijke
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,student Broers en zussen
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
@@ -3022,7 +3028,6 @@
 DocType: Workstation,Wages per hour,Loon per uur
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
-DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
 DocType: Supplier,Is Internal Supplier,Is interne leverancier
@@ -3037,7 +3042,7 @@
 DocType: Item,Retain Sample,Bewaar monster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
 DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak
@@ -3048,7 +3053,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
 DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offerte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offerte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
 DocType: Salary Slip,Total Deduction,Totaal Aftrek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
@@ -3100,6 +3105,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Krijg Van
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duur in dagen
 DocType: C-Form,Quarter,Kwartaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Kosten
 DocType: Global Defaults,Default Company,Standaard Bedrijf
@@ -3107,7 +3113,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
 DocType: Bank,Bank Name,Banknaam
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
 DocType: Vital Signs,Fluid,Vloeistof
 DocType: Leave Application,Total Leave Days,Totaal verlofdagen
@@ -3116,7 +3122,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
 DocType: Payroll Entry,Fortnightly,van twee weken
 DocType: Currency Exchange,From Currency,Van Valuta
@@ -3166,7 +3172,7 @@
 DocType: Account,Fixed Asset,Vast Activum
 DocType: Amazon MWS Settings,After Date,Na datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3217,10 +3223,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
 DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Om vereist
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Transactiedatum
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
 DocType: Job Offer Term,Offer Term,Aanbod Term
@@ -3242,7 +3248,7 @@
 DocType: Cashier Closing,To Time,Tot Tijd
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
 DocType: Loan,Total Amount Paid,Totaal betaald bedrag
 DocType: Asset,Insurance End Date,Verzekering Einddatum
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
@@ -3290,6 +3296,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
 DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
+DocType: Email Digest,Purchase Orders to Bill,Inkooporders voor Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
 DocType: Leave Block List Date,Block Date,Blokeer Datum
 DocType: Crop,Crop,Gewas
@@ -3302,6 +3309,7 @@
 DocType: Sales Order,Not Delivered,Niet geleverd
 ,Bank Clearance Summary,Bankbewaring samenvatting
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor details
 DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
 DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebouwen
@@ -3355,7 +3363,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen
 DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
 DocType: Leave Block List,Allow Users,Gebruikers toestaan
 DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
@@ -3371,8 +3379,8 @@
 DocType: Travel Request,Any other details,Alle andere details
 DocType: Water Analysis,Origin,Oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecteer verandering bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -3409,6 +3417,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
 DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
+DocType: BOM Item,Item operation,Item bewerking
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
@@ -3427,7 +3436,7 @@
 DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vooruitgang en toewijzing instellen (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutisch
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
@@ -3449,7 +3458,7 @@
 DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Voor opdrachtkaart
 DocType: Warranty Claim,Raised By,Opgevoed door
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorschriften
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorschriften
 DocType: Payment Gateway Account,Payment Account,Betaalrekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
@@ -3473,8 +3482,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
 DocType: Contract,Fulfilment Status,Fulfillment-status
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
@@ -3558,7 +3567,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
 DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
 DocType: Travel Request,Domestic,Huiselijk
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
@@ -3633,7 +3642,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden
 DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
@@ -3764,7 +3773,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
 DocType: Account,Income Account,Inkomstenrekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
 DocType: Volunteer,Weekdays,Doordeweekse dagen
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3786,6 +3795,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Zonder registratie
 DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
 DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
@@ -3810,12 +3820,12 @@
 DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
 DocType: Company,Stock Settings,Voorraad Instellingen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
 DocType: Vehicle,Electric,elektrisch
 DocType: Task,% Progress,% Voortgang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
@@ -3896,6 +3906,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag
 DocType: Sales Partner,Targets,Doelen
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
+DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
 DocType: Price List,Price List Master,Prijslijst Master
 DocType: GST Account,CESS Account,CESS-account
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
@@ -3995,13 +4006,13 @@
 DocType: Membership,Membership Status,Lidmaatschapsstatus
 DocType: Travel Itinerary,Lodging Required,Onderdak vereist
 ,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Geen Opmerkingen
 DocType: Asset,In Maintenance,In onderhoud
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens uit Amazon MWS te halen.
 DocType: Vital Signs,Abdomen,Buik
 DocType: Purchase Invoice,Overdue,Achterstallig
 DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root account moet een groep
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root account moet een groep
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,Afgelost / Gesloten
 DocType: Amazon MWS Settings,CA,CA
@@ -4027,11 +4038,11 @@
 DocType: Purchase Invoice,Deemed Export,Geachte export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Boekingen voor Voorraad
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders aangemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders aangemaakt: {0}
 DocType: Sales Invoice,Sales Team1,Verkoop Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet
 DocType: Sales Invoice,Customer Address,Klant Adres
@@ -4069,6 +4080,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 DocType: Account,Account Number,Rekeningnummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
 DocType: Volunteer,Volunteer,Vrijwilliger
@@ -4110,7 +4122,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code
 DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
 DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
 ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
@@ -4151,14 +4163,14 @@
 DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie
 DocType: Purchase Order Item,Returned Qty,Terug Aantal
 DocType: Student,Exit,Uitgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren
 DocType: Contract,Signee Details,Onderteken Details
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
 DocType: Certified Consultant,Non Profit Manager,Non-profit manager
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serienummer {0} aangemaakt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serienummer {0} aangemaakt
 DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
@@ -4212,9 +4224,9 @@
 DocType: Company,Chart Of Accounts Template,Rekeningschema Template
 DocType: Attendance,Attendance Date,Aanwezigheid Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
 DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
 DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
 DocType: Item,Valuation Method,Waardering Methode
@@ -4295,7 +4307,7 @@
 DocType: Bank Account,Address and Contact,Adres en contactgegevens
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
@@ -4325,7 +4337,6 @@
 DocType: Asset,Calculate Depreciation,Bereken afschrijving
 DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} moet worden ingediend
 DocType: Fee Schedule Program,Total Students,Totaal studenten
@@ -4371,6 +4382,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch-producten
 DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
 DocType: Student Guardian,Father,Vader
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuning tickets
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
 DocType: Attendance,On Leave,Met verlof
@@ -4404,7 +4416,7 @@
 DocType: Asset,Fully Depreciated,volledig is afgeschreven
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
 DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
@@ -4427,7 +4439,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
 ,Qty to Receive,Aantal te ontvangen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
@@ -4435,10 +4447,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
 DocType: Travel Itinerary,Rented Car,Gehuurde auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
 DocType: Donor,Donor,schenker
 DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -4492,7 +4504,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,bericht verzonden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
@@ -4502,10 +4514,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecteer Loyaliteitsprogramma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecteer Loyaliteitsprogramma
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosten van verschillende activiteiten
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
 DocType: Timesheet,Billing Details,Billing Details
@@ -4569,7 +4581,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batches
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
 DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarief Aantal
@@ -4595,7 +4607,6 @@
 DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
 DocType: Shopify Settings,Shop URL,Winkel URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
 ,Item Balance (Simple),Artikel saldo (eenvoudig)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
@@ -4634,7 +4645,7 @@
 ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
 DocType: Sample Collection,No. of print,Aantal afdrukken
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
 DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,broers en zussen
@@ -4661,7 +4672,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Bedrijfsnaam niet hetzelfde
 DocType: Lead,Address Desc,Adres Omschr
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 DocType: Topic,Topic Name,topic Naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
@@ -4710,7 +4721,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten
@@ -4741,7 +4752,7 @@
 DocType: POS Profile,Update Stock,Voorraad bijwerken
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
 DocType: Certification Application,Payment Details,Betalingsdetails
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stuklijst tarief
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Stuklijst tarief
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
@@ -4768,7 +4779,7 @@
 DocType: Asset Maintenance Log,Task,Taak
 DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
 DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar
@@ -4804,7 +4815,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
 DocType: Task,depends_on,hangt af van
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
 DocType: POS Profile,Display Items In Stock,Display-items op voorraad
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
@@ -4843,7 +4854,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
 DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
 DocType: Company,Default Cash Account,Standaard Kasrekening
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
@@ -4851,7 +4862,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items of geopend volledige vorm
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
@@ -4945,19 +4956,20 @@
 DocType: Student,Student Email Address,Student e-mailadres
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Van Tijd
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
 DocType: Notification Control,Custom Message,Aangepast bericht
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,invoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leveranciersgroepen
 DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
 DocType: GoCardless Mandate,Mandate,Mandaat
 DocType: POS Profile,POS Profile Name,POS-profielnaam
 DocType: Hotel Room Reservation,Booked,geboekt
@@ -5001,13 +5013,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen
 DocType: Purchase Invoice,Items,Artikelen
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeschreven.
 DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
@@ -5031,7 +5044,7 @@
 DocType: Contract,Unfulfilled,niet vervuld
 DocType: Delivery Note Item,From Warehouse,Van Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
 DocType: Shopify Settings,Default Customer,Standaard klant
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,supervisor Naam
@@ -5071,7 +5084,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
 DocType: Patient,Inpatient Status,Interne status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum
 DocType: Payment Entry,Internal Transfer,Interne overplaatsing
 DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
@@ -5094,7 +5107,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 ,TDS Payable Monthly,TDS Payable Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalingen met Facturen
@@ -5137,7 +5150,7 @@
 DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
 DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorder niet gemaakt
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
@@ -5181,6 +5194,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 DocType: Supplier Scorecard,Per Month,Per maand
 DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
@@ -5192,7 +5206,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
 DocType: BOM,Website Description,Website Beschrijving
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
@@ -5207,7 +5221,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formulierweergave
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
@@ -5217,14 +5231,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tijdslots toegevoegd
 DocType: Item,Attributes,Attributen
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sjabloon inschakelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer Afschrijvingenrekening in
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
 DocType: Salary Component,Is Payable,Is betaalbaar
 DocType: Inpatient Record,B Negative,B Negatief
@@ -5235,7 +5249,7 @@
 DocType: Hotel Room,Hotel Room,Hotelkamer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
 DocType: Leave Type,Rounding,ronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
 DocType: Student,Guardian Details,Guardian Details
@@ -5272,6 +5286,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Listing
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
+DocType: Email Digest,Open Quotations,Open offertes
 DocType: Expense Claim,More Details,Meer details
 DocType: Supplier Quotation,Supplier Address,Adres Leverancier
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
@@ -5286,12 +5301,11 @@
 DocType: Training Event,Exam,tentamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout
 DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
 DocType: Healthcare Service Unit,Vacant,Vrijgekomen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
 DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5417,7 +5431,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
 DocType: Location,Latitude,Breedtegraad
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
 DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
 DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
 DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
@@ -5434,6 +5448,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
@@ -5462,7 +5477,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
 DocType: Asset Finance Book,Written Down Value,Geschreven waarde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
 DocType: Clinical Procedure,Age,Leeftijd
 DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
@@ -5471,7 +5485,7 @@
 DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Zoek item (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
 DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
@@ -5490,14 +5504,14 @@
 DocType: Maintenance Visit,Breakdown,Storing
 DocType: Travel Itinerary,Vegetarian,Vegetarisch
 DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
 DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
 DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Op Date
 DocType: Additional Salary,HR,HR
@@ -5505,7 +5519,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd
 DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C-limiet
@@ -5523,7 +5537,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
 DocType: Attendance Request,Half Day Date,Halve dag datum
 DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
 DocType: Sales Partner,Contact Desc,Contact Omschr
 DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
@@ -5553,7 +5567,7 @@
 DocType: Serial No,Asset Status,Activumstatus
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
 DocType: Hotel Room,Hotel Manager,Hotel Manager
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
 DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum
 ,Sales Funnel,Verkoop Trechter
@@ -5569,10 +5583,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Maandelijks geaccumuleerd
 DocType: Attendance Request,On Duty,In functie
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
 DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
 DocType: Products Settings,Products Settings,producten Instellingen
@@ -5592,7 +5606,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
 DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
 DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel alsjeblieft bedrijf in
 DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
 DocType: Pricing Rule,Buying,Inkoop
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten &amp; Meststoffen
@@ -5639,7 +5653,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
 DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
 DocType: Company,HRA Settings,HRA-instellingen
@@ -5666,6 +5680,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen
 DocType: Work Order,Required Items,Vereiste items
 DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
 DocType: Disease,Treatment Task,Behandelingstaak
@@ -5751,7 +5766,7 @@
 DocType: Batch,Batch ID,Partij ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opmerking : {0}
 ,Delivery Note Trends,Vrachtbrief Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samenvatting van deze week
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samenvatting van deze week
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
 ,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
@@ -5791,10 +5806,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
 DocType: Department,Leave Block List,Verlof bloklijst
 DocType: Purchase Invoice,Tax ID,BTW-nummer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
 DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren
 DocType: Loyalty Program,Customer Territory,Klantengebied
+DocType: Email Digest,Sales Orders to Deliver,Verkooporders om te bezorgen
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen"
 DocType: Maintenance Team Member,Team Member,Teamlid
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen
@@ -5819,7 +5835,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Kom meer te weten
 DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
 DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
 DocType: Purchase Invoice,Return,Terugkeer
 DocType: Pricing Rule,Disable,Uitschakelen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
@@ -5838,7 +5854,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
 DocType: Journal Entry Account,Exchange Rate,Wisselkoers
 DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer
@@ -5878,7 +5894,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quality Management
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld
 DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
@@ -5904,7 +5920,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
-DocType: Sales Invoice Item,Service End Date,Einddatum service
+DocType: Purchase Invoice Item,Service End Date,Einddatum service
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
@@ -5940,7 +5956,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
 DocType: Job Applicant,Applicant Name,Aanvrager Naam
@@ -6000,7 +6016,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
 DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecteer Items voor fabricage
 DocType: Delivery Stop,Delivery Stop,Levering Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
 DocType: Item,Material Issue,Materiaal uitgifte
@@ -6048,7 +6064,7 @@
 DocType: Sales Order Item,For Production,Voor Productie
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
 DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
 DocType: Project Task,View Task,Bekijk Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6093,7 +6109,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Fertilizer,Fertilizer Name,Meststofnaam
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Cash Flow Mapping Accounts,Account,Rekening
@@ -6111,7 +6127,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ongeldige {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Ziekteverlof
 DocType: Email Digest,Email Digest,E-mail Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,zijn niet
 DocType: Delivery Note,Billing Address Name,Factuuradres Naam
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen
 ,Item Delivery Date,Item Leveringsdatum
@@ -6133,7 +6148,7 @@
 DocType: Item,No of Months,No of Months
 DocType: Item,Max Discount (%),Max Korting (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
-DocType: Sales Invoice Item,Service Stop Date,Dienststopdatum
+DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
 DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
@@ -6191,12 +6206,12 @@
 DocType: Salary Detail,Default Amount,Standaard Bedrag
 DocType: Lab Test Template,Descriptive,Beschrijvend
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazijn niet gevonden in het systeem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samenvatting van deze maand
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samenvatting van deze maand
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
 DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gezondheidszorg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gezondheidszorg
 ,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
 DocType: GST HSN Code,Regional,Regionaal
 DocType: Delivery Note,Transport Mode,Vervoer mode
@@ -6229,10 +6244,10 @@
 DocType: Warranty Claim,Resolved By,Opgelost door
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Scheiding plannen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
 DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
 DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
@@ -6244,7 +6259,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
 DocType: Project,Expected Start Date,Verwachte startdatum
 DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
 DocType: Payment Request,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6307,14 +6322,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
 DocType: Fee Schedule,Student Category,student Categorie
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
 DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht"
 DocType: Company,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
-DocType: Email Digest,Pending Quotations,In afwachting van Citaten
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,Bewaarder
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
@@ -6349,7 +6364,7 @@
 DocType: Lead,Converted,Omgezet
 DocType: Item,Has Serial No,Heeft Serienummer
 DocType: Employee,Date of Issue,Datum van afgifte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
@@ -6363,7 +6378,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaat niet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking
@@ -6395,7 +6410,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
 DocType: Grant Application,Requested Amount,Gevraagde bedrag
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
 DocType: Vehicle,Vehicle Value,Voertuig waarde
 DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
 DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
@@ -6403,7 +6418,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
 DocType: Asset,Naming Series,Benoemen Series
 DocType: Vital Signs,Coated,bedekt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
@@ -6421,7 +6436,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
 DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
 DocType: Vehicle Log,Odometer,Kilometerteller
 DocType: Production Plan Item,Ordered Qty,Besteld Aantal
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punt {0} is uitgeschakeld
@@ -6491,7 +6506,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
 DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
 ,Sales Analytics,Verkoop analyse
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0}
@@ -6500,9 +6515,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagelijkse herinneringen
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagelijkse herinneringen
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Artikel
@@ -6546,7 +6561,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid
 DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
 DocType: GST Account,SGST Account,SGST-account
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6571,7 +6586,7 @@
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,Medewerkers e-mails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Reeks bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapport type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapport type is verplicht
 DocType: Item,Serial Number Series,Serienummer Reeksen
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
@@ -6618,12 +6633,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
 DocType: Membership,Member Since,Lid sinds
 DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selecteer een zorgservice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selecteer een zorgservice
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
 DocType: Restaurant Reservation,Waitlisted,wachtlijst
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
 DocType: Shipping Rule,Fixed,vast
 DocType: Vehicle Service,Clutch Plate,clutch Plate
 DocType: Company,Round Off Account,Afronden Account
@@ -6690,7 +6705,7 @@
 DocType: Assessment Result,Total Score,Totale score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
 DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
@@ -6772,7 +6787,7 @@
 DocType: Additional Salary,Employee Name,Werknemer Naam
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren
 DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0."
@@ -6813,7 +6828,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
 DocType: Student Applicant,Approved,Aangenomen
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
 DocType: Marketplace Settings,Last Sync On,Last Sync On
 DocType: Guardian,Guardian,Voogd
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
@@ -6843,7 +6858,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
 DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
 DocType: Purchase Invoice,input service,invoerdienst
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
 DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6915,6 +6930,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
 DocType: Asset,Asset Category,Asset Categorie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoloon kan niet negatief zijn
@@ -6943,10 +6959,10 @@
 DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6978,7 +6994,7 @@
 DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
 DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan niet worden bewerkt .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan niet worden bewerkt .
 DocType: Item,Units of Measure,Meeteenheden
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Gehuurd in Metro City
 DocType: Supplier,Default Tax Withholding Config,Standaard belastingverrekening Config
@@ -7010,7 +7026,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
 DocType: Program,Program Code,programma Code
 DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
 ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
@@ -7053,7 +7069,7 @@
 DocType: Department,Expense Approvers,Expense Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
 DocType: Journal Entry,Subscription Section,Abonnementsafdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Rekening {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Rekening {0} bestaat niet
 DocType: Training Event,Training Program,Oefenprogramma
 DocType: Account,Cash,Contant
 DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index ab71851..60d48db 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kunde Items
 DocType: Project,Costing and Billing,Kalkulasjon og fakturering
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
 DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manglende verdi for Password, API Key eller Shopify URL"
 DocType: Employee,Rented,Leide
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle kontoer
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle kontoer
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
 DocType: Vehicle Service,Mileage,Kilometer
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbeider
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundekontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
 DocType: Leave Type,Leave Type Name,La Type Navn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdager
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
 DocType: Asset Maintenance Log,Periodicity,Periodisitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimumsavstanden mellom rader av planter for optimal vekst
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvars
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,All Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke elementer funnet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønn Struktur Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønn Struktur Missing
 DocType: Lead,Person Name,Person Name
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
 DocType: Account,Credit,Credit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Velg BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Velg BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Bare konto Pay
 DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
 DocType: Stock Entry,Additional Costs,Tilleggskostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørsel
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura
 DocType: Products Settings,Show Products as a List,Vis produkter på en liste
 DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall
 DocType: Production Plan,Material Request Detail,Material Request Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
 DocType: SMS Center,SMS Center,SMS-senter
 DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
 DocType: Sales Invoice,Change Amount,endring Beløp
@@ -447,7 +445,7 @@
 ,Open Work Orders,Åpne arbeidsordre
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,Kredittmåneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
 DocType: Contract,Fulfilled,Oppfylt
 DocType: Inpatient Record,Discharge Scheduled,Utslipp planlagt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Shipping fylke
 DocType: Currency Exchange,For Selling,For Selg
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Lære
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift
 DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
 DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
 DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Levering Note
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
 DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
 DocType: Student Applicant,Admitted,innrømmet
 DocType: Workstation,Rent Cost,Rent Cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Mengde etter avskrivninger
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vennligst se vedlegg
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vennligst se vedlegg
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
 DocType: Volunteer,Weekends,helger
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
 DocType: Student Log,Medical,Medisinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vennligst velg Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vennligst velg Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
 DocType: Announcement,Receiver,mottaker
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
 DocType: Delivery Note,% Installed,% Installert
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidig på vent
 DocType: Account,Is Group,Is Gruppe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk
-DocType: Email Digest,Pending Purchase Orders,Avventer innkjøpsordrer
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primæradresse detaljer
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}:
 DocType: Inpatient Record,AB Positive,AB Positiv
 DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Ventende aktiviteter for i dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ventende aktiviteter for i dag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
 DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
 DocType: Loan,Total Payment,totalt betaling
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Leverandørgjeld
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet."
 DocType: Patient,Allergies,allergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Endre varenummer
 DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre
 DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge
 DocType: POS Profile User,POS Profile User,POS Profil Bruker
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig
-DocType: Sales Invoice Item,Service Start Date,Service Startdato
+DocType: Purchase Invoice Item,Service Start Date,Service Startdato
 DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Inntekt
 DocType: Patient Appointment,Date TIme,Dato tid
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
 DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
 DocType: Detected Disease,Disease,Sykdom
+DocType: Company,Default Deferred Expense Account,Standard utsatt utgiftskonto
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definer Prosjekttype.
 DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
 DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsulentkostnad
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato
 DocType: Production Plan,Production Plan,Produksjonsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
 ,Total Stock Summary,Totalt lageroppsummering
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,Share Balance,Andelsbalanse
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleie
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Innpakning
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meld kundene via e-post
 DocType: Item,Batch Number Series,Batchnummer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
 DocType: Employee Advance,Claimed Amount,Påkrevd beløp
 DocType: Travel Itinerary,Departure Datetime,Avreise Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling fra / til
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme"
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 DocType: Work Order Operation,In minutes,I løpet av minutter
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Maks antall besøk
 ,Hotel Room Occupancy,Hotellrom Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
 DocType: GST Settings,GST Settings,GST-innstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Total rentekostnader
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk Starttid
+DocType: Purchase Invoice Item,Deferred Expense Account,Utsatt kostnadskonto
 DocType: BOM Operation,Operation Time,Operation Tid
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bli ferdig
 DocType: Salary Structure Assignment,Base,Utgangspunkt
 DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
 DocType: Travel Itinerary,Travel To,Reise til
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ikke
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløp
 DocType: Leave Block List Allow,Allow User,Tillat User
 DocType: Journal Entry,Bill No,Bill Nei
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Følgende element {items} {verb} merket som {message} item. \ Du kan aktivere dem som {message} element fra sin Item master
 DocType: Supplier Scorecard,Per Week,Per uke
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Elementet har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
 DocType: Bin,Stock Value,Stock Verdi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Selskapet {0} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Selskapet {0} finnes ikke
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighet til {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tre Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planlagt Sluttid
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
 DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
 DocType: Clinical Procedure,Consume Stock,Konsumere lager
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
 DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
 DocType: Special Test Items,Particulars,opplysninger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
@@ -1260,7 +1259,7 @@
 DocType: Salary Component,Do not include in total,Ikke inkluder i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebakgrunn
 DocType: Request for Quotation Supplier,Send Email,Send E-Post
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
@@ -1295,8 +1294,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1321,7 +1319,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Fordeling av blader ...
 DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursplan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Du må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
 DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1338,6 +1336,7 @@
 DocType: Upload Attendance,Import Attendance,Import Oppmøte
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
 DocType: Work Order,Item To Manufacture,Element for å produsere
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
 DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
@@ -1363,12 +1362,10 @@
 DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning Og Utvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
 DocType: Item Reorder,Re-Order Qty,Re-Order Antall
 DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
 DocType: Sales Team,Incentives,Motivasjon
@@ -1382,7 +1379,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Utsalgssted
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,Kilometerteller Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;"
 DocType: Account,Balance must be,Balansen må være
 DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message
 ,Available Qty,Tilgjengelig Antall
@@ -1394,7 +1391,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
 DocType: Delivery Trip,Delivery Stops,Levering stopper
 DocType: Salary Slip,Working Days,Arbeidsdager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
 DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1429,7 +1426,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
 DocType: Payroll Entry,Number Of Employees,Antall ansatte
 DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Velg dokumenttypen først
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
 DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
 DocType: Vital Signs,One Sided,Ensidig
@@ -1450,7 +1447,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanse Verdi
 DocType: Lab Test,Lab Technician,Lab tekniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salg Prisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salg Prisliste
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden er ikke innskrevet i noe lojalitetsprogram
@@ -1510,15 +1507,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksjonert
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
 DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
 DocType: Student Admission,Publish on website,Publiser på nettstedet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Avbestillingsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
@@ -1573,7 +1572,6 @@
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
 DocType: Supplier,Represents Company,Representerer selskapet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Gjøre
 DocType: Student Admission,Admission Start Date,Opptak Startdato
 DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny ansatt
@@ -1583,7 +1581,7 @@
 DocType: Lead,Next Contact Date,Neste Kontakt Dato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
 DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
 DocType: Holiday List,Holiday List Name,Holiday Listenavn
 DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
@@ -1599,7 +1597,7 @@
 DocType: Patient,Patient Relation,Pasientrelasjon
 DocType: Item,Hub Category to Publish,Hub kategori for publisering
 DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Salgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres"
 DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
@@ -1627,6 +1625,7 @@
 DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nødvendig for å opprette {2} Fakturaer
 DocType: Membership,Membership,Medlemskap
 DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
@@ -1672,7 +1671,7 @@
 DocType: Tax Rule,Shipping State,Shipping State
 ,Projected Quantity as Source,Anslått Antall som kilde
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsreise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsreise
 DocType: Student,A-,EN-
 DocType: Share Transfer,Transfer Type,Overføringstype
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter
@@ -1685,6 +1684,7 @@
 DocType: Item Default,Default Selling Cost Center,Standard Selling kostnadssted
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Plate
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør
+DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Post kode
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
@@ -1741,8 +1741,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
 DocType: Clinical Procedure,Procedure Template,Prosedyre Mal
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
 ,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Å statliggjøre
@@ -1773,6 +1773,7 @@
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting å be om
+DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Velg domenene dine
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
@@ -1805,7 +1806,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
 DocType: Account,Balance Sheet,Balanse
 DocType: Leave Type,Is Earned Leave,Er opptjent permisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
 DocType: Fee Validity,Valid Till,Gyldig til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
@@ -1884,7 +1885,7 @@
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
 DocType: Item,Is Item from Hub,Er element fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få elementer fra helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få elementer fra helsetjenester
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger
@@ -1899,6 +1900,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling Mode
 DocType: Purchase Invoice,Supplied Items,Leveringen
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommisjon Rate%
 DocType: Work Order,Qty To Manufacture,Antall å produsere
 DocType: Email Digest,New Income,New Inntekt
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen
@@ -1952,7 +1954,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskapsføring for eiendel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskapsføring for eiendel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1973,7 +1975,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
 DocType: Volunteer,Volunteer Name,Frivillig navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0}
 DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
@@ -1985,7 +1988,7 @@
 DocType: Student Group Student,Group Roll Number,Gruppe-nummer
 DocType: Student Group Student,Group Roll Number,Gruppe-nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -2005,6 +2008,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift er opprettet
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fant ikke noe element som heter {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementer Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
@@ -2037,7 +2041,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skjul alle
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skjul alle
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Opprett innkjøpsordre
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Inpatient Record,Discharge Note,Utladningsnotat
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du må aktivere Handlevogn
 DocType: Payment Entry,Writeoff,writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2073,7 +2077,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Sjekk inn
 DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
@@ -2124,7 +2127,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall
 DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
 DocType: Shopify Settings,For Company,For selskapet
@@ -2137,7 +2140,7 @@
 DocType: Material Request,Terms and Conditions Content,Betingelser innhold
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan ikke være større enn 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2167,7 +2170,8 @@
 DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
 ,Batch-Wise Balance History,Batch-Wise Balance Historie
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
 DocType: Package Code,Package Code,pakke kode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
@@ -2201,6 +2205,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverføringsoppføringer
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen interaksjoner
 DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Asset Name
@@ -2211,7 +2216,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
 DocType: Disease,Common Name,Vanlig navn
@@ -2249,14 +2254,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
 DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
 DocType: Fee Validity,Fee Validity,Avgift Gyldighet
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenter HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 DocType: POS Profile,Apply Discount,Bruk rabatt
 DocType: GST HSN Code,GST HSN Code,GST HSN-kode
 DocType: Employee External Work History,Total Experience,Total Experience
@@ -2312,7 +2314,7 @@
 DocType: UOM,UOM Name,Målenheter Name
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Å adresse 1
 DocType: GST HSN Code,HSN Code,HSN kode
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløp
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløp
 DocType: Inpatient Record,Patient Encounter,Pasientmøte
 DocType: Purchase Invoice,Shipping Address,Sendingsadresse
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
@@ -2386,7 +2388,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Ansatt henvisning
 DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Sende Betaling Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny oppgave
@@ -2436,7 +2437,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
@@ -2445,7 +2446,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester
 DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
 DocType: Company,Default Payable Account,Standard Betales konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2471,7 +2472,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1}
 DocType: Vital Signs,Constipated,forstoppelse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
 DocType: Customer,Default Price List,Standard Prisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen objekter funnet.
@@ -2487,7 +2488,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
@@ -2570,9 +2571,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Avtale Varighet (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
+,Sales Person Commission Summary,Salgs personkommisjon Sammendrag
 DocType: Additional Salary Component,Additional Salary Component,Tilleggslønn
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,dører
@@ -2628,6 +2630,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vurderingsmerke (ut av 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall
 DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
@@ -2637,7 +2640,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
 DocType: Email Digest,Annual Expenses,årlige utgifter
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gjør innkjøpsordre
 DocType: SMS Center,Send To,Send Til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -2645,6 +2648,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
 DocType: Territory,Territory Name,Territorium Name
+DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
@@ -2753,6 +2757,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ingen elementer som skal mottas er for sent
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
 DocType: Project,Collect Progress,Samle fremgang
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2881,8 +2888,8 @@
 DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
 DocType: Inpatient Record,Discharge,Utslipp
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
@@ -2892,13 +2899,13 @@
 DocType: Chapter,Chapter,Kapittel
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
 DocType: Asset,Depreciation Schedule,avskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mot konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato
 DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet.
 DocType: Item,Has Batch No,Har Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2918,7 +2925,7 @@
 ,Quotation Trends,Anførsels Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 DocType: Shipping Rule,Shipping Amount,Fraktbeløp
 DocType: Supplier Scorecard Period,Period Score,Periodepoeng
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder
@@ -2964,7 +2971,7 @@
 DocType: Shareholder,Shareholder,Aksjonær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
 DocType: Cash Flow Mapper,Position,Posisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få varer fra resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få varer fra resepter
 DocType: Patient,Patient Details,Pasientdetaljer
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2977,7 +2984,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lån Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,student Søsken
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3005,7 +3011,6 @@
 DocType: Workstation,Wages per hour,Lønn per time
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
-DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1}
 DocType: Supplier,Is Internal Supplier,Er Intern Leverandør
@@ -3020,7 +3025,7 @@
 DocType: Item,Retain Sample,Behold prøve
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
 DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon
@@ -3031,7 +3036,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
 DocType: Normal Test Template,Normal Test Template,Normal testmal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sitat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sitat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
 DocType: Salary Slip,Total Deduction,Total Fradrag
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
@@ -3083,6 +3088,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsdetaljer
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varighet i dager
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse utgifter
 DocType: Global Defaults,Default Company,Standard selskapet
@@ -3090,7 +3096,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
 DocType: Bank,Bank Name,Bank Name
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
 DocType: Vital Signs,Fluid,Væske
 DocType: Leave Application,Total Leave Days,Totalt La Days
@@ -3100,7 +3106,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
 DocType: Payroll Entry,Fortnightly,hver fjortende dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3150,7 +3156,7 @@
 DocType: Account,Fixed Asset,Fast Asset
 DocType: Amazon MWS Settings,After Date,Etter dato
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Avdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -3201,10 +3207,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Å kreves
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaksjon
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
 DocType: Job Offer Term,Offer Term,Tilbudet Term
@@ -3226,7 +3232,7 @@
 DocType: Cashier Closing,To Time,Til Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
 DocType: Loan,Total Amount Paid,Totalt beløp betalt
 DocType: Asset,Insurance End Date,Forsikrings sluttdato
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
@@ -3274,6 +3280,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
 DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
+DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Crop,Crop,Avling
@@ -3286,6 +3293,7 @@
 DocType: Sales Order,Not Delivered,Ikke levert
 ,Bank Clearance Summary,Bank Lagersalg Summary
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer
 DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
 DocType: Stock Reconciliation Item,Current Amount,Gjeldende Beløp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bygninger
@@ -3339,7 +3347,7 @@
 DocType: Item,End of Life,Slutten av livet
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
 DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
 DocType: Leave Block List,Allow Users,Gi brukere
 DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
@@ -3355,8 +3363,8 @@
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Opprinnelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Velg endring mengde konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -3393,6 +3401,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap
 DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
+DocType: BOM Item,Item operation,Vareoperasjon
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
@@ -3411,7 +3420,7 @@
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Angi fremskritt og tilordne (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbeidsordre opprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
@@ -3433,7 +3442,7 @@
 DocType: Support Search Source,Post Title Key,Posttittelnøkkel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,resepter
 DocType: Payment Gateway Account,Payment Account,Betaling konto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
@@ -3457,8 +3466,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
 DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3542,7 +3551,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
 DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
 DocType: Travel Request,Domestic,Innenlands
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
@@ -3597,7 +3606,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
@@ -3729,7 +3738,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall
 DocType: Account,Income Account,Inntekt konto
 DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
 DocType: Volunteer,Weekdays,hver~~POS=TRUNC
 DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
 DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
@@ -3751,6 +3760,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreringsavgift
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram samling
 DocType: Stock Entry Detail,Subcontracted Item,Underleverandør
@@ -3775,12 +3785,12 @@
 DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til
 DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Aksje Innstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
@@ -3861,6 +3871,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totalt utestående beløp
 DocType: Sales Partner,Targets,Targets
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen
+DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning
 DocType: Price List,Price List Master,Prisliste Master
 DocType: GST Account,CESS Account,CESS-konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
@@ -3948,13 +3959,13 @@
 DocType: Membership,Membership Status,Medlemskapsstatus
 DocType: Travel Itinerary,Lodging Required,Overnatting påkrevd
 ,Requested,Spurt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nei Anmerkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nei Anmerkninger
 DocType: Asset,In Maintenance,Ved vedlikehold
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS.
 DocType: Vital Signs,Abdomen,Mage
 DocType: Purchase Invoice,Overdue,Forfalt
 DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-kontoen må være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root-kontoen må være en gruppe
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt
 DocType: Amazon MWS Settings,CA,CA
@@ -3980,11 +3991,11 @@
 DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskap Entry for Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
 DocType: Vehicle Service,Engine Oil,Motorolje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeidsordre opprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeidsordre opprettet: {0}
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke
 DocType: Sales Invoice,Customer Address,Kunde Adresse
@@ -4022,6 +4033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
 DocType: Account,Account Number,Kontonummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO)
 DocType: Volunteer,Volunteer,Frivillig
@@ -4063,7 +4075,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Endre kode
 DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
 DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prisliste Valuta ikke valgt
 DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
 ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg
@@ -4104,14 +4116,14 @@
 DocType: Shopify Settings,Delivery Note Series,Leveringsnotaserien
 DocType: Purchase Order Item,Returned Qty,Returnerte Stk
 DocType: Student,Exit,Utgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kunne ikke installere forhåndsinnstillinger
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
 DocType: Contract,Signee Details,Signee Detaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} opprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} opprettet
 DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
@@ -4165,9 +4177,9 @@
 DocType: Company,Chart Of Accounts Template,Konto Mal
 DocType: Attendance,Attendance Date,Oppmøte Dato
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
 DocType: Item,Valuation Method,Verdsettelsesmetode
@@ -4248,7 +4260,7 @@
 DocType: Bank Account,Address and Contact,Adresse og Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
@@ -4278,7 +4290,6 @@
 DocType: Asset,Calculate Depreciation,Beregn Avskrivninger
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontantstrøm fra investerings
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges
 DocType: Fee Schedule Program,Total Students,Totalt studenter
@@ -4324,6 +4335,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch produkter
 DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
 DocType: Student Guardian,Father,Far
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Støtte Billetter
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
 DocType: Attendance,On Leave,På ferie
@@ -4357,7 +4369,7 @@
 DocType: Asset,Fully Depreciated,fullt avskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
@@ -4380,17 +4392,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til Leverandører
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
 ,Qty to Receive,Antall å motta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
 DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervall
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lei bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
 DocType: Donor,Donor,donor
 DocType: Global Defaults,Disable In Words,Deaktiver I Ord
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
@@ -4444,7 +4456,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, fra dato og til dato er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Melding Sendt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
@@ -4454,10 +4466,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Velg Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Velg Lojalitetsprogram
 DocType: Project,Project Type,Prosjekttype
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnad for ulike aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
 DocType: Timesheet,Billing Details,Fakturadetaljer
@@ -4521,7 +4533,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batcher
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lag avgiftsplan
 DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
 DocType: Account,Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tariff Antall
@@ -4547,7 +4559,6 @@
 DocType: Employee Grade,Default Leave Policy,Standard permisjon
 DocType: Shopify Settings,Shop URL,Butikkadresse
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter er lagt til ennå.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
 ,Item Balance (Simple),Varebalanse (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
@@ -4586,7 +4597,7 @@
 ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
 DocType: Sample Collection,No. of print,Antall utskrifter
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
 DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,søsken
@@ -4613,7 +4624,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmanavn ikke det samme
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
 DocType: Topic,Topic Name,emne Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
@@ -4662,7 +4673,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere variasjoner
@@ -4693,7 +4704,7 @@
 DocType: POS Profile,Update Stock,Oppdater Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
 DocType: Certification Application,Payment Details,Betalingsinformasjon
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
 DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
@@ -4720,7 +4731,7 @@
 DocType: Asset Maintenance Log,Task,Task
 DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra."
 DocType: Asset Settings,Number of Days in Fiscal Year,Antall dager i regnskapsåret
@@ -4756,7 +4767,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Skriv inn avskrivningsdetaljer
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,kommer an på
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
 DocType: POS Profile,Display Items In Stock,Vis produkter på lager
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
@@ -4795,7 +4806,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
 DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
 DocType: Company,Default Cash Account,Standard Cash konto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
@@ -4803,7 +4814,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Legg til flere elementer eller åpne full form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
@@ -4897,19 +4908,20 @@
 DocType: Student,Student Email Address,Student e-postadresse
 DocType: Item,Hub Warehouse,Hub lager
 DocType: Cashier Closing,From Time,Fra Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
 DocType: Notification Control,Custom Message,Standard melding
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,inngang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
 DocType: Loyalty Program,Multiple Tier Program,Flertallsprogram
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
 DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
 DocType: GoCardless Mandate,Mandate,mandat
 DocType: POS Profile,POS Profile Name,POS profilnavn
 DocType: Hotel Room Reservation,Booked,bestilt
@@ -4953,13 +4965,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver
 DocType: Purchase Invoice,Items,Elementer
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede registrert.
 DocType: Fiscal Year,Year Name,År Navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4983,7 +4996,7 @@
 DocType: Contract,Unfulfilled,oppfylt
 DocType: Delivery Note Item,From Warehouse,Fra Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
 DocType: Shopify Settings,Default Customer,Standardkund
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervisor Name
@@ -5023,7 +5036,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
 DocType: Patient,Inpatient Status,Inpatientstatus
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
 DocType: Payment Entry,Internal Transfer,Internal Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
@@ -5046,7 +5059,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 ,TDS Payable Monthly,TDS betales månedlig
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalinger med Fakturaer
@@ -5089,7 +5102,7 @@
 DocType: Item,Default Material Request Type,Standard Material Request Type
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeidsordre er ikke opprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeidsordre er ikke opprettet
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
@@ -5133,6 +5146,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Supplier Scorecard,Per Month,Per måned
 DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
@@ -5144,7 +5158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
 DocType: BOM,Website Description,Website Beskrivelse
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
@@ -5159,7 +5173,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det er ingenting å redigere.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formvisning
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
@@ -5169,14 +5183,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsluker lagt til
 DocType: Item,Attributes,Egenskaper
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiver mal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Skriv inn avskrive konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
 DocType: Salary Component,Is Payable,Er betales
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5187,7 +5201,7 @@
 DocType: Hotel Room,Hotel Room,Hotellrom
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
 DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5224,6 +5238,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Nettstedsliste
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
+DocType: Email Digest,Open Quotations,Åpne tilbud
 DocType: Expense Claim,More Details,Mer informasjon
 DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
@@ -5238,12 +5253,11 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
 DocType: Leave Allocation,Unused leaves,Ubrukte blader
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
 DocType: Healthcare Service Unit,Vacant,Ledig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
 DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5369,7 +5383,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
 DocType: Location,Latitude,Breddegrad
 DocType: Work Order,Scrap Warehouse,skrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}"
 DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
 DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
 DocType: Program Enrollment Tool,Get Students From,Få studenter fra
@@ -5386,6 +5400,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny batch Antall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antall Bestill
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
@@ -5414,7 +5429,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gjør Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
 DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
 DocType: Clinical Procedure,Age,Alder
 DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp
@@ -5423,7 +5437,7 @@
 DocType: Company,Default Employee Advance Account,Standard ansattskonto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
 DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vennligst velg antall på rad
@@ -5442,14 +5456,14 @@
 DocType: Maintenance Visit,Breakdown,Sammenbrudd
 DocType: Travel Itinerary,Vegetarian,Vegetarisk
 DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato
 DocType: Additional Salary,HR,HR
@@ -5457,7 +5471,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid
 DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5475,7 +5489,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
@@ -5505,7 +5519,7 @@
 DocType: Serial No,Asset Status,Asset Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
 DocType: Hotel Room,Hotel Manager,Hotell sjef
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato
 ,Sales Funnel,Sales trakt
@@ -5521,10 +5535,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akkumulert pr måned
 DocType: Attendance Request,On Duty,I tjeneste
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
 DocType: POS Closing Voucher,Period Start Date,Periode Startdato
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
 DocType: Products Settings,Products Settings,Produkter Innstillinger
@@ -5544,7 +5558,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vennligst sett selskap
 DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet
 DocType: Pricing Rule,Buying,Kjøpe
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
@@ -5590,7 +5604,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
 DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
 DocType: Company,HRA Settings,HRA Innstillinger
@@ -5617,6 +5631,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
 DocType: Work Order,Required Items,nødvendige elementer
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelig Resurs
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
 DocType: Disease,Treatment Task,Behandlingsoppgave
@@ -5701,7 +5716,7 @@
 DocType: Batch,Batch ID,Batch ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Merk: {0}
 ,Delivery Note Trends,Levering Note Trender
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne ukens oppsummering
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne ukens oppsummering
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antall
 ,Daily Work Summary Replies,Daglig arbeidssammendrag Svar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
@@ -5741,10 +5756,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme element er angitt flere ganger
 DocType: Department,Leave Block List,La Block List
 DocType: Purchase Invoice,Tax ID,Skatt ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
 DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta
 DocType: Loyalty Program,Customer Territory,Kundeområde
+DocType: Email Digest,Sales Orders to Deliver,Salgsordre for levering
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks"
 DocType: Maintenance Team Member,Team Member,Teammedlem
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ingen resultat å sende inn
@@ -5769,7 +5785,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lære mer
 DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
 DocType: POS Closing Voucher Invoices,Quantity of Items,Antall gjenstander
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
 DocType: Purchase Invoice,Return,Return
 DocType: Pricing Rule,Disable,Deaktiver
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
@@ -5788,7 +5804,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
 DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
 DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
@@ -5828,7 +5844,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetsstyring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert
 DocType: Project,Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter)
@@ -5854,7 +5870,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
-DocType: Sales Invoice Item,Service End Date,Tjenestens sluttdato
+DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
 DocType: Bank Guarantee,Receiving,motta
@@ -5888,7 +5904,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
 DocType: Job Applicant,Applicant Name,Søkerens navn
@@ -5948,7 +5964,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
 DocType: Item Alternative,Alternative Item Code,Alternativ produktkode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Velg delbetaling Produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Velg delbetaling Produksjon
 DocType: Delivery Stop,Delivery Stop,Leveringsstopp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
 DocType: Item,Material Issue,Material Issue
@@ -5996,7 +6012,7 @@
 DocType: Sales Order Item,For Production,For Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i Konto Valuta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan
 DocType: Customer,Customer Primary Contact,Kundens primære kontakt
 DocType: Project Task,View Task,Vis Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6041,7 +6057,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
 DocType: Employee Education,Employee Education,Ansatt Utdanning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
 DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6059,7 +6075,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sykefravær
 DocType: Email Digest,Email Digest,E-post Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,er ikke
 DocType: Delivery Note,Billing Address Name,Billing Address Navn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehus
 ,Item Delivery Date,Leveringsdato for vare
@@ -6081,7 +6096,7 @@
 DocType: Item,No of Months,Antall måneder
 DocType: Item,Max Discount (%),Max Rabatt (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredittdager kan ikke være et negativt nummer
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp
 DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element"
@@ -6139,12 +6154,12 @@
 DocType: Salary Detail,Default Amount,Standard Beløp
 DocType: Lab Test Template,Descriptive,beskrivende
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke funnet i systemet
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Denne måneden Oppsummering
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Denne måneden Oppsummering
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
 DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Helsetjenester
 ,Project wise Stock Tracking,Prosjektet klok Stock Tracking
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6177,10 +6192,10 @@
 DocType: Warranty Claim,Resolved By,Løst Av
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlegg utladning
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
@@ -6192,7 +6207,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Tiltredelse
 DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
 DocType: Payment Request,Party Details,Festdetaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
 DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
@@ -6254,14 +6269,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
 DocType: Fee Schedule,Student Category,student Kategori
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
 DocType: Company,Budget Detail,Budsjett Detalj
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Email Digest,Pending Quotations,Avventer Sitater
 DocType: Delivery Note,Distance (KM),Avstand (KM)
 DocType: Asset,Custodian,Depotmottaker
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
@@ -6296,7 +6311,7 @@
 DocType: Lead,Converted,Omregnet
 DocType: Item,Has Serial No,Har Serial No
 DocType: Employee,Date of Issue,Utstedelsesdato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
@@ -6310,7 +6325,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} finnes ikke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbakebetalinger valgt for Journal Entry
@@ -6342,7 +6357,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
 DocType: Grant Application,Requested Amount,Ønsket beløp
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
 DocType: Vehicle,Vehicle Value,Vehicle Verdi
 DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
@@ -6350,7 +6365,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
 DocType: Asset,Naming Series,Navngi Series
 DocType: Vital Signs,Coated,Coated
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
@@ -6368,7 +6383,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
 DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
 DocType: Vehicle Log,Odometer,Kilometerteller
 DocType: Production Plan Item,Ordered Qty,Bestilte Antall
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} er deaktivert
@@ -6438,7 +6453,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
 ,Sales Analytics,Salgs Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0}
@@ -6447,9 +6462,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påminnelser
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6493,7 +6508,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maks beløp
 DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6518,7 +6533,7 @@
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,Medarbeider e-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serien Oppdatert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporter Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapporter Type er obligatorisk
 DocType: Item,Serial Number Series,Serienummer Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
@@ -6565,12 +6580,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Membership,Member Since,Medlem siden
 DocType: Purchase Invoice,Advance Payments,Forskudd
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vennligst velg Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vennligst velg Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
 DocType: Restaurant Reservation,Waitlisted,ventelisten
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritakskategori
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
 DocType: Shipping Rule,Fixed,fast
 DocType: Vehicle Service,Clutch Plate,clutch Plate
 DocType: Company,Round Off Account,Rund av konto
@@ -6637,7 +6652,7 @@
 DocType: Assessment Result,Total Score,Total poengsum
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
@@ -6719,7 +6734,7 @@
 DocType: Additional Salary,Employee Name,Ansattes Navn
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang
 DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0."
@@ -6760,7 +6775,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
 DocType: Student Applicant,Approved,Godkjent
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
 DocType: Marketplace Settings,Last Sync On,Sist synk på
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
@@ -6790,7 +6805,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,inntjeningstjeneste
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6862,6 +6877,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1}
 DocType: Asset,Asset Category,Asset Kategori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolønn kan ikke være negativ
@@ -6890,10 +6906,10 @@
 DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredittkort
 DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Total fleksibel fordelskomponent mengde {0} bør ikke være mindre enn maksimum fordeler {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6925,7 +6941,7 @@
 DocType: Work Order,Actual Operating Cost,Faktiske driftskostnader
 DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan ikke redigeres.
 DocType: Item,Units of Measure,Måleenheter
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leid i Metro City
 DocType: Supplier,Default Tax Withholding Config,Standard Skatteavdrag Konfig
@@ -6957,7 +6973,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
 ,Item-wise Purchase Register,Element-messig Purchase Register
@@ -7000,7 +7016,7 @@
 DocType: Department,Expense Approvers,Utgifter Godkjenninger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
 DocType: Journal Entry,Subscription Section,Abonnementsseksjon
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} finnes ikke
 DocType: Training Event,Training Program,Treningsprogram
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 6c03a21..0387f5b 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Pozycje klientów
 DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
 DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Brakująca wartość hasła, klucza API lub Shopify URL"
 DocType: Employee,Rented,Wynajęty
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Wszystkie konta
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Wszystkie konta
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem w lewo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
 DocType: Vehicle Service,Mileage,Przebieg
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Wybierz Domyślne Dostawca
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Pokaż pracownika
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.-
 DocType: Purchase Order,Customer Contact,Kontakt z klientem
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
 DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
 DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
 ,Delay Days,Dni opóźnienia
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
 DocType: Asset Maintenance Log,Periodicity,Okresowość
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dostawca&gt; Grupa dostawców
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrona
 DocType: Salary Component,Abbr,Skrót
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Domyślne konta do otrzymania, które mają być używane, jeśli nie są ustawione w Pacjencie, aby zarezerwować opłaty za spotkanie."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adresu 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
 DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z
 DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Całkowita kwota kredytu
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nie znaleziono przedmiotów
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
 DocType: Lead,Person Name,Imię i nazwisko osoby
 DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
 DocType: Account,Credit,
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wybierz BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wybierz BOM
 DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tylko płatne konto
 DocType: Loan,Repay Over Number of Periods,Spłaty przez liczbę okresów
 DocType: Stock Entry,Additional Costs,Dodatkowe koszty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
 DocType: Lead,Product Enquiry,Zapytanie o produkt
 DocType: Education Settings,Validate Batch for Students in Student Group,Sprawdź partię dla studentów w grupie studentów
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nie znaleziono rekordu urlopu pracownika {0} dla {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego
 DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
 DocType: Salary Detail,Tax on flexible benefit,Podatek od elastycznej korzyści
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał
 DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
 DocType: SMS Center,SMS Center,Centrum SMS
 DocType: Payroll Entry,Validate Attendance,Zatwierdź frekwencję
 DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -447,7 +445,7 @@
 ,Open Work Orders,Otwórz zlecenia pracy
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,Miesiące kredytowe
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
 DocType: Contract,Fulfilled,Spełniony
 DocType: Inpatient Record,Discharge Scheduled,Rozładowanie Zaplanowane
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Dostawa County
 DocType: Currency Exchange,For Selling,Do sprzedania
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Samouczek
+DocType: Purchase Invoice Item,Enable Deferred Expense,Włącz odroczony koszt
 DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
 DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
 DocType: Job Applicant,Cover Letter,List motywacyjny
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Wielowalutowy
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dowód dostawy
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
 DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
 DocType: Student Applicant,Admitted,Przyznał
 DocType: Workstation,Rent Cost,Koszt Wynajmu
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kwota po amortyzacji
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi
 DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Proszę przejrzeć załącznik
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Proszę przejrzeć załącznik
 DocType: Purchase Order,% Received,% Otrzymanych
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
 DocType: Volunteer,Weekends,Weekendy
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Pojazd Data
 DocType: Student Log,Medical,Medyczny
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Powód straty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Proszę wybrać lek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Proszę wybrać lek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej
 DocType: Announcement,Receiver,Odbiorca
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
 DocType: Delivery Note,% Installed,% Zainstalowanych
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
 DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie
 DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Chwilowo zawieszone
 DocType: Account,Is Group,Czy Grupa
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie
-DocType: Email Digest,Pending Purchase Orders,W oczekiwaniu zamówień zakupu
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiony w oparciu o FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Podstawowe dane adresowe
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w {2}:
 DocType: Inpatient Record,AB Positive,AB Pozytywne
 DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Działania oczekujące na dziś
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Działania oczekujące na dziś
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
 DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
 DocType: Loan,Total Payment,Całkowita płatność
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Zobowiązania
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu."
 DocType: Patient,Allergies,Alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmień kod przedmiotu
 DocType: Supplier Scorecard Standing,Notify Other,Powiadamiaj inne
 DocType: Vital Signs,Blood Pressure (systolic),Ciśnienie krwi (skurczowe)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Wystarczające elementy do budowy
 DocType: POS Profile User,POS Profile User,Użytkownik profilu POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji
-DocType: Sales Invoice Item,Service Start Date,Data rozpoczęcia usługi
+DocType: Purchase Invoice Item,Service Start Date,Data rozpoczęcia usługi
 DocType: Subscription Invoice,Subscription Invoice,Faktura subskrypcyjna
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Przychody bezpośrednie
 DocType: Patient Appointment,Date TIme,Data TIm
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo
 DocType: Vital Signs,Body Temperature,Temperatura ciała
 DocType: Project,Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie można anulować {0} {1}, ponieważ numer seryjny {2} nie należy do magazynu {3}"
 DocType: Detected Disease,Disease,Choroba
+DocType: Company,Default Deferred Expense Account,Domyślne konto odroczonego kosztu
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Zdefiniuj typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku
 DocType: Production Plan,Production Plan,Plan produkcji
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Zwrot sprzedaży
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Zwrot sprzedaży
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego
 ,Total Stock Summary,Całkowity podsumowanie zasobów
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 DocType: Share Balance,Share Balance,Udostępnij saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Miesięczny czynsz
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zawijanie
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Powiadom klientów przez e-mail
 DocType: Item,Batch Number Series,Seria numerów partii
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
 DocType: Employee Advance,Claimed Amount,Kwota roszczenia
 DocType: Travel Itinerary,Departure Datetime,Data wyjazdu Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menager
 DocType: Payment Entry,Payment From / To,Płatność Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
 DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
 DocType: Work Order Operation,In minutes,W ciągu kilku minut
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
 ,Hotel Room Occupancy,Pokój hotelowy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
 DocType: GST Settings,GST Settings,Ustawienia GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}"
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Razem odsetki płatne
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat
 DocType: Work Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
+DocType: Purchase Invoice Item,Deferred Expense Account,Rachunek odroczonego obciążenia
 DocType: BOM Operation,Operation Time,Czas operacji
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,koniec
 DocType: Salary Structure Assignment,Base,Baza
 DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
 DocType: Travel Itinerary,Travel To,Podróż do
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nie jest
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Wartość Odpisu
 DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
 DocType: Journal Entry,Bill No,Numer Rachunku
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty programu Cash Flow Mapper"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adresu 1
 DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Po pozycji {items} {verb} oznaczonej jako {message} pozycji. \ Możesz włączyć je jako element {message} z Master produktu
 DocType: Supplier Scorecard,Per Week,Na tydzień
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Pozycja ma warianty.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
 DocType: Bin,Stock Value,Wartość zapasów
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} nie istnieje
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ważność opłaty do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Typ drzewa
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,O negatywne
 DocType: Work Order Operation,Planned End Time,Planowany czas zakończenia
 ,Sales Person Target Variance Item Group-Wise,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Szczegóły typu memebership
 DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
 DocType: Clinical Procedure,Consume Stock,Zużyj zapasy
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,Piasek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Szansa od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
 DocType: BOM,Website Specifications,Specyfikacja strony WWW
 DocType: Special Test Items,Particulars,Szczegóły
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: od {0} typu {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy"
@@ -1279,7 +1278,7 @@
 DocType: Salary Component,Do not include in total,Nie obejmują łącznie
 DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cennik nie wybrany
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany
 DocType: Employee,Family Background,Tło rodzinne
 DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
@@ -1314,8 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej &#39;{doctype}&#39; Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
 DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
@@ -1340,7 +1338,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Przydzielanie liści ...
 DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Plan zajęć
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Musisz odliczać podatek za nieprzedstawiony dowód zwolnienia podatkowego i nieodebrane \ świadczenia pracownicze w ostatnim okresie wypłaty wynagrodzenia z listy płac
 DocType: Request for Quotation Supplier,Quote Status,Status statusu
 DocType: GoCardless Settings,Webhooks Secret,Sekret Webhooks
@@ -1357,6 +1355,7 @@
 DocType: Upload Attendance,Import Attendance,Importuj Frekwencję
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Wszystkie grupy produktów
 DocType: Work Order,Item To Manufacture,Rzecz do wyprodukowania
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
 DocType: Employee,Provide Email Address registered in company,Podać adres e-mail zarejestrowany w firmie
@@ -1382,12 +1381,10 @@
 DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Badania i rozwój
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Szczegóły Rejestracji
 DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane
 DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia
 DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach
 DocType: Sales Team,Incentives,
@@ -1401,7 +1398,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punkt sprzedaży
 DocType: Fee Schedule,Fee Creation Status,Status tworzenia licencji
 DocType: Vehicle Log,Odometer Reading,Stan licznika
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako debet."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako debet."
 DocType: Account,Balance must be,Bilans powinien wynosić
 DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków
 ,Available Qty,Dostępne szt
@@ -1413,7 +1410,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Zawsze synchronizuj swoje produkty z Amazon MWS przed zsynchronizowaniem szczegółów zamówień
 DocType: Delivery Trip,Delivery Stops,Przerwy w dostawie
 DocType: Salary Slip,Working Days,Dni robocze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0}
 DocType: Serial No,Incoming Rate,
 DocType: Packing Slip,Gross Weight,Waga brutto
 DocType: Leave Type,Encashment Threshold Days,Progi prolongaty
@@ -1448,7 +1445,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
 DocType: Payroll Entry,Number Of Employees,Liczba pracowników
 DocType: Journal Entry,Depreciation Entry,Amortyzacja
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najpierw wybierz typ dokumentu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najpierw wybierz typ dokumentu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
 DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka
 DocType: Vital Signs,One Sided,Jednostronny
@@ -1469,7 +1466,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Zapisz przed przypisaniem zadania.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Wartość bilansu
 DocType: Lab Test,Lab Technician,Technik laboratoryjny
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista cena sprzedaży
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista cena sprzedaży
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jeśli zostanie zaznaczone, zostanie utworzony klient, który będzie mapowany na pacjenta. Dla tego klienta powstanie faktury pacjenta. Można również wybrać istniejącego klienta podczas tworzenia pacjenta."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klient nie jest zarejestrowany w żadnym Programie Lojalnościowym
@@ -1529,15 +1526,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.-
 DocType: Loan,Sanctioned,usankcjonowane
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Łączna kwota dotacji: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
 DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Płatność netto nie może być ujemna
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna
 DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data anulowania
 DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
@@ -1592,7 +1591,6 @@
 DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii
 DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii
 DocType: Supplier,Represents Company,Reprezentuje firmę
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Stwórz
 DocType: Student Admission,Admission Start Date,Wstęp Data rozpoczęcia
 DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nowy pracownik
@@ -1602,7 +1600,7 @@
 DocType: Lead,Next Contact Date,Data Następnego Kontaktu
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
 DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
 DocType: Holiday List,Holiday List Name,Lista imion na wakacje
 DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
@@ -1618,7 +1616,7 @@
 DocType: Patient,Patient Relation,Relacja pacjenta
 DocType: Item,Hub Category to Publish,Kategoria ośrodka do opublikowania
 DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Zamówienie sprzedaży {0} ma rezerwację dla pozycji {1}, możesz dostarczyć tylko zarezerwowane {1} w {0}. Numer seryjny {2} nie może zostać dostarczony"
 DocType: Sales Invoice,Billing Address GSTIN,Adres rozliczeniowy GSTIN
@@ -1646,6 +1644,7 @@
 DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Składy gleby nie sumują się do 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zniżka (rabat)
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Wiersz {0}: {1} jest wymagany do utworzenia faktur otwarcia {2}
 DocType: Membership,Membership,Członkostwo
 DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją
 DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
@@ -1691,7 +1690,7 @@
 DocType: Tax Rule,Shipping State,Stan zakupu
 ,Projected Quantity as Source,Prognozowana ilość jako źródło
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Podróż dostawy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Podróż dostawy
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Rodzaj transferu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży
@@ -1704,6 +1703,7 @@
 DocType: Item Default,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Dysk
 DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekazany do podwykonawstwa
+DocType: Email Digest,Purchase Orders Items Overdue,Przedmioty zamówienia przeterminowane
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kod pocztowy
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0}
@@ -1759,8 +1759,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
 DocType: Clinical Procedure,Procedure Template,Szablon procedury
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Udział %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == &quot;YES&quot;, a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Udział %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == &quot;YES&quot;, a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
 ,HSN-wise-summary of outward supplies,Podsumowanie HSN dostaw zewnętrznych
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Określić
@@ -1791,6 +1791,7 @@
 ,GST Sales Register,Rejestr sprzedaży GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Brak żądań
+DocType: Stock Settings,Default Return Warehouse,Domyślna zwrotna hurtownia
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wybierz swoje domeny
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dostawca
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Faktury z płatności
@@ -1823,7 +1824,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana."
 DocType: Account,Balance Sheet,Arkusz Bilansu
 DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
 DocType: Fee Validity,Valid Till,Obowiązuje do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
@@ -1902,7 +1903,7 @@
 ,Budget Variance Report,Raport z weryfikacji budżetu
 DocType: Salary Slip,Gross Pay,Płaca brutto
 DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe
@@ -1917,6 +1918,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Tryb Płatności
 DocType: Purchase Invoice,Supplied Items,Dostarczone przedmioty
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ustaw aktywne menu restauracji {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stawka prowizji%
 DocType: Work Order,Qty To Manufacture,Ilość do wyprodukowania
 DocType: Email Digest,New Income,Nowy dochodowy
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Utrzymanie stałej stawki przez cały cykl zakupu
@@ -1970,7 +1972,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zablokuj fakturę
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1991,7 +1993,8 @@
 DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
 DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje
 DocType: Volunteer,Volunteer Name,Nazwisko wolontariusza
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0}
 DocType: Item,Foreign Trade Details,Handlu Zagranicznego Szczegóły
@@ -2003,7 +2006,7 @@
 DocType: Student Group Student,Group Roll Number,Numer grupy
 DocType: Student Group Student,Group Roll Number,Numer grupy
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -2023,6 +2026,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Opłata utworzona
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nie znaleziono żadnych pozycji o nazwie {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementy Filtruj
 DocType: Supplier Scorecard Criteria,Criteria Formula,Wzór Kryterium
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Może być tylko jedna Zasada dostawy z wartością 0 lub pustą wartością w polu ""Wartość"""
@@ -2055,7 +2059,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Mogą być stosowane zmienne kartoteki, a także: {total_score} (całkowity wynik z tego okresu), {period_number} (liczba okresów na dzień dzisiejszy)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Zwinąć wszystkie
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Zwinąć wszystkie
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Utwórz zamówienie zakupu
 DocType: Quality Inspection Reading,Reading 8,Odczyt 8
 DocType: Inpatient Record,Discharge Note,Informacja o rozładowaniu
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,
 DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta wartość jest używana do obliczenia pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musisz włączyć Koszyk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musisz włączyć Koszyk
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Prefiks serii nazw
@@ -2091,7 +2095,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Szczegóły kuponu zamykającego POS
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Zameldować się
 DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1}
@@ -2142,7 +2145,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Zmiana netto stanu trwałego
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość
 DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
 DocType: Shopify Settings,For Company,Dla firmy
@@ -2155,7 +2158,7 @@
 DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nie może być większa niż 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2185,7 +2188,8 @@
 DocType: HR Settings,Employee Settings,Ustawienia pracownika
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności
 ,Batch-Wise Balance History,
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dostawca&gt; Grupa dostawców
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
 DocType: Package Code,Package Code,Kod pakietu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Uczeń
@@ -2220,6 +2224,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Wpisy transakcji bankowych
 DocType: Quality Inspection,Readings,Odczyty
 DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Liczba interakcji
 DocType: BOM,Scrap Material Cost(Company Currency),Złom koszt materiału (Spółka waluty)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Komponenty
 DocType: Asset,Asset Name,Zaleta Nazwa
@@ -2230,7 +2235,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List przewozowy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List przewozowy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
 DocType: Disease,Common Name,Nazwa zwyczajowa
@@ -2268,14 +2273,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed
 DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.RRRR.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
 DocType: Fee Validity,Fee Validity,Ważność opłaty
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenci HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
 DocType: POS Profile,Apply Discount,Zastosuj zniżkę
 DocType: GST HSN Code,GST HSN Code,Kod GST HSN
 DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków
@@ -2331,7 +2333,7 @@
 DocType: UOM,UOM Name,Nazwa Jednostki Miary
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aby Adres 1
 DocType: GST HSN Code,HSN Code,Kod HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Kwota udziału
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Kwota udziału
 DocType: Inpatient Record,Patient Encounter,Spotkanie z pacjentem
 DocType: Purchase Invoice,Shipping Address,Adres dostawy
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
@@ -2405,7 +2407,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referencje pracownika
 DocType: Student Group,Set 0 for no limit,Ustaw 0 oznacza brak limitu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Wiersz {idx}: {pole} jest wymagany do utworzenia faktur otwarcia {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Główny adres i dane kontaktowe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Wyślij ponownie płatności E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nowe zadanie
@@ -2455,7 +2456,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
 DocType: Share Balance,To No,Do Nie
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
@@ -2464,7 +2465,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług
 DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard kodu medycznego
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
 DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-RAYY.-
@@ -2490,7 +2491,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Oferty pracy dla oznaczenia {0} już otwarte \ lub zatrudnianie zakończone zgodnie z Planem zatrudnienia {1}
 DocType: Vital Signs,Constipated,Mający zaparcie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
 DocType: Customer,Default Price List,Domyślna List Cen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nie znaleziono żadnych przedmiotów.
@@ -2506,7 +2507,7 @@
 DocType: Journal Entry,Entry Type,Rodzaj wpisu
 ,Customer Credit Balance,Saldo kredytowe klienta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
@@ -2589,9 +2590,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Czas trwania spotkania (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
 DocType: Leave Allocation,Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
 DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
 DocType: Upload Attendance,Get Template,Pobierz szablon
+,Sales Person Commission Summary,Osoba odpowiedzialna za sprzedaż
 DocType: Additional Salary Component,Additional Salary Component,Dodatkowy składnik wynagrodzenia
 DocType: Material Request,Transferred,Przeniesiony
 DocType: Vehicle,Doors,drzwi
@@ -2648,6 +2650,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocena (na 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Komórka Nie
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Główny
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Wariant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
@@ -2657,7 +2660,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
 DocType: Email Digest,Annual Expenses,roczne koszty
 DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Wprowadź Zamówienie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Wprowadź Zamówienie
 DocType: SMS Center,Send To,Wyślij do
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},
 DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -2665,6 +2668,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
 DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
 DocType: Territory,Territory Name,Nazwa Regionu
+DocType: Email Digest,Purchase Orders to Receive,Zamówienia zakupu do odbioru
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Zmapowane dane
@@ -2775,6 +2779,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
 DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Żadne przedmioty do odbioru nie są spóźnione
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami
 DocType: Project,Collect Progress,Zbierz postęp
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2904,8 +2911,8 @@
 DocType: Employee,Resignation Letter Date,Data wypowiedzenia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Brak Ustawień
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
 DocType: Inpatient Record,Discharge,Rozładować się
 DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
@@ -2915,13 +2922,13 @@
 DocType: Chapter,Chapter,Rozdział
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Para
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
 DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty
 DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pół Dzień Data powinna być pomiędzy Od Data i do tej pory
 DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}.
 DocType: Item,Has Batch No,Posada numer partii (batch)
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roczne rozliczeniowy: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Szczegółowe informacje o Shophook
@@ -2941,7 +2948,7 @@
 ,Quotation Trends,Trendy Wyceny
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
 DocType: Shipping Rule,Shipping Amount,Ilość dostawy
 DocType: Supplier Scorecard Period,Period Score,Wynik okresu
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów
@@ -2986,7 +2993,7 @@
 DocType: Shareholder,Shareholder,Akcjonariusz
 DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
 DocType: Cash Flow Mapper,Position,Pozycja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Zdobądź przedmioty z recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Zdobądź przedmioty z recept
 DocType: Patient,Patient Details,Szczegóły pacjenta
 DocType: Inpatient Record,B Positive,B dodatni
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2999,7 +3006,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty
 DocType: Loan Type,Loan Name,pożyczka Nazwa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Razem Rzeczywisty
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
 DocType: Subscription Plan Detail,Subscription Plan Detail,Szczegóły abonamentu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,szt.
@@ -3026,7 +3032,6 @@
 DocType: Workstation,Wages per hour,Zarobki na godzinę
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
-DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1}
 DocType: Supplier,Is Internal Supplier,Jest dostawcą wewnętrznym
@@ -3041,7 +3046,7 @@
 DocType: Item,Retain Sample,Zachowaj próbkę
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
 DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
 DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,W produkcji
@@ -3052,7 +3057,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
 DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Wycena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Wycena
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
 DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta
@@ -3104,6 +3109,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pobierz Z
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Pokaż szczegóły płatności
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Czas trwania w dniach
 DocType: C-Form,Quarter,Kwartał
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Pozostałe drobne wydatki
 DocType: Global Defaults,Default Company,Domyślna Firma
@@ -3111,7 +3117,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
 DocType: Bank,Bank Name,Nazwa banku
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Powyżej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizyta stacjonarna
 DocType: Vital Signs,Fluid,Płyn
 DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od pracy
@@ -3121,7 +3127,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano,"
 DocType: Payroll Entry,Fortnightly,Dwutygodniowy
 DocType: Currency Exchange,From Currency,Od Waluty
@@ -3171,7 +3177,7 @@
 DocType: Account,Fixed Asset,Trwała własność
 DocType: Amazon MWS Settings,After Date,Po dacie
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
 ,Department Analytics,Analityka działu
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
@@ -3222,10 +3228,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetowane Konto jest wymagane
 DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cennik zakupowy
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data transakcji
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
 DocType: Job Offer Term,Offer Term,Oferta Term
@@ -3247,7 +3253,7 @@
 DocType: Cashier Closing,To Time,Do czasu
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
 DocType: Loan,Total Amount Paid,Łączna kwota zapłacona
 DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta"
@@ -3295,6 +3301,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
 DocType: Supplier Group,Parent Supplier Group,Rodzicielska grupa dostawców
+DocType: Email Digest,Purchase Orders to Bill,Zamówienia zakupu do rachunku
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy
 DocType: Leave Block List Date,Block Date,Zablokowana Data
 DocType: Crop,Crop,Przyciąć
@@ -3307,6 +3314,7 @@
 DocType: Sales Order,Not Delivered,Nie dostarczony
 ,Bank Clearance Summary,Rozliczenia bankowe
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Jest to oparte na transakcjach z tą osobą handlową. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje"
 DocType: Appraisal Goal,Appraisal Goal,Cel oceny
 DocType: Stock Reconciliation Item,Current Amount,Aktualny Kwota
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Budynki
@@ -3360,7 +3368,7 @@
 DocType: Item,End of Life,Zakończenie okresu eksploatacji
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż
 DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
 DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
 DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Szczegóły szablonu mapowania przepływu gotówki
@@ -3376,8 +3384,8 @@
 DocType: Travel Request,Any other details,Wszelkie inne szczegóły
 DocType: Water Analysis,Origin,Pochodzenie
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wybierz opcję Zmień konto kwotę
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -3414,6 +3422,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Odliczenia płatności lub strata
 DocType: Soil Analysis,Soil Analysis Criterias,Kryteria analizy gleby
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna.
+DocType: BOM Item,Item operation,Obsługa przedmiotu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
@@ -3432,7 +3441,7 @@
 DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ustaw Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nie utworzono zleceń pracy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutyczny
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko opcję Leave Encashment dla prawidłowej kwoty depozytu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
@@ -3454,7 +3463,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Dla karty pracy
 DocType: Warranty Claim,Raised By,Wywołany przez
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepty
 DocType: Payment Gateway Account,Payment Account,Konto Płatność
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności
@@ -3479,8 +3488,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
 DocType: Contract,Fulfilment Status,Status realizacji
 DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
 DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
@@ -3564,7 +3573,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
 DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
 DocType: Travel Request,Domestic,Krajowy
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
@@ -3639,7 +3648,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0}
 DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów
 DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu
@@ -3771,7 +3780,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę
 DocType: Account,Income Account,Konto przychodów
 DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostarczanie
 DocType: Volunteer,Weekdays,Dni powszednie
 DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
 DocType: Restaurant Menu,Restaurant Menu,Menu restauracji
@@ -3793,6 +3802,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Już istnieje rekord dla elementu {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapis wcześniej wygenerowanych faktur. Czy na pewno chcesz zrestartować tę subskrypcję?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Opłata za rejestrację
 DocType: Loyalty Program Collection,Loyalty Program Collection,Kolekcja programu lojalnościowego
 DocType: Stock Entry Detail,Subcontracted Item,Element podwykonawstwa
@@ -3817,12 +3827,12 @@
 DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana
 DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
 DocType: Company,Stock Settings,Ustawienia magazynu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
 DocType: Vehicle,Electric,Elektryczny
 DocType: Task,% Progress,% Postęp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu
@@ -3903,6 +3913,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Łączna kwota
 DocType: Sales Partner,Targets,Cele
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie
+DocType: Email Digest,Sales Orders to Bill,Zlecenia sprzedaży do rachunku
 DocType: Price List,Price List Master,Ustawienia Cennika
 DocType: GST Account,CESS Account,Konto CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
@@ -4002,13 +4013,13 @@
 DocType: Membership,Membership Status,Status członkostwa
 DocType: Travel Itinerary,Lodging Required,Wymagane zakwaterowanie
 ,Requested,Zamówiony
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Brak Uwag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Brak Uwag
 DocType: Asset,In Maintenance,W naprawie
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknij ten przycisk, aby pobrać dane zamówienia sprzedaży z Amazon MWS."
 DocType: Vital Signs,Abdomen,Brzuch
 DocType: Purchase Invoice,Overdue,Zaległy
 DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Konto root musi być grupą
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Konto root musi być grupą
 DocType: Drug Prescription,Drug Prescription,Na receptę
 DocType: Loan,Repaid/Closed,Spłacone / Zamknięte
 DocType: Amazon MWS Settings,CA,CA
@@ -4034,11 +4045,11 @@
 DocType: Purchase Invoice,Deemed Export,Uważa się na eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Zapis księgowy dla zapasów
 DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
 DocType: Vehicle Service,Engine Oil,Olej silnikowy
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Utworzono zlecenia pracy: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Utworzono zlecenia pracy: {0}
 DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje
 DocType: Sales Invoice,Customer Address,Adres klienta
@@ -4076,6 +4087,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
 DocType: Account,Account Number,Numer konta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przydzielaj zaliczki (FIFO)
 DocType: Volunteer,Volunteer,Wolontariusz
@@ -4117,7 +4129,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmień kod
 DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Nie wybrano Cennika w Walucie
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Nie wybrano Cennika w Walucie
 DocType: Purchase Invoice,Availed ITC Cess,Korzystał z ITC Cess
 ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży
@@ -4158,14 +4170,14 @@
 DocType: Shopify Settings,Delivery Note Series,Seria notatek dostawy
 DocType: Purchase Order Item,Returned Qty,Wrócił szt
 DocType: Student,Exit,Wyjście
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Typ Root jest obowiązkowy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Typ Root jest obowiązkowy
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nie udało się zainstalować ustawień wstępnych
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konwersja UOM w godzinach
 DocType: Contract,Signee Details,Szczegóły dotyczące Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualnie posiada {1} tabelę wyników karty wyników, a zlecenia RFQ dla tego dostawcy powinny być wydawane z ostrożnością."
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Całkowity koszt (Spółka waluty)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Stworzono nr seryjny {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Stworzono nr seryjny {0}
 DocType: Homepage,Company Description for website homepage,Opis firmy na stronie głównej
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier
@@ -4219,9 +4231,9 @@
 DocType: Company,Chart Of Accounts Template,Szablon planu kont
 DocType: Attendance,Attendance Date,Data usługi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizuj zapasy musi być włączone dla faktury zakupu {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Średnie wynagrodzenie w oparciu o zarobki i odliczenia
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
 DocType: Purchase Invoice Item,Accepted Warehouse,Przyjęty magazyn
 DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
 DocType: Item,Valuation Method,Metoda wyceny
@@ -4302,7 +4314,7 @@
 DocType: Bank Account,Address and Contact,Adres i Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Czy Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
@@ -4332,7 +4344,6 @@
 DocType: Asset,Calculate Depreciation,Oblicz amortyzację
 DocType: Delivery Note,Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 DocType: Work Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Zaleta {0} należy składać
 DocType: Fee Schedule Program,Total Students,Wszystkich studentów
@@ -4379,6 +4390,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty
 DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy
 DocType: Student Guardian,Father,Ojciec
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilety na wsparcie
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
 DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
 DocType: Attendance,On Leave,Na urlopie
@@ -4412,7 +4424,7 @@
 DocType: Asset,Fully Depreciated,pełni zamortyzowanych
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
 DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
@@ -4435,7 +4447,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Przejdź do Dostawców
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Końcowe podatki od zakupu w kasie
 ,Qty to Receive,Ilość do otrzymania
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}."
 DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
 DocType: Grading Scale Interval,Grading Scale Interval,Skala ocen Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0}
@@ -4443,10 +4455,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
 DocType: Travel Itinerary,Rented Car,Wynajęty samochód
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
 DocType: Donor,Donor,Dawca
 DocType: Global Defaults,Disable In Words,Wyłącz w słowach
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana"
@@ -4500,7 +4512,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Konto bankowe, od daty i daty są obowiązkowe"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Wiadomość wysłana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
@@ -4510,10 +4522,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wybierz program lojalnościowy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wybierz program lojalnościowy
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Koszt różnych działań
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}"
 DocType: Timesheet,Billing Details,Szczegóły płatności
@@ -4576,7 +4588,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partie
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Opracuj harmonogram opłat
 DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
 DocType: Account,Expenses Included In Asset Valuation,Koszty uwzględnione w wycenie aktywów
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalny zakres referencyjny dla dorosłych wynosi 16-20 oddech / minutę (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Numer taryfy
@@ -4602,7 +4614,6 @@
 DocType: Employee Grade,Default Leave Policy,Domyślna Zostaw zasady
 DocType: Shopify Settings,Shop URL,URL sklepu
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup&gt; Numbering Series
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru
 ,Item Balance (Simple),Bilans przedmiotu (prosty)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki od dostawców.
@@ -4641,7 +4652,7 @@
 ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
 DocType: Sample Collection,No. of print,Liczba kopii
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezerwacja pokoju hotelowego
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
 DocType: Assessment Plan,Examiner,Egzaminator
 DocType: Student,Siblings,Rodzeństwo
@@ -4668,7 +4679,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nazwa firmy nie jest taka sama
 DocType: Lead,Address Desc,Opis adresu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Nazwa tematu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
@@ -4717,7 +4728,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Wiele wariantów
@@ -4748,7 +4759,7 @@
 DocType: POS Profile,Update Stock,Aktualizuj Stan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
 DocType: Certification Application,Payment Details,Szczegóły płatności
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Kursy
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Kursy
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować"
 DocType: Asset,Journal Entry for Scrap,Księgowanie na złom
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy
@@ -4775,7 +4786,7 @@
 DocType: Asset Maintenance Log,Task,Zadanie
 DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jest sprzedawca root i nie może być edytowany.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jest sprzedawca root i nie może być edytowany.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jeśli zostanie wybrana, wartość określona lub obliczona w tym składniku nie przyczyni się do zarobków ani odliczeń. Jednak wartością tę można odwoływać się do innych składników, które można dodawać lub potrącać."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jeśli zostanie wybrana, wartość określona lub obliczona w tym składniku nie przyczyni się do zarobków ani odliczeń. Jednak wartością tę można odwoływać się do innych składników, które można dodawać lub potrącać."
 DocType: Asset Settings,Number of Days in Fiscal Year,Liczba dni w roku podatkowym
@@ -4811,7 +4822,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Wprowadź szczegóły dotyczące amortyzacji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
 DocType: Task,depends_on,zależy_od
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
 DocType: POS Profile,Display Items In Stock,Wyświetl produkty w magazynie
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
@@ -4850,7 +4861,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
 DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
 DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
@@ -4858,7 +4869,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych
@@ -4952,19 +4963,20 @@
 DocType: Student,Student Email Address,Student adres email
 DocType: Item,Hub Warehouse,Magazyn Hub
 DocType: Cashier Closing,From Time,Od czasu
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 DocType: Hotel Settings,Hotel Settings,Ustawienia hotelu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie:
 DocType: Notification Control,Custom Message,Niestandardowa wiadomość
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
 DocType: Purchase Invoice,input,wkład
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
 DocType: Loyalty Program,Multiple Tier Program,Program wielopoziomowy
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
 DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Wszystkie grupy dostawców
 DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Nazwa profilu POS
 DocType: Hotel Room Reservation,Booked,Zarezerwowane
@@ -5008,13 +5020,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań
 DocType: Purchase Invoice,Items,Produkty
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student jest już zarejestrowany.
 DocType: Fiscal Year,Year Name,Nazwa roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref
 DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
 DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
@@ -5038,7 +5051,7 @@
 DocType: Contract,Unfulfilled,Niespełnione
 DocType: Delivery Note Item,From Warehouse,Z magazynu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
 DocType: Shopify Settings,Default Customer,Domyślny klient
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.-
 DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
@@ -5078,7 +5091,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
 DocType: Patient,Inpatient Status,Status stacjonarny
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty
 DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
 DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
@@ -5101,7 +5114,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
 ,TDS Payable Monthly,Miesięczny płatny TDS
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Płatności mecz fakturami
@@ -5144,7 +5157,7 @@
 DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
 DocType: Supplier Scorecard,Evaluation Period,Okres próbny
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nieznany
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Zamówienie pracy nie zostało utworzone
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Zamówienie pracy nie zostało utworzone
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
@@ -5188,6 +5201,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich&gt; Ustawienia HR
 DocType: Supplier Scorecard,Per Month,Na miesiąc
 DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
@@ -5199,7 +5213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
 DocType: BOM,Website Description,Opis strony WWW
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
@@ -5214,7 +5228,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nie ma nic do edycji
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Widok formularza
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potwierdzenie wydatków Obowiązkowe w rachunku kosztów
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw niezrealizowane konto zysku / straty w firmie {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
 DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
@@ -5224,14 +5238,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano gniazda czasowe
 DocType: Item,Attributes,Atrybuty
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Włącz szablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Proszę zdefiniować konto odpisów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Proszę zdefiniować konto odpisów
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia
 DocType: Salary Component,Is Payable,Jest płatna
 DocType: Inpatient Record,B Negative,B Negatywne
@@ -5242,7 +5256,7 @@
 DocType: Hotel Room,Hotel Room,Pokój hotelowy
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
 DocType: Leave Type,Rounding,Zaokrąglanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp."
 DocType: Student,Guardian Details,Szczegóły Stróża
@@ -5279,6 +5293,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing witryny
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Wszystkie produkty i usługi.
+DocType: Email Digest,Open Quotations,Otwarte oferty
 DocType: Expense Claim,More Details,Więcej szczegółów
 DocType: Supplier Quotation,Supplier Address,Adres dostawcy
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5}
@@ -5293,12 +5308,11 @@
 DocType: Training Event,Exam,Egzamin
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku
 DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
 DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty
 DocType: Healthcare Service Unit,Vacant,Pusty
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
 DocType: Patient,Alcohol Past Use,Alkohol w przeszłości
 DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5424,7 +5438,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Brak dostępu do tokena lub adresu Shopify URL
 DocType: Location,Latitude,Szerokość
 DocType: Work Order,Scrap Warehouse,złom Magazyn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału"
 DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału"
 DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
@@ -5441,6 +5455,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nowa partia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odzież i akcesoria
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nie udało się rozwiązać funkcji ważonych punktów. Upewnij się, że formuła jest prawidłowa."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Elementy zamówienia zakupu nie zostały dostarczone na czas
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numer zlecenia
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, który pokaże się na górze listy produktów."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
@@ -5469,7 +5484,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiał uczynić żądanie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0}
 DocType: Asset Finance Book,Written Down Value,Zapisana wartość
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich&gt; Ustawienia HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
 DocType: Clinical Procedure,Age,Wiek
 DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia
@@ -5478,7 +5492,7 @@
 DocType: Company,Default Employee Advance Account,Domyślne konto Advance pracownika
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element wyszukiwania (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.RRRR.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
 DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Wydatki na obsługę prawną
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Wybierz ilość w wierszu
@@ -5497,14 +5511,14 @@
 DocType: Maintenance Visit,Breakdown,Rozkład
 DocType: Travel Itinerary,Vegetarian,Wegetariański
 DocType: Patient Encounter,Encounter Date,Data spotkania
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
 DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
 DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców."
 DocType: Supplier,SUP-.YYYY.-,SUP-.RRRR.-
 DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,W sprawie daty
 DocType: Additional Salary,HR,HR
@@ -5512,7 +5526,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż
 DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Powrót / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Powrót / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny
 DocType: GST Settings,B2C Limit,Limit B2C
@@ -5530,7 +5544,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu &quot;grupa&quot;
 DocType: Attendance Request,Half Day Date,Pół Dzień Data
 DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
 DocType: Sales Partner,Contact Desc,Opis kontaktu
 DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
@@ -5560,7 +5574,7 @@
 DocType: Serial No,Asset Status,Status zasobu
 DocType: Restaurant Order Entry,Restaurant Table,Stolik Restauracyjny
 DocType: Hotel Room,Hotel Manager,Kierownik hotelu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka
 DocType: Purchase Invoice,Taxes and Charges Added,Dodano podatki i opłaty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż data przydatności do użycia
 ,Sales Funnel,Lejek Sprzedaży
@@ -5576,10 +5590,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Wszystkie grupy klientów
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,skumulowane miesięcznie
 DocType: Attendance Request,On Duty,Na służbie
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
 DocType: POS Closing Voucher,Period Start Date,Data rozpoczęcia okresu
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
 DocType: Products Settings,Products Settings,produkty Ustawienia
@@ -5599,7 +5613,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję?
 DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
 DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Proszę ustawić firmę
 DocType: Procedure Prescription,Procedure Created,Procedura Utworzono
 DocType: Pricing Rule,Buying,Zakupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy
@@ -5646,7 +5660,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
 DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
 DocType: Company,HRA Settings,Ustawienia HRA
@@ -5673,6 +5687,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Dopasowanie faktur
 DocType: Work Order,Required Items,wymagane przedmioty
 DocType: Stock Ledger Entry,Stock Value Difference,Różnica wartości zapasów
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Wiersz pozycji {0}: {1} {2} nie istnieje w powyższej tabeli &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Zasoby Ludzkie
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
 DocType: Disease,Treatment Task,Zadanie leczenia
@@ -5758,7 +5773,7 @@
 DocType: Batch,Batch ID,Identyfikator Partii
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Uwaga: {0}
 ,Delivery Note Trends,Trendy Dowodów Dostawy
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Podsumowanie W tym tygodniu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Podsumowanie W tym tygodniu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Ilość w magazynie
 ,Daily Work Summary Replies,Podsumowanie codziennej pracy
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Oblicz szacowany czas przyjazdu
@@ -5798,10 +5813,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie
 DocType: Department,Leave Block List,Lista Blokowanych Urlopów
 DocType: Purchase Invoice,Tax ID,Identyfikator podatkowy (NIP)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste
 DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Zatwierdzać
 DocType: Loyalty Program,Customer Territory,Terytorium klienta
+DocType: Email Digest,Sales Orders to Deliver,Zlecenia sprzedaży do realizacji
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numer nowego Konta, zostanie dodany do nazwy konta jako prefiks"
 DocType: Maintenance Team Member,Team Member,Członek zespołu
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Brak wyniku
@@ -5826,7 +5842,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ucz się więcej
 DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi
 DocType: POS Closing Voucher Invoices,Quantity of Items,Ilość przedmiotów
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje
 DocType: Purchase Invoice,Return,Powrót
 DocType: Pricing Rule,Disable,Wyłącz
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności"
@@ -5845,7 +5861,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
 DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
 DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
 DocType: Homepage,Tag Line,tag Linia
 DocType: Fee Component,Fee Component,opłata Komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5885,7 +5901,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Pozostaw szczegóły zasady
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Zarządzanie jakością
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} została wyłączona
 DocType: Project,Total Billable Amount (via Timesheets),Całkowita kwota do naliczenia (za pośrednictwem kart pracy)
@@ -5911,7 +5927,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Połączona analiza roślin
 DocType: Delivery Note,Transporter ID,Identyfikator transportera
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
-DocType: Sales Invoice Item,Service End Date,Data zakończenia usługi
+DocType: Purchase Invoice Item,Service End Date,Data zakończenia usługi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
@@ -5947,7 +5963,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
 DocType: Job Applicant,Applicant Name,Imię Aplikanta
@@ -6007,7 +6023,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji
 DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wybierz produkty do Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wybierz produkty do Manufacture
 DocType: Delivery Stop,Delivery Stop,Przystanek dostawy
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
 DocType: Item,Material Issue,Wydanie materiałów
@@ -6055,7 +6071,7 @@
 DocType: Sales Order Item,For Production,Dla Produkcji
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Waluta konta w walucie
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont
 DocType: Customer,Customer Primary Contact,Kontakt główny klienta
 DocType: Project Task,View Task,Zobacz Zadanie
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ołów%
@@ -6101,7 +6117,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
 DocType: Employee Education,Employee Education,Wykształcenie pracownika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
 DocType: Fertilizer,Fertilizer Name,Nazwa nawozu
 DocType: Salary Slip,Net Pay,Stawka Netto
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6119,7 +6135,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Nieprawidłowy {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Urlop chorobowy
 DocType: Email Digest,Email Digest,przetwarzanie emaila
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nie są
 DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,
 ,Item Delivery Date,Data dostarczenia przesyłki
@@ -6141,7 +6156,7 @@
 DocType: Item,No of Months,Liczba miesięcy
 DocType: Item,Max Discount (%),Maksymalny rabat (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dni kredytu nie mogą być liczbą ujemną
-DocType: Sales Invoice Item,Service Stop Date,Data zatrzymania usługi
+DocType: Purchase Invoice Item,Service Stop Date,Data zatrzymania usługi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia
 DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu"
@@ -6199,12 +6214,12 @@
 DocType: Salary Detail,Default Amount,Domyślnie Kwota
 DocType: Lab Test Template,Descriptive,Opisowy
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Podsumowanie tego miesiąca
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Podsumowanie tego miesiąca
 DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
 DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Opieka zdrowotna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Opieka zdrowotna
 ,Project wise Stock Tracking,
 DocType: GST HSN Code,Regional,Regionalny
 DocType: Delivery Note,Transport Mode,Tryb transportu
@@ -6237,10 +6252,10 @@
 DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zaplanuj rozładowanie
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
 DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
@@ -6252,7 +6267,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny
 DocType: Project,Expected Start Date,Spodziewana data startowa
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
 DocType: Payment Request,Party Details,Strona Szczegóły
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu
 DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
@@ -6315,14 +6330,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.
 DocType: Fee Schedule,Student Category,Student Kategoria
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii?
 DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idź do Pokoje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, konto płatności, data i data są obowiązkowe"
 DocType: Company,Budget Detail,Szczegóły Budżetu
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
-DocType: Email Digest,Pending Quotations,Oferty oczekujące
 DocType: Delivery Note,Distance (KM),Odległość (KM)
 DocType: Asset,Custodian,Kustosz
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profil
@@ -6357,7 +6372,7 @@
 DocType: Lead,Converted,Przekształcono
 DocType: Item,Has Serial No,Posiada numer seryjny
 DocType: Employee,Date of Issue,Data wydania
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == &#39;YES&#39;, to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == &#39;YES&#39;, to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
@@ -6371,7 +6386,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nie istnieje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pracownik {0} jest na urlopie {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nie wybrano żadnych spłat za wpis do dziennika
@@ -6403,7 +6418,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
 DocType: Grant Application,Requested Amount,Wnioskowana kwota
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
 DocType: Vehicle,Vehicle Value,Wartość pojazdu
 DocType: Crop Cycle,Detected Diseases,Wykryto choroby
 DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
@@ -6411,7 +6426,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
 DocType: Asset,Naming Series,Seria nazw
 DocType: Vital Signs,Coated,Pokryty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto
@@ -6429,7 +6444,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany
 DocType: Notification Control,Sales Invoice Message,Wiadomość Faktury Sprzedaży
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
 DocType: Vehicle Log,Odometer,Drogomierz
 DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} jest wyłączony
@@ -6500,7 +6515,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
 DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record
 ,Sales Analytics,Analityka sprzedaży
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostępne {0}
@@ -6509,9 +6524,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
 DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Codzienne Przypomnienia
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Codzienne Przypomnienia
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drzewo usług opieki zdrowotnej
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6556,7 +6571,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksymalna kwota
 DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
 DocType: GST Account,SGST Account,Konto SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Przejdź do elementów
 DocType: Sales Partner,Partner Type,Typ Partnera
@@ -6581,7 +6596,7 @@
 DocType: Employee,Cheque,Czek
 DocType: Training Event,Employee Emails,E-maile z pracownikami
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Aktualizacja serii
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Typ raportu jest wymagany
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Typ raportu jest wymagany
 DocType: Item,Serial Number Series,Seria nr seryjnego
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Hurt i Detal
@@ -6628,12 +6643,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)
 DocType: Membership,Member Since,Członek od
 DocType: Purchase Invoice,Advance Payments,Zaliczki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Wybierz Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Wybierz Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategoria zwolnienia
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
 DocType: Shipping Rule,Fixed,Naprawiony
 DocType: Vehicle Service,Clutch Plate,sprzęgło
 DocType: Company,Round Off Account,Konto kwot zaokrągleń
@@ -6700,7 +6715,7 @@
 DocType: Assessment Result,Total Score,Całkowity wynik
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota debetowa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API
 DocType: Stock Entry,As per Stock UOM,
@@ -6782,7 +6797,7 @@
 DocType: Additional Salary,Employee Name,Nazwisko pracownika
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restauracja Order Entry Pozycja
 DocType: Purchase Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0.
@@ -6823,7 +6838,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
 DocType: Student Applicant,Approved,Zatwierdzono
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
 DocType: Marketplace Settings,Last Sync On,Ostatnia synchronizacja
 DocType: Guardian,Guardian,Opiekun
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Wszystkie komunikaty, w tym i powyżej tego, zostaną przeniesione do nowego wydania"
@@ -6853,7 +6868,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto."
 DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
 DocType: Purchase Invoice,input service,usługa wprowadzania danych
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocja pracowników
@@ -6925,6 +6940,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
+DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1}
 DocType: Asset,Asset Category,Aktywa Kategoria
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Stawka Netto nie może być na minusie
@@ -6953,10 +6969,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,
 DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Błąd składni w warunku: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Błąd składni w warunku: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Całkowita kwota elastycznej składki świadczeń {0} nie powinna być mniejsza \ niż maksymalne korzyści {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6988,7 +7004,7 @@
 DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
 DocType: Payment Entry,Cheque/Reference No,Czek / numer
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nie może być edytowany
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nie może być edytowany
 DocType: Item,Units of Measure,Jednostki miary
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Wynajęte w Metro City
 DocType: Supplier,Default Tax Withholding Config,Domyślna konfiguracja podatku u źródła
@@ -7020,7 +7036,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
 DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},
 DocType: Program,Program Code,Kod programu
 DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
 ,Item-wise Purchase Register,
@@ -7063,7 +7079,7 @@
 DocType: Department,Expense Approvers,Koszty zatwierdzający
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
 DocType: Journal Entry,Subscription Section,Sekcja subskrypcji
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} nie istnieje
 DocType: Training Event,Training Program,Program treningowy
 DocType: Account,Cash,Gotówka
 DocType: Employee,Short biography for website and other publications.,Krótka notka na stronę i do innych publikacji
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 695f402..26991a5 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -11,7 +11,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول
 DocType: Item,Customer Items,پيرودونکو لپاره توکي
 DocType: Project,Costing and Billing,لګښت او اولګښت
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي
 DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې
@@ -23,7 +23,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه ټک وکړئ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",د پټنوم، د API کلیدي یا د پیرودونکي URL لپاره ورک شوي ارزښت
 DocType: Employee,Rented,د کشت
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ټول حسابونه
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ټول حسابونه
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
 DocType: Vehicle Service,Mileage,ګټه
@@ -32,7 +32,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,انتخاب Default عرضه
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,کارمند ښکاره کول
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY-
 DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
@@ -62,7 +62,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
 DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه
 DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص
@@ -114,12 +114,11 @@
 DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
 ,Delay Days,ناوخته ورځ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
 DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
 DocType: Asset Maintenance Log,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر ګروپ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,د دفاع
 DocType: Salary Component,Abbr,Abbr
@@ -167,7 +166,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,د دویم پته څخه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
 DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
@@ -190,7 +188,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ
 DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
 DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ټولې پیسې اعتبار شوي
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست
@@ -206,7 +204,7 @@
 DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نه توکي موندل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,معاش جوړښت ورک
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,معاش جوړښت ورک
 DocType: Lead,Person Name,کس نوم
 DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
 DocType: Account,Credit,د اعتبار
@@ -227,7 +225,7 @@
 DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب هیښ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب هیښ
 DocType: SMS Log,SMS Log,SMS ننوتنه
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
@@ -245,7 +243,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب د معاشونو يوازې
 DocType: Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره
 DocType: Stock Entry,Additional Costs,اضافي لګښتونو
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.
 DocType: Lead,Product Enquiry,د محصول د ږنو
 DocType: Education Settings,Validate Batch for Students in Student Group,لپاره د زده کونکو د زده ګروپ دسته اعتباري
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1}
@@ -306,7 +304,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي
 DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
 DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه
@@ -317,7 +315,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
 DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
 DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
 DocType: SMS Center,SMS Center,SMS مرکز
 DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول
 DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -443,7 +441,7 @@
 ,Open Work Orders,د کار خلاص فعالیتونه
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,د ناروغانو مشوره ورکول د محصول توکي
 DocType: Payment Term,Credit Months,د کریډیټ میاشت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
 DocType: Contract,Fulfilled,بشپړ شوی
 DocType: Inpatient Record,Discharge Scheduled,لګول شوی ویش
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
@@ -531,10 +529,11 @@
 DocType: Tax Rule,Shipping County,انتقال County
 DocType: Currency Exchange,For Selling,د پلورلو لپاره
 apps/erpnext/erpnext/config/desktop.py +159,Learn,وکړئ
+DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښت فعالول
 DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
 DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.
 DocType: Job Applicant,Cover Letter,د خط کور
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول
@@ -564,7 +563,7 @@
 DocType: Journal Entry,Multi Currency,څو د اسعارو
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
 DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,د سپارنې پرمهال یادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,د سپارنې پرمهال یادونه
 DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت
@@ -572,7 +571,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
 DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
 DocType: Student Applicant,Admitted,اعتراف وکړ
 DocType: Workstation,Rent Cost,د کرايې لګښت
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,اندازه د استهالک وروسته
@@ -614,7 +613,7 @@
 DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
 DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,مهرباني مل وګورئ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,مهرباني مل وګورئ
 DocType: Purchase Order,% Received,٪ د ترلاسه
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
 DocType: Volunteer,Weekends,اونۍ
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,موټر نېټه
 DocType: Student Log,Medical,د طب
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,د له لاسه ورکولو لامل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
 DocType: Announcement,Receiver,د اخيستونکي
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
 DocType: Delivery Note,% Installed,٪ ولګول شو
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
 DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
 DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
@@ -697,7 +696,6 @@
 DocType: Purchase Invoice,01-Sales Return,د پلور پلورنې 01
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,په موقتي توګه ساتل
 DocType: Account,Is Group,دی ګروپ
-DocType: Email Digest,Pending Purchase Orders,رانيول امر په تمه
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,په اتوماتيک ډول سریال ترانسفارمرونو د ټاکلو په موخه د پر بنسټ د FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,د ابتدائی پته تفصیلات
@@ -747,7 +745,7 @@
 DocType: Student Report Generation Tool,Attended by Parents,د والدینو لخوا تمرکز
 DocType: Inpatient Record,AB Positive,AB مثبت دی
 DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,د نن په تمه فعالیتونو
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,د نن په تمه فعالیتونو
 DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
 DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
 DocType: Loan,Total Payment,ټول تاديه
@@ -760,7 +758,7 @@
 DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
 DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
 DocType: Patient,Allergies,الندي
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,د توکو کوډ بدل کړئ
 DocType: Supplier Scorecard Standing,Notify Other,نور ته خبرتیا ورکړئ
 DocType: Vital Signs,Blood Pressure (systolic),د وینی فشار
@@ -772,7 +770,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس برخي د جوړولو
 DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده
-DocType: Sales Invoice Item,Service Start Date,د خدماتو د پیل نیټه
+DocType: Purchase Invoice Item,Service Start Date,د خدماتو د پیل نیټه
 DocType: Subscription Invoice,Subscription Invoice,د ګډون تفتیش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,مستقيم عايداتو
 DocType: Patient Appointment,Date TIme,نیټه او وخت
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه
 DocType: Vital Signs,Body Temperature,د بدن درجه
 DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} نشي کولی ځکه چې سیریل نمبر {2} د ګودام پورې تړاو نلري {3}
 DocType: Detected Disease,Disease,ناروغ
+DocType: Company,Default Deferred Expense Account,د ټاکل شوي مصرف شوي مصرف حساب
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,د پروژې ډول تعریف کړئ.
 DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
 DocType: Healthcare Practitioner,OP Consulting Charge,د OP مشاورت چارج
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه
 DocType: Production Plan,Production Plan,د تولید پلان
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,خرڅلاو Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,خرڅلاو Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
 ,Total Stock Summary,Total سټاک لنډيز
@@ -935,6 +935,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 DocType: Share Balance,Share Balance,د شریک بیلنس
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,میاشتني کور کرایه
@@ -956,7 +957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,پورته کول
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي
 DocType: Item,Batch Number Series,د بسته شمېره لړۍ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
 DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې
 DocType: Travel Itinerary,Departure Datetime,د راتګ دوره
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
@@ -1005,7 +1006,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
 DocType: Payment Entry,Payment From / To,د پیسو له / د
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;پر بنسټ&#39; او &#39;ډله په&#39; کولای شي په څېر نه وي
 DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
 DocType: Work Order Operation,In minutes,په دقيقو
@@ -1016,7 +1017,7 @@
 DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
 ,Hotel Room Occupancy,د هوټل روم Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
 DocType: GST Settings,GST Settings,GST امستنې
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
@@ -1057,12 +1058,12 @@
 DocType: Loan,Total Interest Payable,ټولې ګټې د راتلوونکې
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور
 DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت
+DocType: Purchase Invoice Item,Deferred Expense Account,د لیږد شوي لګښت حساب
 DocType: BOM Operation,Operation Time,د وخت د عملياتو
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,فنلند
 DocType: Salary Structure Assignment,Base,اډه
 DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
 DocType: Travel Itinerary,Travel To,سفر ته
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نه دی
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,مقدار ولیکئ پړاو
 DocType: Leave Block List Allow,Allow User,کارن اجازه
 DocType: Journal Entry,Bill No,بیل نه
@@ -1112,14 +1113,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,د پته 1 څخه
 DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",لاندې توکي {توکي} {فعل} د {پیغام} توکي په توګه نښه کړئ. \ تاسو کولی شئ هغوی د خپل د ماسټر ماسټر څخه د {پیغام} توکي په توګه وکاروي
 DocType: Supplier Scorecard,Per Week,په اونۍ کې
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,د قالب د بېرغونو لري.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو
 DocType: Bin,Stock Value,دحمل ارزښت
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} نه شته
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,شرکت {0} نه شته
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,د ونې ډول
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد
@@ -1165,7 +1164,7 @@
 DocType: Inpatient Record,O Negative,اې منفي
 DocType: Work Order Operation,Planned End Time,پلان د پاي وخت
 ,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,د یادښت ډولونه
 DocType: Delivery Note,Customer's Purchase Order No,پيرودونکو د اخستلو امر نه
 DocType: Clinical Procedure,Consume Stock,د سټاک مصرف کول
@@ -1178,14 +1177,14 @@
 DocType: Soil Texture,Sand,رڼا
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
 DocType: Opportunity,Opportunity From,فرصت له
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
 DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
 DocType: Special Test Items,Particulars,درسونه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي
@@ -1251,7 +1250,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,اکادمیک اصطلاح:
 DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ
 DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,بیې په لېست کې نه ټاکل
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,بیې په لېست کې نه ټاکل
 DocType: Employee,Family Background,د کورنۍ مخينه
 DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
@@ -1286,8 +1285,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته &#39;{doctype}&#39; جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
 DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
@@ -1312,7 +1310,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,د پاڼو تخصیص
 DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",تاسو باید د پیسو د اخري معاش په وروستیو معاشونو کې د غیرقانوني مالیې معافې ثبوت او غیر اعلان شوي \ کارمندانو ګټې لپاره د مالیې کم کړئ
 DocType: Request for Quotation Supplier,Quote Status,د حالت حالت
 DocType: GoCardless Settings,Webhooks Secret,د ویبوکس پټ
@@ -1329,6 +1327,7 @@
 DocType: Upload Attendance,Import Attendance,د وارداتو د حاضرۍ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ټول د قالب ډلې
 DocType: Work Order,Item To Manufacture,د قالب تولید
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} د {1} حالت دی {2}
 DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
 DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول
@@ -1354,12 +1353,10 @@
 DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,د څیړنې او پراختیا
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
 DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
 DocType: Item Reorder,Re-Order Qty,Re-نظم Qty
 DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي
 DocType: Sales Team,Incentives,هڅوونکي
@@ -1373,7 +1370,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-خرڅول
 DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت
 DocType: Vehicle Log,Odometer Reading,Odometer لوستلو
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه &#39;ګزارې&#39; اجازه نه
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه &#39;ګزارې&#39; اجازه نه
 DocType: Account,Balance must be,توازن باید
 DocType: Notification Control,Expense Claim Rejected Message,اخراجاتو ادعا رد پيغام
 ,Available Qty,موجود Qty
@@ -1419,7 +1416,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول)
 DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر
 DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
 DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ
 DocType: Vital Signs,One Sided,یو اړخ
@@ -1437,7 +1434,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,توازن ارزښت
 DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,د پلورنې د بیې لېست
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,د پلورنې د بیې لېست
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,پیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Loan,Sanctioned,تحریم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
 DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي
 DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
 DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,د تایید نیټه
 DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
@@ -1559,7 +1558,6 @@
 DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
 DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
 DocType: Supplier,Represents Company,شرکت ته تکرار کوي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,د کمکیانو لپاره د
 DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه
 DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نوی کارمند
@@ -1569,7 +1567,7 @@
 DocType: Lead,Next Contact Date,بل د تماس نېټه
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
 DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
 DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
 DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
 DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
@@ -1610,6 +1608,7 @@
 DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,تخفیف
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} اړین دی چې د {2} انوګانې جوړ کړي
 DocType: Membership,Membership,غړیتوب
 DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر
 DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو
 ,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ &#39;زياته شي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,د لېږد سفر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,د لېږد سفر
 DocType: Student,A-,خبرتیاوي
 DocType: Share Transfer,Transfer Type,د لېږد ډول
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Default پلورل لګښت مرکز
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ډیسک
 DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
+DocType: Email Digest,Purchase Orders Items Overdue,د پیرودونکو توکو پیرودلو ته اړتیا ده
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زیپ کوډ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
 DocType: Opportunity,Contact Info,تماس پيژندنه
@@ -1723,8 +1723,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب
 DocType: Clinical Procedure,Procedure Template,کړنلارې کاريال
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,بسپنه٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,بسپنه٪
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
 ,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,بیانول، خبرې کول
@@ -1755,6 +1755,7 @@
 ,GST Sales Register,GST خرڅلاو د نوم ثبتول
 DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هېڅ غوښتنه
+DocType: Stock Settings,Default Return Warehouse,د بېرته ستنیدونکي ګودام ځای
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,خپل ډومین انتخاب کړئ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,د پرچون پلورونکي عرضه کول
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,د تادیاتو انوونټ توکي
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
 DocType: Account,Balance Sheet,توازن پاڼه
 DocType: Leave Type,Is Earned Leave,ارزانه اجازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ &#39;د قالب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ &#39;د قالب
 DocType: Fee Validity,Valid Till,دقیقه
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
@@ -1864,7 +1865,7 @@
 ,Budget Variance Report,د بودجې د توپیر راپور
 DocType: Salary Slip,Gross Pay,Gross د معاشونو
 DocType: Item,Is Item from Hub,د هب څخه توکي دي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو
@@ -1878,6 +1879,7 @@
 DocType: Student Sibling,Student Sibling,د زده کونکو د ورونړه
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,د تادیې موډل
 DocType: Purchase Invoice,Supplied Items,تهيه سامان
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,د کمیسیون کچه٪
 DocType: Work Order,Qty To Manufacture,Qty تولید
 DocType: Email Digest,New Income,نوي عايداتو
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,ټول د اخیستلو دوران عين اندازه وساتي
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
 DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,د انو انو بلاک
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,پرانیځئ ماسټر معلوماتو
@@ -1951,7 +1953,8 @@
 DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه
 DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار
 DocType: Volunteer,Volunteer Name,رضاکار نوم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1}
 DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله
 ,Assessment Plan Status,د ارزونې پلان حالت
@@ -1962,7 +1965,7 @@
 DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
 DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل &#39;Apply د&#39; ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
@@ -1982,6 +1985,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس جوړه شوه
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ايا په نامه کوم توکی نه پیدا {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,د توکو فلټر
 DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total باورلیک
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. &quot;ارزښت&quot;
@@ -2013,7 +2017,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",د کوډ کارډ متغیرونه هم کارول کیدی شي، او همداراز: {total_score} (د دې دورې ټوله مجموعه)، {وخت_ممبر} (د ورځې حاضرولو دوره)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,دټولو چپه کیدل
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,دټولو چپه کیدل
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,د اخیستلو امر جوړول
 DocType: Quality Inspection Reading,Reading 8,لوستلو 8
 DocType: Inpatient Record,Discharge Note,د مسموم کولو یادداشت
@@ -2030,7 +2034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز څخه ځي
 DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,دا ارزښت د پروټاټا ټیم کارکونکو حساب لپاره کارول کیږي
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Stock Settings,Naming Series Prefix,د نوم سیسټم لومړیتوب
@@ -2049,7 +2053,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات
 DocType: Shopify Log,Shopify Log,د پیرود لوګو
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 DocType: Inpatient Occupancy,Check In,کتل
 DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1}
@@ -2100,7 +2103,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},اعظمي: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
 DocType: Shopify Settings,For Company,د شرکت
@@ -2113,7 +2116,7 @@
 DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نه شي کولای په پرتله 100 وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY-
@@ -2143,6 +2146,7 @@
 DocType: HR Settings,Employee Settings,د کارګر امستنې
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,د تادیاتو سیسټم پورته کول
 ,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر ګروپ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه
 DocType: Package Code,Package Code,بستې کوډ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاګرد
@@ -2176,6 +2180,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,د بانکي لیږد لیکونه
 DocType: Quality Inspection,Readings,نانود
 DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,د متقابل عملونو نه
 DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,فرعي شورا
 DocType: Asset,Asset Name,د شتمنیو نوم
@@ -2186,7 +2191,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بنديو ټوټه
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بنديو ټوټه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې
 DocType: Disease,Common Name,عام نوم
@@ -2224,14 +2229,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل
 DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
 DocType: Fee Validity,Fee Validity,د فیس اعتبار
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
 DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
 DocType: POS Profile,Apply Discount,Apply کمښت
 DocType: GST HSN Code,GST HSN Code,GST HSN کوډ
 DocType: Employee External Work History,Total Experience,Total تجربې
@@ -2287,7 +2289,7 @@
 DocType: UOM,UOM Name,UOM نوم
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,د نښه کولو لپاره
 DocType: GST HSN Code,HSN Code,HSN کوډ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مرستې مقدار
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مرستې مقدار
 DocType: Inpatient Record,Patient Encounter,د ناروغۍ تړون
 DocType: Purchase Invoice,Shipping Address,د وړلو او راوړلو پته
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته.
@@ -2358,7 +2360,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,د کار ګمارل
 DocType: Student Group,Set 0 for no limit,جوړ 0 لپاره پرته، حدود نه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {idx}: {field} اړین دی چې د پرانیستلو {invoice_type} انوګانې جوړ کړي
 DocType: Customer,Primary Address and Contact Detail,لومړني پته او د اړیکو تفصیل
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,بیا ولېږې قطعا د ليک
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نوې دنده
@@ -2408,7 +2409,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ
 DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
 DocType: Share Balance,To No,نه
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
@@ -2417,7 +2418,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت
 DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
 DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
 DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.-
@@ -2443,7 +2444,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",د نوم لیکنې لپاره د کار خلاصونه {0} مخکې له مخکې پرانیستل شوي یا یا د کارمندانو پلان سره سم بشپړ شوي دندې {1}
 DocType: Vital Signs,Constipated,قبضه شوی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
 DocType: Customer,Default Price List,Default د بیې په لېست
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوم توکي ونه موندل شول.
@@ -2459,7 +2460,7 @@
 DocType: Journal Entry,Entry Type,د ننوتلو ډول
 ,Customer Credit Balance,پيرودونکو پور بیلانس
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د &#39;Customerwise کمښت&#39; ته اړتيا
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
@@ -2543,9 +2544,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),د تقاعد موده (منٹ)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره
 DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
 DocType: Employee,Date Of Retirement,نېټه د تقاعد
 DocType: Upload Attendance,Get Template,ترلاسه کينډۍ
+,Sales Person Commission Summary,د پلور خرڅلاو کمیسیون لنډیز
 DocType: Additional Salary Component,Additional Salary Component,د معاش اضافي برخې
 DocType: Material Request,Transferred,سپارل
 DocType: Vehicle,Doors,دروازو
@@ -2601,6 +2603,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),د ارزونې نښه (له 10 څخه بهر)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلي
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي
 DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
@@ -2610,7 +2613,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
 DocType: Email Digest,Annual Expenses,د کلني لګښتونو
 DocType: Item,Variants,تانبه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
 DocType: SMS Center,Send To,لېږل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه
@@ -2618,6 +2621,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
 DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې
 DocType: Territory,Territory Name,خاوره نوم
+DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ
 DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
@@ -2725,6 +2729,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
 DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي
 DocType: Project,Collect Progress,پرمختګ راټول کړئ
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY-
@@ -2851,8 +2858,8 @@
 DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,نه
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
 DocType: Inpatient Record,Discharge,ویجاړتیا
 DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
@@ -2862,13 +2869,13 @@
 DocType: Chapter,Chapter,فصل
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوړه
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
 DocType: Asset,Depreciation Schedule,د استهالک ويش
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو
 DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي
 DocType: Maintenance Schedule Detail,Actual Date,واقعي نېټه
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ.
 DocType: Item,Has Batch No,لري دسته نه
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},کلنی اولګښت: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,د Shopify ویبخک تفصیل
@@ -2888,7 +2895,7 @@
 ,Quotation Trends,د داوطلبۍ رجحانات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
 DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
 DocType: Shipping Rule,Shipping Amount,انتقال مقدار
 DocType: Supplier Scorecard Period,Period Score,د دورې کچه
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ
@@ -2934,7 +2941,7 @@
 DocType: Shareholder,Shareholder,شريکونکي
 DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
 DocType: Cash Flow Mapper,Position,حالت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
 DocType: Patient,Patient Details,د ناروغ توضیحات
 DocType: Inpatient Record,B Positive,B مثبت
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
@@ -2945,7 +2952,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې
 DocType: Loan Type,Loan Name,د پور نوم
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total واقعي
-DocType: Lab Test UOM,Test UOM,د ام ای امتحان
 DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
 DocType: Subscription Plan Detail,Subscription Plan Detail,د ګډون پلان پلان
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,د واحد
@@ -2973,7 +2979,6 @@
 DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
-DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1}
 DocType: Supplier,Is Internal Supplier,آیا داخلي سپلائر
@@ -2988,7 +2993,7 @@
 DocType: Item,Retain Sample,نمونه ساتل
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
 DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id
 DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,په تولید کې
@@ -2999,7 +3004,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
 DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,د داوطلبۍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,د داوطلبۍ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
 DocType: Salary Slip,Total Deduction,Total Deduction
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
@@ -3051,6 +3056,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ترلاسه له
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,د تادیاتو تفصیلات وښایاست
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,په ورځو کې موده
 DocType: C-Form,Quarter,پدې ربع کې
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرقه لګښتونو
 DocType: Global Defaults,Default Company,default شرکت
@@ -3058,7 +3064,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی
 DocType: Bank,Bank Name,بانک نوم
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي
 DocType: Vital Signs,Fluid,مايع
 DocType: Leave Application,Total Leave Days,Total اجازه ورځې
@@ -3068,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
 DocType: Payroll Entry,Fortnightly,جلالت
 DocType: Currency Exchange,From Currency,څخه د پیسو د
@@ -3118,7 +3124,7 @@
 DocType: Account,Fixed Asset,د ثابت د شتمنیو
 DocType: Amazon MWS Settings,After Date,د نیټې وروسته
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
 ,Department Analytics,د څانګې انټرنېټ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
@@ -3169,10 +3175,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
 DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ډیبیټ ته اړتيا ده
 DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,رانيول بیې لېست
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,د لیږد نیټه
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
 DocType: Job Offer Term,Offer Term,وړاندیز مهاله
@@ -3194,7 +3200,7 @@
 DocType: Cashier Closing,To Time,ته د وخت
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره
 DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
 DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
 DocType: Asset,Insurance End Date,د بیمې پای نیټه
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی
@@ -3241,6 +3247,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
 DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ
+DocType: Email Digest,Purchase Orders to Bill,بل ته د پیرودلو امرونه
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه
 DocType: Leave Block List Date,Block Date,د بنديز نېټه
 DocType: Crop,Crop,فصل
@@ -3253,6 +3260,7 @@
 DocType: Sales Order,Not Delivered,نه تحویلوونکی
 ,Bank Clearance Summary,بانک چاڼېزو لنډيز
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",جوړول او هره ورځ، هفته وار او ماهوار ایمیل digests اداره کړي.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,دا د پلور پلور شخص په وړاندې د لیږد پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
 DocType: Appraisal Goal,Appraisal Goal,د ارزونې موخه
 DocType: Stock Reconciliation Item,Current Amount,اوسني مقدار
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ودانۍ
@@ -3306,7 +3314,7 @@
 DocType: Item,End of Life,د ژوند تر پايه
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel
 DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
 DocType: Leave Block List,Allow Users,کارنان پرېښودل
 DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
@@ -3322,8 +3330,8 @@
 DocType: Travel Request,Any other details,نور معلومات
 DocType: Water Analysis,Origin,اصلي
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب بدلون اندازه حساب
 DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
 DocType: Naming Series,User must always select,کارن بايد تل انتخاب
 DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -3360,6 +3368,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا له لاسه ورکول
 DocType: Soil Analysis,Soil Analysis Criterias,د خاورې تجزیه کول Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو.
+DocType: BOM Item,Item operation,د توکي عملیات
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
@@ -3378,7 +3387,7 @@
 DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),وده او تخصیص کړئ (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,د کار سپارښتنې نه رامنځته شوې
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
@@ -3400,7 +3409,7 @@
 DocType: Support Search Source,Post Title Key,د پوسټ سرلیک
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,د کارت کارت لپاره
 DocType: Warranty Claim,Raised By,راپورته By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه
 DocType: Payment Gateway Account,Payment Account,د پیسو حساب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
@@ -3425,8 +3434,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
 DocType: Contract,Fulfilment Status,د بشپړتیا حالت
 DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
 DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
@@ -3510,7 +3519,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),اساسي کچه (په سلو کې دحمل UOM په توګه)
 DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه
 DocType: Travel Request,Domestic,کورني
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
@@ -3565,7 +3574,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0}
 DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
 DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل
@@ -3696,7 +3705,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ
 DocType: Account,Income Account,پر عايداتو باندې حساب
 DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,د سپارنې پرمهال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,د سپارنې پرمهال
 DocType: Volunteer,Weekdays,اونۍ
 DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
 DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین
@@ -3717,6 +3726,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,دسرچینی یادونه
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس
 DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه
 DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي
@@ -3740,12 +3750,12 @@
 DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی
 DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
 DocType: Company,Stock Settings,دحمل امستنې
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,٪ پرمختګ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف
@@ -3826,6 +3836,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total وتلي مقدار
 DocType: Sales Partner,Targets,موخې
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ
+DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته
 DocType: Price List,Price List Master,د بیې په لېست ماسټر
 DocType: GST Account,CESS Account,CESS ګڼون
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
@@ -3913,13 +3924,13 @@
 DocType: Membership,Membership Status,د غړیتوب حالت
 DocType: Travel Itinerary,Lodging Required,غلا کول اړین دي
 ,Requested,غوښتنه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,نه څرګندونې
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,نه څرګندونې
 DocType: Asset,In Maintenance,په ساتنه کې
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د پلور آرډ ډاټا خلاص کړئ.
 DocType: Vital Signs,Abdomen,ډوډۍ
 DocType: Purchase Invoice,Overdue,ورځباندې
 DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي
 DocType: Drug Prescription,Drug Prescription,د مخدره موادو نسخه
 DocType: Loan,Repaid/Closed,بیرته / تړل
 DocType: Amazon MWS Settings,CA,سي
@@ -3945,11 +3956,11 @@
 DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت
 DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
 DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
 DocType: Vehicle Service,Engine Oil,د انجن د تیلو
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},د کار امرونه جوړ شوي: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},د کار امرونه جوړ شوي: {0}
 DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته
 DocType: Sales Invoice,Customer Address,پيرودونکو پته
@@ -3987,6 +3998,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه &amp; تنباکو
 DocType: Account,Account Number,ګڼون شمېره
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO)
 DocType: Volunteer,Volunteer,رضاکار
@@ -4028,7 +4040,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,د بدلولو کوډ
 DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
 DocType: Vehicle,Diesel,دیزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
 DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول
 ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت
@@ -4068,13 +4080,13 @@
 DocType: Shopify Settings,Delivery Note Series,د سپارښتنې یادښت لړۍ
 DocType: Purchase Order Item,Returned Qty,راستون Qty
 DocType: Student,Exit,وتون
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,د ريښي ډول فرض ده
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,د ريښي ډول فرض ده
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,د کوټونو لګولو کې ناکام شو
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,په وختونو کې د UOM بدلون
 DocType: Contract,Signee Details,د لاسلیک تفصیلات
 DocType: Certified Consultant,Non Profit Manager,د غیر ګټې مدیر
 DocType: BOM,Total Cost(Company Currency),ټولیز لګښت (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,شعبه {0} جوړ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,شعبه {0} جوړ
 DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم
@@ -4128,9 +4140,9 @@
 DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت
 DocType: Attendance,Attendance Date,د حاضرۍ نېټه
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو
 DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام
 DocType: Bank Reconciliation Detail,Posting Date,نوکرې نېټه
 DocType: Item,Valuation Method,سنجي Method
@@ -4211,7 +4223,7 @@
 DocType: Bank Account,Address and Contact,پته او تماس
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
 DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
@@ -4240,7 +4252,6 @@
 DocType: Asset,Calculate Depreciation,د استهالک محاسبه کول
 DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,له پانګه اچونه خالص د نغدو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پیرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
 DocType: Fee Schedule Program,Total Students,ټول زده کونکي
@@ -4287,6 +4298,7 @@
 DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات
 DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام
 DocType: Student Guardian,Father,پلار
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ملاتړ ټکټونه
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
 DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
 DocType: Attendance,On Leave,په اړه چې رخصت
@@ -4320,7 +4332,7 @@
 DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
 DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
@@ -4350,10 +4362,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
 DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
 DocType: Travel Itinerary,Rented Car,کرایټ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
 DocType: Donor,Donor,بسپنه ورکوونکی
 DocType: Global Defaults,Disable In Words,نافعال په وييکي
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه
@@ -4406,7 +4418,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پيغام ته وليږدول شوه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل
 DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو)
@@ -4416,10 +4428,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1}
 DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
 DocType: Project,Project Type,د پروژې ډول
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,د بیالبیلو فعالیتونو لګښت
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1}
 DocType: Timesheet,Billing Details,د بیلونو په بشپړه توګه کتل
@@ -4482,7 +4494,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دستو
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,د فیس مهال ویش جوړ کړئ
 DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
 DocType: Account,Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره
@@ -4508,7 +4520,6 @@
 DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره
 DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,نه تماسونه زياته کړه تر اوسه.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,تيرماښام لګښت ګټمنو مقدار
 ,Item Balance (Simple),د توکو توازن (ساده)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
@@ -4547,7 +4558,7 @@
 ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
 DocType: Sample Collection,No. of print,د چاپ شمیره
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
 DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,ورور
@@ -4572,7 +4583,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,د شرکت نوم ورته نه دی
 DocType: Lead,Address Desc,د حل نزولی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Topic,Topic Name,موضوع نوم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
@@ -4621,7 +4632,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ګڼ شمیر متغیرات
@@ -4652,7 +4663,7 @@
 DocType: POS Profile,Update Stock,تازه دحمل
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده.
 DocType: Certification Application,Payment Details,د تاديې جزئيات
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,هیښ Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,هیښ Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي
 DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي
@@ -4679,7 +4690,7 @@
 DocType: Asset Maintenance Log,Task,کاري
 DocType: Purchase Taxes and Charges,Reference Row #,ماخذ د کتارونو تر #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي.
 DocType: Asset Settings,Number of Days in Fiscal Year,په مالي کال کې د ورځو شمیر
@@ -4714,7 +4725,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,د استخراج قیمتونه درج کړئ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: له {1}
 DocType: Task,depends_on,اړه لري پر
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
 DocType: POS Profile,Display Items In Stock,توکي په اسٹاک کې ښودل شوي
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
@@ -4753,7 +4764,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
 DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
 DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
@@ -4761,7 +4772,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ
@@ -4854,19 +4865,20 @@
 DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
 DocType: Item,Hub Warehouse,هب ګودام
 DocType: Cashier Closing,From Time,له وخت
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 DocType: Hotel Settings,Hotel Settings,د هوټل ترتیبات
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي:
 DocType: Notification Control,Custom Message,د ګمرکونو پيغام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,د پانګونې د بانکداري
 DocType: Purchase Invoice,input,انډول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
 DocType: Loyalty Program,Multiple Tier Program,ډیری ټیر پروګرام
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
 DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,د ټولو سپلویزی ګروپونه
 DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
 DocType: GoCardless Mandate,Mandate,منډې
 DocType: POS Profile,POS Profile Name,د پی ایس پی ایل نوم
 DocType: Hotel Room Reservation,Booked,کتاب شوی
@@ -4909,13 +4921,14 @@
 DocType: Asset,Finance Books,مالي کتابونه
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ
 DocType: Purchase Invoice,Items,توکي
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,د زده کوونکو د مخکې شامل.
 DocType: Fiscal Year,Year Name,کال نوم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
 DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
@@ -4939,7 +4952,7 @@
 DocType: Contract,Unfulfilled,ناڅاپه
 DocType: Delivery Note Item,From Warehouse,له ګدام
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
 DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,څارونکي نوم
@@ -4979,7 +4992,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
 DocType: Patient,Inpatient Status,د داخل بستر حالت
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
 DocType: Payment Entry,Internal Transfer,کورني انتقال
 DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې
@@ -5002,7 +5015,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
 ,TDS Payable Monthly,د تادیه وړ میاشتنۍ TDS
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د &#39;ارزښت&#39; یا د &#39;ارزښت او Total&#39; دی
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
@@ -5045,7 +5058,7 @@
 DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
 DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,د کار امر ندی جوړ شوی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,د کار امر ندی جوړ شوی
 DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
 DocType: Purchase Invoice,Export Type,د صادرولو ډول
 DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ
@@ -5087,6 +5100,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Supplier Scorecard,Per Month,په میاشت کې
 DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
@@ -5098,7 +5112,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
 DocType: BOM,Website Description,وېب پاڼه Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
@@ -5113,7 +5127,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,د فارم لید
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,د لګښت لګښتونه د لګښت ادعا کې اجباري
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په شرکت کې د غیر رسمي تبادلې ګټې / ضایع حساب ترتیب کړئ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
 DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
@@ -5123,14 +5137,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
 DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
 DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,د وخت وختونه شامل دي
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,کينډۍ فعالول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه
 DocType: Salary Component,Is Payable,د پیسو وړ دی
 DocType: Inpatient Record,B Negative,B منفي
@@ -5141,7 +5155,7 @@
 DocType: Hotel Room,Hotel Room,د هوټل کوټه
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
 DocType: Leave Type,Rounding,ګرځي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي.
 DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
@@ -5178,6 +5192,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,د ویب پاڼې لیست کول
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ټول محصولات او یا خدمتونه.
+DocType: Email Digest,Open Quotations,خلاصې کوټونه
 DocType: Expense Claim,More Details,نورولوله
 DocType: Supplier Quotation,Supplier Address,عرضه پته
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
@@ -5192,12 +5207,11 @@
 DocType: Training Event,Exam,ازموينه
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
 DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې
 DocType: Healthcare Service Unit,Vacant,خالی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول
 DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5323,7 +5337,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,د ایل پی ایل لاسرسی یا دوتنې تایید کول
 DocType: Location,Latitude,عرضه
 DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2}
 DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده
 DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده
 DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ
@@ -5340,6 +5354,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نوي دسته Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,پوښاک تلسکوپی
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,نشي کولی د وزن شوي سکور فعالیتونه حل کړي. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,د سپارلو امرونه چې په وخت کې نه دي ترلاسه شوي
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,د نظم شمېر
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر چې به د محصول د لست په سر وښيي.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,شرایطو ته انتقال اندازه محاسبه ليکئ
@@ -5368,7 +5383,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0}
 DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې
 DocType: Clinical Procedure,Age,عمر
 DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار
@@ -5377,7 +5391,7 @@
 DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیا حساب
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي
 DocType: Vehicle,Last Carbon Check,تېره کاربن Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانوني داخراجاتو
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا د قطار په کمیت وټاکي
@@ -5396,14 +5410,14 @@
 DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
 DocType: Travel Itinerary,Vegetarian,سبزيجات
 DocType: Patient Encounter,Encounter Date,د نیونې نیټه
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
 DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
 DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
 DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس.
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,په توګه د تاريخ
 DocType: Additional Salary,HR,د بشري حقونو څانګه
@@ -5411,7 +5425,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي
 DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بیرته / اعتبار يادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بیرته / اعتبار يادونه
 DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د
 DocType: GST Settings,B2C Limit,B2C محدودیت
@@ -5429,7 +5443,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله &#39;ډول غوټو لاندې جوړ شي
 DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه
 DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
 DocType: Sales Partner,Contact Desc,تماس نزولی
 DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
@@ -5459,7 +5473,7 @@
 DocType: Serial No,Asset Status,د شتمنۍ حالت
 DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز
 DocType: Hotel Room,Hotel Manager,د هوټل مدیر
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت
 DocType: Purchase Invoice,Taxes and Charges Added,مالیه او په تور د ورزیاتولو
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي
 ,Sales Funnel,خرڅلاو کیږدئ
@@ -5475,10 +5489,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ټول پيرودونکو ډلې
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع میاشتنی
 DocType: Attendance Request,On Duty,د دندې په اړه
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
 DocType: POS Closing Voucher,Period Start Date,د پیل نیټه
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
 DocType: Products Settings,Products Settings,محصوالت امستنې
@@ -5498,7 +5512,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟
 DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
 DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا جوړ شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا جوړ شرکت
 DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه
 DocType: Pricing Rule,Buying,د خريداري
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې
@@ -5544,7 +5558,7 @@
 DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
 DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
 DocType: Company,HRA Settings,د HRA ترتیبات
@@ -5571,6 +5585,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,د مباحثې انوګانې
 DocType: Work Order,Required Items,د اړتیا توکي
 DocType: Stock Ledger Entry,Stock Value Difference,دحمل ارزښت بدلون
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,د توکو صف {0}: {1} {2} د پورته &#39;{1}&#39; په جدول کې شتون نلري
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,د بشري منابعو
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو
 DocType: Disease,Treatment Task,د درملنې ټیم
@@ -5655,7 +5670,7 @@
 DocType: Batch,Batch ID,دسته ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},یادونه: {0}
 ,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,دا اونۍ د لنډيز
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,دا اونۍ د لنډيز
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,په سټاک Qty
 ,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه
 DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ
@@ -5695,10 +5710,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي
 DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست
 DocType: Purchase Invoice,Tax ID,د مالياتو د تذکرو
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي
 DocType: Accounts Settings,Accounts Settings,جوړوي امستنې
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کړل
 DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه
+DocType: Email Digest,Sales Orders to Deliver,د پلورلو امرونه وړاندې کول
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي
 DocType: Maintenance Team Member,Team Member,د ډلې غړی
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته
@@ -5722,7 +5738,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,نور زده کړئ
 DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله
 DocType: POS Closing Voucher Invoices,Quantity of Items,د توکو مقدار
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
 DocType: Purchase Invoice,Return,بیرته راتګ
 DocType: Pricing Rule,Disable,نافعال
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره
@@ -5741,7 +5757,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
 DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
 DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
 DocType: Homepage,Tag Line,Tag کرښې
 DocType: Fee Component,Fee Component,فیس برخه
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت
@@ -5781,7 +5797,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ
 DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه اعتبار &#39;اجازه نه
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه اعتبار &#39;اجازه نه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,د کیفیت د مدیریت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} د قالب نافعال شوی دی
 DocType: Project,Total Billable Amount (via Timesheets),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې)
@@ -5807,7 +5823,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه
 DocType: Delivery Note,Transporter ID,د ټرانسپورټ ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
-DocType: Sales Invoice Item,Service End Date,د خدمت پای نیټه
+DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
@@ -5843,7 +5859,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
 DocType: Subscription Plan Detail,Plan,پلان
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
 DocType: Job Applicant,Applicant Name,متقاضي نوم
@@ -5902,7 +5918,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف
 DocType: Item Alternative,Alternative Item Code,د بدیل توکي
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
 DocType: Delivery Stop,Delivery Stop,د سپارلو بند
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
 DocType: Item,Material Issue,مادي Issue
@@ -5949,7 +5965,7 @@
 DocType: Sales Order Item,For Production,د تولید
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ
 DocType: Customer,Customer Primary Contact,پیرودونکي لومړني اړیکه
 DocType: Project Task,View Task,محتویات کاري
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,د کارموندنۍ / مشري٪
@@ -5995,7 +6011,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
 DocType: Employee Education,Employee Education,د کارګر ښوونه
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
 DocType: Fertilizer,Fertilizer Name,د سرې نوم
 DocType: Salary Slip,Net Pay,خالص د معاشونو
 DocType: Cash Flow Mapping Accounts,Account,ګڼون
@@ -6013,7 +6029,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},باطلې {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ناروغ ته لاړل
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نه
 DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,مغازو
 ,Item Delivery Date,د توکي سپارلو نیټه
@@ -6035,7 +6050,7 @@
 DocType: Item,No of Months,د میاشتې نه
 DocType: Item,Max Discount (%),Max کمښت)٪ (
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریډیټ ورځ نشي کولی منفي شمیره وي
-DocType: Sales Invoice Item,Service Stop Date,د خدمت بندیز تاریخ
+DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار
 DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ
@@ -6090,12 +6105,12 @@
 DocType: Salary Detail,Default Amount,default مقدار
 DocType: Lab Test Template,Descriptive,تشریحات
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ګدام په سيستم کې ونه موندل شو
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,دا مياشت د لنډيز
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,دا مياشت د لنډيز
 DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د تفتیش د لوستلو
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
 DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,روغتیایی خدمتونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,روغتیایی خدمتونه
 ,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
 DocType: GST HSN Code,Regional,سیمه
 DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل
@@ -6128,10 +6143,10 @@
 DocType: Warranty Claim,Resolved By,حل د
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,د ویجاړ مهال ویش
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
 DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه &quot;په سټاک&quot; يا &quot;نه په سټاک&quot; پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
 DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
@@ -6143,7 +6158,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه
 DocType: Project,Expected Start Date,د تمی د پیل نیټه
 DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
 DocType: Payment Request,Party Details,د ګوند تفصيلات
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات
 DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
@@ -6206,14 +6221,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.
 DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ
 DocType: Announcement,Student,د زده کوونکو
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ
 DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,خونو ته لاړ شه
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، د تادیاتو حساب، د نیټې او نیټې نیټې څخه اړین دی
 DocType: Company,Budget Detail,د بودجې تفصیل
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
-DocType: Email Digest,Pending Quotations,انتظار Quotations
 DocType: Delivery Note,Distance (KM),فاصله (KM)
 DocType: Asset,Custodian,کوسټډین
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
@@ -6246,7 +6261,7 @@
 DocType: Lead,Converted,بدلوی
 DocType: Item,Has Serial No,لري شعبه
 DocType: Employee,Date of Issue,د صدور نېټه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
@@ -6260,7 +6275,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} د {1} نه شته
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي
 DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,د ژورنال ننوتلو لپاره هیڅ بیرته تادیه نه ده شوې
 DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه
@@ -6291,7 +6306,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په)
 DocType: Grant Application,Requested Amount,غوښتل شوي مقدار
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0}
 DocType: Vehicle,Vehicle Value,موټر ارزښت
 DocType: Crop Cycle,Detected Diseases,درملو ناروغي
 DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام
@@ -6299,7 +6314,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
 DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
 DocType: Asset,Naming Series,نوم لړۍ
 DocType: Vital Signs,Coated,لیټ شوی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
@@ -6317,7 +6332,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي
 DocType: Notification Control,Sales Invoice Message,خرڅلاو صورتحساب پيغام
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,امر Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,د قالب {0} معلول دی
@@ -6386,7 +6401,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
 DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري
 ,Sales Analytics,خرڅلاو Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موجود {0}
@@ -6395,9 +6410,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
 DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,هره ورځ په دوراني ډول
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,هره ورځ په دوراني ډول
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,د روغتیا پاملرنې خدمت واحد ونې
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,محصول
@@ -6439,7 +6454,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,زیاتې اندازه
 DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
 DocType: GST Account,SGST Account,د SGST حساب
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,توکي ته لاړ شه
 DocType: Sales Partner,Partner Type,همکار ډول
@@ -6464,7 +6479,7 @@
 DocType: Employee,Cheque,آرډر
 DocType: Training Event,Employee Emails,د کارموندنې برېښناليکونه
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,لړۍ Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,راپور ډول فرض ده
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,راپور ډول فرض ده
 DocType: Item,Serial Number Series,پرلپسې لړۍ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,د پرچون او عمده
@@ -6511,12 +6526,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ
 DocType: Membership,Member Since,غړی
 DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
 DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4}
 DocType: Restaurant Reservation,Waitlisted,انتظار شوی
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,د معافیت کټګورۍ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي
 DocType: Shipping Rule,Fixed,ثابت شوی
 DocType: Vehicle Service,Clutch Plate,د کلچ ذريعه
 DocType: Company,Round Off Account,حساب پړاو
@@ -6664,7 +6679,7 @@
 DocType: Additional Salary,Employee Name,د کارګر نوم
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,د رستورانت امر د ننوت توکي
 DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ.
@@ -6705,7 +6720,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
 DocType: Student Applicant,Approved,تصویب شوې
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د &quot;کيڼ &#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د &quot;کيڼ &#39;
 DocType: Marketplace Settings,Last Sync On,وروستنۍ هممهال
 DocType: Guardian,Guardian,ګارډین
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي
@@ -6735,7 +6750,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.
 DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
 DocType: Purchase Invoice,input service,تڼۍ خدمت
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
 DocType: Employee Promotion,Employee Promotion,د کارموندنې وده
@@ -6807,6 +6822,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
+DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1}
 DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
@@ -6834,10 +6850,10 @@
 DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,باور كارت
 DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY-
 DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",د لچک وړ ګټور اجزاو مقدار {0} باید د ډیرو ګټو څخه کم نه وي {1}
 DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ
@@ -6868,7 +6884,7 @@
 DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت
 DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه
 DocType: Soil Texture,Clay Loam,مټ لوام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,د ريښي د تصحيح نه شي.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,د ريښي د تصحيح نه شي.
 DocType: Item,Units of Measure,د اندازه کولو واحدونه
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,په میٹرو ښار کې کرایه شوی
 DocType: Supplier,Default Tax Withholding Config,د عوایدو مالیه تادیه کول
@@ -6900,7 +6916,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ
 DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
 DocType: Program,Program Code,پروګرام کوډ
 DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
 ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
@@ -6943,7 +6959,7 @@
 DocType: Department,Expense Approvers,لګښت تاوان
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
 DocType: Journal Entry,Subscription Section,د ګډون برخې
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ګڼون {0} نه شته
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ګڼون {0} نه شته
 DocType: Training Event,Training Program,د روزنې پروګرام
 DocType: Account,Cash,د نغدو پيسو
 DocType: Employee,Short biography for website and other publications.,د ويب سايټ او نورو خپرونو لنډ ژوندلیک.
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 632944a..8826e92 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -5,13 +5,13 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Por favor, selecione o Tipo de Sujeito primeiro"
 DocType: Item,Customer Items,Itens de clientes
 DocType: Project,Costing and Billing,Custos e Faturamento
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Superior {1} não pode ser um livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Superior {1} não pode ser um livro-razão
 DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
 DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
 DocType: Department,Leave Approvers,Aprovadores de Licença
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
 DocType: Employee,Job Applicant,Candidato à Vaga
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
@@ -71,8 +71,8 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
 DocType: Patient,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Estrutura salarial ausente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Estrutura salarial ausente
 DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
 DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
@@ -82,7 +82,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
 DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar LDM
 DocType: SMS Log,SMS Log,Log de SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
 DocType: Student Log,Student Log,Log do Aluno
@@ -91,7 +91,7 @@
 DocType: Item,Copy From Item Group,Copiar do item do grupo
 DocType: Journal Entry,Opening Entry,Lançamento de Abertura
 DocType: Stock Entry,Additional Costs,Custos adicionais
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.
 DocType: Lead,Product Enquiry,Consulta de Produto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Por favor insira primeira empresa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione Empresa primeiro"
@@ -120,7 +120,7 @@
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
 DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 DocType: Sales Invoice,Change Amount,Troco
 DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
 DocType: Appraisal Template Goal,KRA,APR
@@ -214,7 +214,7 @@
 DocType: Tax Rule,Shipping County,Condado de Entrega
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador
 DocType: Accounts Settings,Settings for Accounts,Configurações para Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores
 DocType: Job Applicant,Cover Letter,Carta de apresentação
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
@@ -284,7 +284,6 @@
 DocType: Delivery Note,% Installed,Instalado %
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
 DocType: Purchase Invoice,01-Sales Return,01-Devolução de vendas
-DocType: Email Digest,Pending Purchase Orders,Pedidos de Compra Pendentes
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Número de Série automaticamente definido com base na FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar unicidade de número de nota fiscal do fornecedor
 DocType: Vehicle Service,Oil Change,Troca de Óleo
@@ -373,7 +372,7 @@
 DocType: Job Applicant,Resume Attachment,Anexo currículo
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos
 DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolução de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolução de Vendas
 DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
@@ -391,7 +390,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposta Redação
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
 apps/erpnext/erpnext/config/education.py +180,Masters,Cadastros
 apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Conciliação Bancária
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Controle de Tempo
@@ -418,7 +417,7 @@
 DocType: Work Order Operation,In minutes,Em Minutos
 DocType: Issue,Resolution Date,Data da Solução
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
 DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -479,7 +478,7 @@
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal
 DocType: Work Order Operation,Planned End Time,Horário Planejado de Término
 ,Sales Person Target Variance Item Group-Wise,Variação de Público do Vendedor por Grupo de Item
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
 DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
@@ -488,7 +487,7 @@
 DocType: BOM,Website Specifications,Especificações do Site
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas .
@@ -543,7 +542,7 @@
 DocType: Account,Liability,Passivo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.
 DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de Preço não selecionado
 DocType: Employee,Family Background,Antecedentes familiares
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nenhuma permissão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
@@ -562,7 +561,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
 DocType: Item,Website Warehouse,Armazém do Site
 DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
 apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C-Form
 DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
@@ -602,7 +601,7 @@
 DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Vendas
 DocType: Vehicle Log,Odometer Reading,Leitura do Odômetro
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já  está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já  está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
 DocType: Account,Balance must be,O Saldo deve ser
 DocType: Notification Control,Expense Claim Rejected Message,Mensagem de recusa do Pedido de Reembolso de Despesas
 ,Available Qty,Qtde Disponível
@@ -621,7 +620,7 @@
 DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa
 DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qtde Requerida
@@ -652,9 +651,9 @@
 DocType: Loan,Sanctioned,Liberada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela."
 DocType: Student Admission,Publish on website,Publicar no site
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
 DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta
 DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos
@@ -678,7 +677,6 @@
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor total por extenso
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro. Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
@@ -714,7 +712,7 @@
 DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de Entrega
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
@@ -741,7 +739,7 @@
 DocType: SMS Center,Total Characters,Total de Personagens
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura da Conciliação de Pagamento
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuição%
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição%
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc"
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras
 apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
@@ -772,7 +770,7 @@
 DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
 DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos"
 DocType: Lead,Lead,Cliente em Potencial
 DocType: Email Digest,Payables,Contas a Pagar
@@ -848,7 +846,7 @@
 DocType: Vehicle,Fuel UOM,UDM do Combustível
 DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén
 DocType: Payment Entry,Write Off Difference Amount,Valor da diferença do abatimento
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
 DocType: Email Digest,Annual Income,Receita Anual
 DocType: Serial No,Serial No Details,Detalhes do Nº de Série
 DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item
@@ -919,7 +917,7 @@
 DocType: Item,Maintain Stock,Manter Estoque
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
@@ -957,7 +955,7 @@
 DocType: Shipping Rule Condition,To Value,Para o Valor
 DocType: Asset Movement,Stock Manager,Gerente de Estoque
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de Embalagem
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de Embalagem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação!
@@ -998,7 +996,7 @@
 DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome da Unidade de Medida
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuição Total
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuição Total
 DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
@@ -1029,7 +1027,6 @@
 DocType: Opportunity,Contact Mobile No,Celular do Contato
 ,Material Requests for which Supplier Quotations are not created,"Itens Requisitados, mas não Cotados"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Linha {idx}: {field} é obrigatório para criar as notas de abertura {invoice_type}
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa
 apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais
@@ -1054,7 +1051,7 @@
 DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
 DocType: Accounts Settings,Credit Controller,Controlador de crédito
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
 DocType: Company,Default Payable Account,Contas a Pagar Padrão
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada
@@ -1064,7 +1061,7 @@
 DocType: Appraisal,For Employee,Para o Colaborador
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito
 DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
 DocType: Journal Entry,Entry Type,Tipo de Lançamento
 ,Customer Credit Balance,Saldo de Crédito do Cliente
@@ -1107,7 +1104,7 @@
 ,Student Fee Collection,Cobrança de Taxa do Aluno
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
@@ -1134,7 +1131,7 @@
 DocType: Employee,Leave Encashed?,Licenças Cobradas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
 DocType: Email Digest,Annual Expenses,Despesas Anuais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Pedido de Compra
 DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
 DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
 DocType: Territory,Territory Name,Nome do Território
@@ -1254,7 +1251,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido
 DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
 DocType: Asset,Depreciation Schedule,Tabela de Depreciação
 DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
 DocType: Item,Has Batch No,Tem nº de Lote
@@ -1267,7 +1264,7 @@
 DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
 ,Quotation Trends,Tendência de Orçamentos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
 DocType: Shipping Rule,Shipping Amount,Valor do Transporte
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
@@ -1304,20 +1301,19 @@
 DocType: Workstation,Wages per hour,Salário por hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
-DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
 DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
 DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,O Valor da Diferença deve ser zero
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, indique item Produção primeiro"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Orçamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Orçamento
 DocType: Salary Slip,Total Deduction,Dedução total
 ,Production Analytics,Análise de Produção
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
@@ -1348,7 +1344,7 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1394,8 +1390,8 @@
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
 DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Para Débito é necessária
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Preço de Compra Lista
 DocType: Job Offer Term,Offer Term,Termos da Oferta
 DocType: Asset,Quality Manager,Gerente de Qualidade
 DocType: Job Applicant,Job Opening,Vaga de Trabalho
@@ -1406,7 +1402,7 @@
 DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos
 DocType: Cashier Closing,To Time,Até o Horário
 DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
 DocType: Work Order Operation,Completed Qty,Qtde Concluída
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
@@ -1450,7 +1446,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em
 DocType: Item,End of Life,Validade
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
 DocType: Leave Block List,Allow Users,Permitir que os usuários
 DocType: Purchase Order,Customer Mobile No,Celular do Cliente
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
@@ -1460,8 +1456,8 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecione a conta de troco
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Topic,Topic,Tópico
@@ -1482,7 +1478,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
 DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
 DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
 DocType: Purchase Invoice,Credit To,Crédito para
@@ -1504,7 +1500,7 @@
 DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
 DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1672,10 +1668,10 @@
 DocType: Employee Education,Class / Percentage,Classe / Percentual
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
 DocType: Company,Stock Settings,Configurações de Estoque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerenciar grupos de clientes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Centro de Custo Nome
@@ -1767,7 +1763,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
 DocType: Purchase Invoice,Overdue,Atrasado
 DocType: Account,Stock Received But Not Billed,"Itens Recebidos, mas não Faturados"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Conta raiz deve ser um grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Conta raiz deve ser um grupo
 DocType: Item,Total Projected Qty,Quantidade Total Projetada
 DocType: Monthly Distribution,Distribution Name,Nome da distribuição
 DocType: Course,Course Code,Código do Curso
@@ -1780,7 +1776,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lançamento Contábil de Estoque
 DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe
 DocType: Sales Invoice,Customer Address,Endereço do Cliente
@@ -1818,7 +1814,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses.
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de Preço Moeda não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista de Preço Moeda não selecionado
 ,Student Monthly Attendance Sheet,Folha de Presença Mensal do Aluno
 DocType: Rename Tool,Rename Log,Renomear Log
 DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº
@@ -1833,10 +1829,10 @@
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório
 DocType: Purchase Order Item,Returned Qty,Qtde Devolvida
 DocType: Student,Exit,Saída
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipo de Raiz é obrigatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo de Raiz é obrigatório
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, as Cotações para este fornecedor devem ser emitidas com cautela."
 DocType: BOM,Total Cost(Company Currency),Custo total (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Nº de Série {0} criado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Nº de Série {0} criado
 DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do site
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como Notas Fiscais e Guias de Remessa"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome do Fornecedor
@@ -1860,7 +1856,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Estoque Mínimo
 DocType: Attendance,Attendance Date,Data de Comparecimento
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão
 DocType: Purchase Invoice Item,Accepted Warehouse,Armazén Aceito
 DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marcar Meio Período
@@ -1895,7 +1891,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas
 DocType: Restaurant Reservation,No of People,Número de pessoas
 DocType: Bank Account,Address and Contact,Endereço e Contato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
@@ -1948,7 +1944,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
 DocType: Asset,Fully Depreciated,Depreciados Totalmente
 ,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
 DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote
@@ -1961,7 +1957,7 @@
 DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0}
 DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
 DocType: Global Defaults,Disable In Words,Desativar por extenso
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1}
@@ -1978,7 +1974,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem enviada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total
@@ -1987,7 +1983,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabricação
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Conta {0} não existe
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Custo das diferentes actividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o colaborador relacionado aos vendedores abaixo não tem um ID do usuário {1}"
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,O armazén de origem e o armazém de destino devem ser diferentes um do outro
@@ -2017,7 +2013,7 @@
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento
 apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chamadas
 DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
 DocType: Work Order Item,Available Qty at WIP Warehouse,Qtd disponível no Armazén de Trabalho em Andamento
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
 apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
@@ -2043,7 +2039,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,O cliente {0} foi criado.
 DocType: Stock Settings,Limit Percent,Limite Percentual
 ,Payment Period Based On Invoice Date,Prazo Médio de Pagamento Baseado na Emissão da Nota
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0}
 DocType: Journal Entry,Stock Entry,Lançamento no Estoque
 DocType: Asset,Insurance Details,Detalhes do Seguro
 DocType: Account,Payable,A pagar
@@ -2066,7 +2062,7 @@
 DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial
 DocType: Stock Settings,Auto Material Request,Requisição de Material Automática
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
 DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
@@ -2084,7 +2080,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
 DocType: POS Profile,Update Stock,Atualizar Estoque
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDM diferente para itens gerará um Peso Líquido (Total ) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UDM.
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Valor na LDM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Valor na LDM
 DocType: Asset,Journal Entry for Scrap,Lançamento no Livro Diário para Sucata
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
 apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados
@@ -2098,7 +2094,7 @@
 ,Purchase Analytics,Analítico de Compras
 DocType: Purchase Taxes and Charges,Reference Row #,Referência Linha #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado.
 ,Stock Ledger,Livro de Inventário
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0}
 DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio
@@ -2135,11 +2131,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
 DocType: Serial No,Out of AMC,Fora do CAM
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Cadastro da Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
 DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de Inscrição no Programa
@@ -2181,7 +2177,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque:
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
 DocType: POS Profile,POS Profile Name,Nome do Perfil do PDV
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,internar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
@@ -2199,7 +2195,7 @@
 DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Aluno já está inscrito.
 DocType: Fiscal Year,Year Name,Nome do ano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
 DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
 apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitação de Orçamento
@@ -2211,7 +2207,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
 DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
 DocType: Delivery Note Item,From Warehouse,Armazén de Origem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
 DocType: Assessment Plan,Supervisor Name,Nome do supervisor
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
 DocType: Notification Control,Customize the Notification,Personalizar a Notificação
@@ -2272,7 +2268,7 @@
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
 DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
 DocType: BOM,Website Description,Descrição do Site
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
@@ -2284,10 +2280,10 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
 DocType: Student,Guardian Details,Detalhes do Responsável
@@ -2309,7 +2305,7 @@
 DocType: Student Sibling,Student ID,ID do Aluno
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
 DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
 DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
 DocType: Patient,Alcohol Past Use,Uso passado de álcool
 DocType: Tax Rule,Billing State,Estado de Faturamento
@@ -2387,7 +2383,7 @@
 DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
 DocType: Company,Default Employee Advance Account,Conta Padrão de Adiantamento à Colaboradores
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas
 DocType: Vehicle,Last Carbon Check,Última Inspeção de Emissão de Carbono
 DocType: Purchase Invoice,Posting Time,Horário da Postagem
 DocType: Timesheet,% Amount Billed,Valor Faturado %
@@ -2399,13 +2395,13 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem
 DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Como na Data
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolução / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolução / Nota de Crédito
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga
 DocType: Job Card,Transferred Qty,Qtde Transferida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento
@@ -2426,7 +2422,7 @@
 DocType: Bank Account,Party Type,Tipo de Sujeito
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Pagamento já existe
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
 ,Sales Funnel,Funil de Vendas
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abreviatura é obrigatória
 ,Qty to Transfer,Qtde para Transferir
@@ -2434,9 +2430,9 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
 ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
 DocType: Products Settings,Products Settings,Configurações de Produtos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação Percentual
@@ -2467,7 +2463,7 @@
 DocType: Customer,From Lead,Do Cliente em Potencial
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
 DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@@ -2527,14 +2523,14 @@
 DocType: Stock Ledger Entry,Stock Ledger Entry,Lançamento do Livro de Inventário
 DocType: Department,Leave Block List,Lista de Bloqueio de Licença
 DocType: Purchase Invoice,Tax ID,CPF/CNPJ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
 DocType: Accounts Settings,Accounts Settings,Configurações de Contas
 DocType: Customer,Sales Partner and Commission,Parceiro de Vendas e Comissão
 DocType: Loan,Rate of Interest (%) / Year,Taxa de Juros (%) / Ano
 DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de Juros (%) Anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Contas Temporárias
 DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe
 DocType: Purchase Invoice,Return,Devolução
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
@@ -2542,7 +2538,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
 DocType: Homepage,Tag Line,Slogan
 DocType: Fee Component,Fee Component,Componente da Taxa
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2560,7 +2556,7 @@
 DocType: Payment Entry,Paid Amount,Valor pago
 ,Available Stock for Packing Items,Estoque Disponível para o Empacotamento de Itens
 DocType: Item Variant,Item Variant,Item Variant
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} foi desativado
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de crédito Total
@@ -2612,7 +2608,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecionar Itens para Produzir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecionar Itens para Produzir
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
 DocType: Item Price,Item Price,Preço do Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
@@ -2654,7 +2650,7 @@
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
 DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM
 DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
 DocType: Salary Slip,Net Pay,Pagamento Líquido
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido
 ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
@@ -2690,7 +2686,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
 DocType: Salary Detail,Default Amount,Quantidade Padrão
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumo deste mês
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumo deste mês
 DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura da Inspeção de Qualidade
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar Estoque anterior a' deve ser menor que %d dias.
 DocType: Tax Rule,Purchase Tax Template,Modelo de Impostos sobre a compra
@@ -2711,7 +2707,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
 DocType: Warranty Claim,Resolved By,Resolvido por
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior
 DocType: Purchase Invoice Item,Price List Rate,Preço na Lista de Preços
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar orçamentos de clientes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén."
@@ -2744,7 +2740,6 @@
 DocType: Announcement,Student,Aluno
 DocType: Company,Budget Detail,Detalhe do Orçamento
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-DocType: Email Digest,Pending Quotations,Orçamentos Pendentes
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil do Ponto de Vendas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
@@ -2766,7 +2761,7 @@
 DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
 DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
 DocType: Leave Encashment,Leave Encashment,Pagamento da Saída
@@ -2782,12 +2777,12 @@
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
 DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
 DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
 DocType: Item,Customer Code,Código do Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Asset,Naming Series,Código dos Documentos
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -2796,7 +2791,7 @@
 DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
 DocType: Notification Control,Sales Invoice Message,Mensagem da Fatura de Venda
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
 DocType: Vehicle Log,Odometer,Odômetro
 DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado
@@ -2829,7 +2824,7 @@
 ,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos"
 DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
 DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
 DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
 ,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
@@ -2850,7 +2845,7 @@
 DocType: Account,Equity,Patrimônio Líquido
 DocType: Job Offer,Printing Details,Imprimir detalhes
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registros de Tempo para tarefas.
@@ -2863,7 +2858,7 @@
 DocType: Item Reorder,Re-Order Level,Nível de Reposição
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,De meio expediente
 DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de Relatório é obrigatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de Relatório é obrigatório
 DocType: Item,Serial Number Series,Séries de Nº de Série
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
@@ -2884,7 +2879,7 @@
 DocType: Task,Review Date,Data da Revisão
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para lançamento de Depreciação de Ativos (Lançamento no Livro Diário)
 DocType: Restaurant Reservation,Waitlisted,Colocado na lista de espera
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
 DocType: Vehicle Service,Clutch Plate,Disco de Embreagem
 DocType: Company,Round Off Account,Conta de Arredondamento
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
@@ -2947,7 +2942,7 @@
 DocType: Fiscal Year,Year Start Date,Data do início do ano
 DocType: Additional Salary,Employee Name,Nome do Colaborador
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total arredondado (moeda da empresa)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes
 DocType: Loyalty Point Entry,Purchase Amount,Valor de Compra
@@ -2965,7 +2960,7 @@
 DocType: Account,Parent Account,Conta Superior
 DocType: GL Entry,Voucher Type,Tipo de Comprovante
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
 DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
 DocType: Employee,Current Address Is,Endereço atual é
@@ -3026,7 +3021,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Seu carrinho está vazio
 DocType: Work Order,Actual Operating Cost,Custo Operacional Real
 DocType: Soil Texture,Clay Loam,Barro de Argila
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root não pode ser editado.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root não pode ser editado.
 DocType: Item,Units of Measure,Unidades de Medida
 DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a Produção em Feriados
 DocType: Sales Invoice,Customer's Purchase Order Date,Data do Pedido de Compra do Cliente
@@ -3039,7 +3034,7 @@
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições
 DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
 ,Item-wise Purchase Register,Registro de Compras por Item
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
@@ -3059,6 +3054,6 @@
 DocType: GL Entry,Is Opening,É Abertura
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}
 DocType: Journal Entry,Subscription Section,Seção de Inscrição
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A Conta {0} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A Conta {0} não existe
 DocType: Account,Cash,Dinheiro
 DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 6a68326..82ae6f5 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Artigos do Cliente
 DocType: Project,Costing and Billing,Custos e Faturação
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal
 DocType: Item,Publish Item to hub.erpnext.com,Publicar o artigo em hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Não é possível encontrar período de saída ativo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter To Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valor ausente para senha, chave de API ou URL do Shopify"
 DocType: Employee,Rented,Alugado
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas as contas
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Todas as contas
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Não é possível transferir o funcionário com status
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar"
 DocType: Vehicle Service,Mileage,Quilometragem
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecione o Fornecedor Padrão
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empregado
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contato do Cliente
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
 DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min
 DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
 DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
 DocType: Asset Maintenance Log,Periodicity,Periodicidade
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornecedor&gt; Grupo de Fornecedores
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre fileiras de plantas para o melhor crescimento
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defesa
 DocType: Salary Component,Abbr,Abrev
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Contas a receber padrão a serem usadas se não forem definidas no Paciente para reservar cobranças de Compromisso.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexe o ficheiro .csv com duas colunas, uma para o nome antigo e uma para o novo nome"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Do endereço 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
 DocType: Packed Item,Parent Detail docname,Dados Principais de docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de
 DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Quantidade Total Creditada
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Todos os Vendedores
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Não itens encontrados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta a Estrutura Salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta a Estrutura Salarial
 DocType: Lead,Person Name,Nome da Pessoa
 DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
 DocType: Account,Credit,Crédito
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar BOM
 DocType: SMS Log,SMS Log,Registo de SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Só Conta de Pagamento
 DocType: Loan,Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos
 DocType: Stock Entry,Additional Costs,Custos Adicionais
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo.
 DocType: Lead,Product Enquiry,Inquérito de Produto
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar Lote para Estudantes em Grupo de Estudantes
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nenhum registo de falta encontrados para o funcionário {0} para {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário
 DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
 DocType: Salary Detail,Tax on flexible benefit,Imposto sobre benefício flexível
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detalhes do pedido de material
 DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
 DocType: SMS Center,SMS Center,Centro de SMS
 DocType: Payroll Entry,Validate Attendance,Validar Participação
 DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -447,7 +445,7 @@
 ,Open Work Orders,Abrir ordens de serviço
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Item de Cobrança de Consulta ao Paciente
 DocType: Payment Term,Credit Months,Meses de Crédito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
 DocType: Contract,Fulfilled,Realizada
 DocType: Inpatient Record,Discharge Scheduled,Descarga Agendada
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Condado de Envio
 DocType: Currency Exchange,For Selling,À venda
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ativar Despesa Adiada
 DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
 DocType: Accounts Settings,Settings for Accounts,Definições de Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores.
 DocType: Job Applicant,Cover Letter,Carta de Apresentação
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Múltiplas Moedas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
 DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Guia de Remessa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Guia de Remessa
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente."
 DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
 DocType: Student Applicant,Admitted,Admitido/a
 DocType: Workstation,Rent Cost,Custo de Aluguer
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montante Após Depreciação
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, veja o anexo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, veja o anexo"
 DocType: Purchase Order,% Received,% Recebida
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
 DocType: Volunteer,Weekends,Finais de semana
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data de Veículo
 DocType: Student Log,Medical,Clínico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo de perda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Por favor selecione Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Por favor selecione Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado
 DocType: Announcement,Receiver,Recetor
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
 DocType: Delivery Note,% Installed,% Instalada
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
 DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana
 DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporariamente em espera
 DocType: Account,Is Group,É Grupo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente
-DocType: Email Digest,Pending Purchase Orders,Ordens de Compra Pendentes
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Definir os Nrs de Série automaticamente com base em FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalhes principais do endereço
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,O funcionário {0} já solicitou {1} em {2}:
 DocType: Inpatient Record,AB Positive,AB Positivo
 DocType: Job Opening,Description of a Job Opening,Descrição de uma Vaga de Emprego
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Atividades pendentes para hoje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Atividades pendentes para hoje
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.
 DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção
 DocType: Loan,Total Payment,Pagamento total
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.
 DocType: Patient,Allergies,Alergias
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Alterar o código do item
 DocType: Supplier Scorecard Standing,Notify Other,Notificar outro
 DocType: Vital Signs,Blood Pressure (systolic),Pressão sanguínea (sistólica)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir
 DocType: POS Profile User,POS Profile User,Usuário do perfil POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória
-DocType: Sales Invoice Item,Service Start Date,Data de início do serviço
+DocType: Purchase Invoice Item,Service Start Date,Data de início do serviço
 DocType: Subscription Invoice,Subscription Invoice,Fatura de Subscrição
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Rendimento Direto
 DocType: Patient Appointment,Date TIme,Data hora
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação
 DocType: Vital Signs,Body Temperature,Temperatura corporal
 DocType: Project,Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Não é possível cancelar {0} {1} porque o número de série {2} não pertence ao depósito {3}
 DocType: Detected Disease,Disease,Doença
+DocType: Company,Default Deferred Expense Account,Conta de Despesas Diferidas Padrão
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definir tipo de projeto.
 DocType: Supplier Scorecard,Weighting Function,Função de ponderação
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta
 DocType: Production Plan,Production Plan,Plano de produção
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retorno de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retorno de Vendas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período"
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
 ,Total Stock Summary,Resumo de estoque total
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 DocType: Share Balance,Share Balance,Partilha de equilíbrio
 DocType: Amazon MWS Settings,AWS Access Key ID,ID da chave de acesso da AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aluguel mensal de casas
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Empacotando
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar clientes por e-mail
 DocType: Item,Batch Number Series,Série de números em lote
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário
 DocType: Employee Advance,Claimed Amount,Montante reclamado
 DocType: Travel Itinerary,Departure Datetime,Data de saída
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1011,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gestor
 DocType: Payment Entry,Payment From / To,Pagamento De / Para
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Defina conta no Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Defina conta no Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
 DocType: Sales Person,Sales Person Targets,Metas de Vendedores
 DocType: Work Order Operation,In minutes,Em minutos
@@ -1022,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,Número máximo de visitas
 ,Hotel Room Occupancy,Ocupação do quarto do hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
 DocType: GST Settings,GST Settings,Configurações de GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
@@ -1063,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,Interesse total a pagar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega
 DocType: Work Order Operation,Actual Start Time,Hora de Início Efetiva
+DocType: Purchase Invoice Item,Deferred Expense Account,Conta de despesas diferidas
 DocType: BOM Operation,Operation Time,Tempo de Operação
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar
 DocType: Salary Structure Assignment,Base,Base
 DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
 DocType: Travel Itinerary,Travel To,Viajar para
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,não é
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Liquidar Quantidade
 DocType: Leave Block List Allow,Allow User,Permitir Utilizador
 DocType: Journal Entry,Bill No,Nr. de Conta
@@ -1116,14 +1117,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você configurou os documentos do Mapeador de fluxo de caixa
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Do endereço 1
 DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Após o item {items} {verb} marcado como {message} item. \ Você pode ativá-los como {message} item do seu mestre de itens
 DocType: Supplier Scorecard,Per Week,Por semana
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,O Item tem variantes.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0}
 DocType: Bin,Stock Value,Valor do Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,A Empresa {0} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,A Empresa {0} não existe
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tem validade de taxa até {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de Esquema
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade
@@ -1168,7 +1167,7 @@
 DocType: Inpatient Record,O Negative,O Negativo
 DocType: Work Order Operation,Planned End Time,Tempo de Término Planeado
 ,Sales Person Target Variance Item Group-Wise,Item de Variância Alvo de Vendedores em Grupo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalhes do Tipo de Memebership
 DocType: Delivery Note,Customer's Purchase Order No,Nr. da Ordem de Compra do Cliente
 DocType: Clinical Procedure,Consume Stock,Consumir estoque
@@ -1181,14 +1180,14 @@
 DocType: Soil Texture,Sand,Areia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
 DocType: BOM,Website Specifications,Especificações do Website
 DocType: Special Test Items,Particulars,Informações
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
@@ -1274,7 +1273,7 @@
 DocType: Salary Component,Do not include in total,Não inclua no total
 DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,A Lista de Preços não foi selecionada
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada
 DocType: Employee,Family Background,Antecedentes Familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
@@ -1308,8 +1307,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname}  não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
 DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
@@ -1334,7 +1332,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocando as folhas ...
 DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cronograma de Curso
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",É necessário deduzir o imposto para a isenção de imposto não enviada e os benefícios \ Employee Unclaimed no último boleto salarial do período da folha de pagamento
 DocType: Request for Quotation Supplier,Quote Status,Status da Cotação
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1351,6 +1349,7 @@
 DocType: Upload Attendance,Import Attendance,Importar Assiduidade
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos os Grupos de Itens
 DocType: Work Order,Item To Manufacture,Item Para Fabrico
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},O estado de {0} {1} é {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
 DocType: Employee,Provide Email Address registered in company,Forneça o Endereço de Email registado na empresa
@@ -1376,12 +1375,10 @@
 DocType: Fertilizer,Fertilizer Contents,Conteúdo de fertilizantes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pesquisa e Desenvolvimento
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Dados de Inscrição
 DocType: Timesheet,Total Billed Amount,Valor Total Faturado
 DocType: Item Reorder,Re-Order Qty,Qtd de Reencomenda
 DocType: Leave Block List Date,Leave Block List Date,Data de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos
 DocType: Sales Team,Incentives,Incentivos
@@ -1395,7 +1392,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Venda
 DocType: Fee Schedule,Fee Creation Status,Status da Criação de Taxas
 DocType: Vehicle Log,Odometer Reading,Leitura do Conta-quilómetros
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito"""
 DocType: Account,Balance must be,O saldo deve ser
 DocType: Notification Control,Expense Claim Rejected Message,Mensagem de Reembolso de Despesas Rejeitado
 ,Available Qty,Qtd Disponível
@@ -1407,7 +1404,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sempre sincronize seus produtos do Amazon MWS antes de sincronizar os detalhes do pedido
 DocType: Delivery Trip,Delivery Stops,Paradas de entrega
 DocType: Salary Slip,Working Days,Dias Úteis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0}
 DocType: Serial No,Incoming Rate,Taxa de Entrada
 DocType: Packing Slip,Gross Weight,Peso Bruto
 DocType: Leave Type,Encashment Threshold Days,Dias Limite de Acumulação
@@ -1442,7 +1439,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total)
 DocType: Payroll Entry,Number Of Employees,Número de empregados
 DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
 DocType: Pricing Rule,Rate or Discount,Taxa ou desconto
 DocType: Vital Signs,One Sided,Um lado
@@ -1463,7 +1460,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salve antes de atribuir a tarefa.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de Saldo
 DocType: Lab Test,Lab Technician,Técnico de laboratório
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de Preço de Venda
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de Preço de Venda
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se marcado, um cliente será criado, mapeado para Paciente. As faturas do paciente serão criadas contra este Cliente. Você também pode selecionar o Cliente existente ao criar o Paciente."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,O cliente não está inscrito em nenhum programa de fidelidade
@@ -1523,15 +1520,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Valor total da contribuição: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados
 DocType: Crop Cycle,Crop Cycle,Ciclo de colheita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
 DocType: Student Admission,Publish on website,Publicar no website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de cancelamento
 DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
@@ -1586,7 +1585,6 @@
 DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente
 DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente
 DocType: Supplier,Represents Company,Representa empresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Registar
 DocType: Student Admission,Admission Start Date,Data de Início de Admissão
 DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novo empregado
@@ -1596,7 +1594,7 @@
 DocType: Lead,Next Contact Date,Data do Próximo Contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
 DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
 DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
 DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
@@ -1612,7 +1610,7 @@
 DocType: Patient,Patient Relation,Relação com o paciente
 DocType: Item,Hub Category to Publish,Categoria Hub para Publicar
 DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","O pedido de vendas {0} tem reserva para o item {1}, você só pode entregar {1} reservado contra {0}. Serial No {2} não pode ser entregue"
 DocType: Sales Invoice,Billing Address GSTIN,Endereço de cobrança GSTIN
@@ -1640,6 +1638,7 @@
 DocType: POS Closing Voucher,Period End Date,Data de término do período
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,As composições de solo não somam até 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Desconto
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,A linha {0}: {1} é necessária para criar as faturas de abertura {2}
 DocType: Membership,Membership,Associação
 DocType: Asset,Total Number of Depreciations,Número total de Depreciações
 DocType: Sales Invoice Item,Rate With Margin,Taxa com margem
@@ -1685,7 +1684,7 @@
 DocType: Tax Rule,Shipping State,Estado de Envio
 ,Projected Quantity as Source,Quantidade Projetada como Fonte
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de entrega
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tipo de transferência
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas
@@ -1698,6 +1697,7 @@
 DocType: Item Default,Default Selling Cost Center,Centro de Custo de Venda Padrão
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
+DocType: Email Digest,Purchase Orders Items Overdue,Itens de Pedidos de Compra em Atraso
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
@@ -1754,8 +1754,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura Form-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento
 DocType: Clinical Procedure,Procedure Template,Modelo de procedimento
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuição %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == &#39;SIM&#39;, então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == &#39;SIM&#39;, então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-resumo de fontes externas
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Declarar
@@ -1786,6 +1786,7 @@
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada a requesitar
+DocType: Stock Settings,Default Return Warehouse,Armazém de Devolução Padrão
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecione seus domínios
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fornecedor Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Itens de fatura de pagamento
@@ -1818,7 +1819,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.
 DocType: Account,Balance Sheet,Balanço
 DocType: Leave Type,Is Earned Leave,É uma licença ganhada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
 DocType: Fee Validity,Valid Till,Válida até
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
@@ -1895,7 +1896,7 @@
 ,Budget Variance Report,Relatório de Desvios de Orçamento
 DocType: Salary Slip,Gross Pay,Salário Bruto
 DocType: Item,Is Item from Hub,É Item do Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obter itens de serviços de saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obter itens de serviços de saúde
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico
@@ -1910,6 +1911,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,O modo de pagamento
 DocType: Purchase Invoice,Supplied Items,Itens Fornecidos
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Defina um menu ativo para o Restaurante {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taxa de comissão %
 DocType: Work Order,Qty To Manufacture,Qtd Para Fabrico
 DocType: Email Digest,New Income,Novo Rendimento
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Manter a mesma taxa durante todo o ciclo de compra
@@ -1963,7 +1965,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada contábil de ativo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada contábil de ativo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquear fatura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronização de Def. de Dados
@@ -1984,7 +1986,8 @@
 DocType: Warehouse,Warehouse Contact Info,Informações de Contacto do Armazém
 DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença
 DocType: Volunteer,Volunteer Name,Nome do voluntário
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email  não será enviado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email  não será enviado"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0}
 DocType: Item,Foreign Trade Details,Detalhes Comércio Exterior
@@ -1995,7 +1998,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido
 DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -2015,6 +2018,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Created
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não foi encontrado nenhum item denominado {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtro de itens
 DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula Critérios
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total de Saída
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma Condição de Regra de Envio com 0 ou valor em branco para ""Valor Para"""
@@ -2047,7 +2051,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","As variáveis do Scorecard podem ser usadas, bem como: {total_score} (a pontuação total desse período), {period_number} (o número de períodos até hoje)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Recolher todos
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Recolher todos
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Criar pedido
 DocType: Quality Inspection Reading,Reading 8,Leitura 8
 DocType: Inpatient Record,Discharge Note,Nota de Descarga
@@ -2064,7 +2068,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Licença Especial
 DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Esse valor é usado para cálculos pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
 DocType: Payment Entry,Writeoff,Liquidar
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Prefixo da série de nomes
@@ -2083,7 +2087,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalhes do Voucher de Fechamento do PDV
 DocType: Shopify Log,Shopify Log,Log do Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 DocType: Inpatient Occupancy,Check In,Check-in
 DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1}
@@ -2134,7 +2137,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máx.: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
 DocType: Shopify Settings,For Company,Para a Empresa
@@ -2147,7 +2150,7 @@
 DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2177,7 +2180,8 @@
 DocType: HR Settings,Employee Settings,Definições de Funcionário
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento
 ,Batch-Wise Balance History,Histórico de Saldo em Lote
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornecedor&gt; Grupo de Fornecedores
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
 DocType: Package Code,Package Code,Código pacote
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
@@ -2212,6 +2216,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transações Bancárias
 DocType: Quality Inspection,Readings,Leituras
 DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Não de Interações
 DocType: BOM,Scrap Material Cost(Company Currency),Custo de Material de Sucata (Moeda da Empresa)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Submontagens
 DocType: Asset,Asset Name,Nome do Ativo
@@ -2222,7 +2227,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Nota Fiscal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Nota Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS
 DocType: Disease,Common Name,Nome comum
@@ -2260,14 +2265,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado
 DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
 DocType: Fee Validity,Fee Validity,Validade da tarifa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
 DocType: Student Attendance Tool,Students HTML,HTML de Estudantes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 DocType: POS Profile,Apply Discount,Aplicar Desconto
 DocType: GST HSN Code,GST HSN Code,Código GST HSN
 DocType: Employee External Work History,Total Experience,Experiência total
@@ -2323,7 +2325,7 @@
 DocType: UOM,UOM Name,Nome da UNID
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para abordar 1
 DocType: GST HSN Code,HSN Code,Código HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montante de Contribuição
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montante de Contribuição
 DocType: Inpatient Record,Patient Encounter,Encontro do Paciente
 DocType: Purchase Invoice,Shipping Address,Endereço de Envio
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta auxilia-o na atualização ou correção da quantidade e valorização do stock no sistema. Ela é geralmente utilizado para sincronizar os valores do sistema que realmente existem nos seus armazéns.
@@ -2397,7 +2399,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referência de funcionário
 DocType: Student Group,Set 0 for no limit,Defina 0 para sem limite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} é necessário para criar as faturas Opening {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Endereço principal e detalhes de contato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar Email de Pagamento
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova tarefa
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce"
 DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 DocType: Share Balance,To No,Para não
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
@@ -2456,7 +2457,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços
 DocType: Healthcare Settings,Default Medical Code Standard,Padrão do Código Médico Padrão
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
 DocType: Company,Default Payable Account,Conta a Pagar Padrão
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2482,7 +2483,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Aberturas de trabalho para designação {0} já aberta \ ou contratação concluída conforme Plano de Pessoal {1}
 DocType: Vital Signs,Constipated,Constipado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
 DocType: Customer,Default Price List,Lista de Preços Padrão
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenhum item encontrado.
@@ -2498,7 +2499,7 @@
 DocType: Journal Entry,Entry Type,Tipo de Registo
 ,Customer Credit Balance,Saldo de Crédito de Cliente
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
@@ -2582,9 +2583,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Duração da consulta (min.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetue um Registo Contabilístico Para Cada Movimento de Stock
 DocType: Leave Allocation,Total Leaves Allocated,Licenças Totais Atribuídas
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
 DocType: Employee,Date Of Retirement,Data de Reforma
 DocType: Upload Attendance,Get Template,Obter Modelo
+,Sales Person Commission Summary,Resumo da Comissão de Vendas
 DocType: Additional Salary Component,Additional Salary Component,Componente salarial adicional
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,Portas
@@ -2641,6 +2643,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de avaliação (fora de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
@@ -2650,7 +2653,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
 DocType: Email Digest,Annual Expenses,Despesas anuais
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Ordem de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Ordem de Compra
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado
@@ -2658,6 +2661,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
 DocType: Territory,Territory Name,Nome território
+DocType: Email Digest,Purchase Orders to Receive,Pedidos de compra a receber
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
@@ -2768,6 +2772,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
 DocType: Sales Person,Parent Sales Person,Vendedor Principal
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nenhum item a ser recebido está atrasado
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos
 DocType: Project,Collect Progress,Recolha Progresso
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2897,8 +2904,8 @@
 DocType: Employee,Resignation Letter Date,Data de Carta de Demissão
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Selecionado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
 DocType: Inpatient Record,Discharge,Descarga
 DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel
@@ -2908,13 +2915,13 @@
 DocType: Chapter,Chapter,Capítulo
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
 DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
 DocType: Bank Reconciliation Detail,Against Account,Na Conta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date
 DocType: Maintenance Schedule Detail,Actual Date,Data Real
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.
 DocType: Item,Has Batch No,Tem Nr. de Lote
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturação Anual: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalhe Shopify Webhook
@@ -2934,7 +2941,7 @@
 ,Quotation Trends,Tendências de Cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
 DocType: Shipping Rule,Shipping Amount,Montante de Envio
 DocType: Supplier Scorecard Period,Period Score,Pontuação do período
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes
@@ -2980,7 +2987,7 @@
 DocType: Shareholder,Shareholder,Acionista
 DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
 DocType: Cash Flow Mapper,Position,Posição
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obter itens de prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obter itens de prescrições
 DocType: Patient,Patient Details,Detalhes do paciente
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2993,7 +3000,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
 DocType: Loan Type,Loan Name,Nome do empréstimo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Real
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Irmãos do Estudante
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalhe do plano de assinatura
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidade
@@ -3021,7 +3027,6 @@
 DocType: Workstation,Wages per hour,Salários por hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
-DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1}
 DocType: Supplier,Is Internal Supplier,É fornecedor interno
@@ -3036,7 +3041,7 @@
 DocType: Item,Retain Sample,Manter a amostra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
 DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
 DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Em produção
@@ -3047,7 +3052,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado
 DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotação
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotação
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
 DocType: Salary Slip,Total Deduction,Total de Reduções
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
@@ -3099,6 +3104,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter De
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar detalhes de pagamento
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duração em dias
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despesas Diversas
 DocType: Global Defaults,Default Company,Empresa Padrão
@@ -3106,7 +3112,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral
 DocType: Bank,Bank Name,Nome do Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Acima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados
 DocType: Vital Signs,Fluid,Fluido
 DocType: Leave Application,Total Leave Days,Total de Dias de Licença
@@ -3116,7 +3122,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
 DocType: Payroll Entry,Fortnightly,Quinzenal
 DocType: Currency Exchange,From Currency,De Moeda
@@ -3166,7 +3172,7 @@
 DocType: Account,Fixed Asset,Ativos Imobilizados
 DocType: Amazon MWS Settings,After Date,Depois da data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
 ,Department Analytics,Análise do departamento
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
@@ -3217,10 +3223,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
 DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,É necessário colocar o Débito Para
 DocType: Clinical Procedure,Inpatient Record,Registro de internamento
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de Preços de Compra
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data da Transação
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
 DocType: Job Offer Term,Offer Term,Termo de Oferta
@@ -3242,7 +3248,7 @@
 DocType: Cashier Closing,To Time,Para Tempo
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
 DocType: Loan,Total Amount Paid,Valor Total Pago
 DocType: Asset,Insurance End Date,Data final do seguro
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.
@@ -3290,6 +3296,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupo de fornecedores pai
+DocType: Email Digest,Purchase Orders to Bill,Pedidos de compra para fatura
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados na empresa do grupo
 DocType: Leave Block List Date,Block Date,Bloquear Data
 DocType: Crop,Crop,Colheita
@@ -3302,6 +3309,7 @@
 DocType: Sales Order,Not Delivered,Não Entregue
 ,Bank Clearance Summary,Resumo de Liquidações Bancárias
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Criar e gerir resumos de email diários, semanais e mensais."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes
 DocType: Appraisal Goal,Appraisal Goal,Objetivo da Avaliação
 DocType: Stock Reconciliation Item,Current Amount,Valor Atual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Prédios
@@ -3355,7 +3363,7 @@
 DocType: Item,End of Life,Expiração
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens
 DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
 DocType: Leave Block List,Allow Users,Permitir Utilizadores
 DocType: Purchase Order,Customer Mobile No,Nr. de Telemóvel de Cliente
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalhes do modelo de mapeamento de fluxo de caixa
@@ -3371,8 +3379,8 @@
 DocType: Travel Request,Any other details,Qualquer outro detalhe
 DocType: Water Analysis,Origin,Origem
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecionar alterar montante de conta
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -3409,6 +3417,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Deduções ou Perdas de Pagamento
 DocType: Soil Analysis,Soil Analysis Criterias,Critérios de análise do solo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para Vendas ou Compra.
+DocType: BOM Item,Item operation,Operação de item
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas
@@ -3427,7 +3436,7 @@
 DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Definir adiantamentos e alocar (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nenhuma ordem de serviço criada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacêutico
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
@@ -3449,7 +3458,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para o cartão do trabalho
 DocType: Warranty Claim,Raised By,Levantado Por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescrições
 DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
@@ -3473,8 +3482,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
 DocType: Contract,Fulfilment Status,Status de Cumprimento
 DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo
@@ -3558,7 +3567,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,O Utilizador Aprovador não pode o mesmo que o da regra Aplicável A
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM de Stock)
 DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos
 DocType: Travel Request,Domestic,Doméstico
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
@@ -3633,7 +3642,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0}
 DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo
 DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento
@@ -3765,7 +3774,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada
 DocType: Account,Income Account,Conta de Rendimento
 DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entrega
 DocType: Volunteer,Weekdays,Dias da semana
 DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
 DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante
@@ -3787,6 +3796,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Já existe registro para o item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Você perderá registros de faturas geradas anteriormente. Tem certeza de que deseja reiniciar esta assinatura?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taxa de registro
 DocType: Loyalty Program Collection,Loyalty Program Collection,Coleção de programas de fidelidade
 DocType: Stock Entry Detail,Subcontracted Item,Item subcontratado
@@ -3811,12 +3821,12 @@
 DocType: Subscription,Cancel At End Of Period,Cancelar no final do período
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada
 DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
 DocType: Company,Stock Settings,Definições de Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa"
 DocType: Vehicle,Electric,Elétrico
 DocType: Task,% Progress,% de Progresso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos
@@ -3897,6 +3907,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Montante Total em Dívida
 DocType: Sales Partner,Targets,Metas
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa
+DocType: Email Digest,Sales Orders to Bill,Ordens de vendas para faturamento
 DocType: Price List,Price List Master,Definidor de Lista de Preços
 DocType: GST Account,CESS Account,Conta CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
@@ -3996,13 +4007,13 @@
 DocType: Membership,Membership Status,Status da associação
 DocType: Travel Itinerary,Lodging Required,Alojamento requerido
 ,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sem Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Sem Observações
 DocType: Asset,In Maintenance,Em manutenção
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Clique nesse botão para extrair os dados de sua ordem de venda do Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdômen
 DocType: Purchase Invoice,Overdue,Vencido
 DocType: Account,Stock Received But Not Billed,Stock Recebido Mas Não Faturados
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,A Conta Principal deve ser um grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,A Conta Principal deve ser um grupo
 DocType: Drug Prescription,Drug Prescription,Prescrição de drogas
 DocType: Loan,Repaid/Closed,Reembolsado / Fechado
 DocType: Amazon MWS Settings,CA,CA
@@ -4028,11 +4039,11 @@
 DocType: Purchase Invoice,Deemed Export,Exceção de exportação
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Registo Contabilístico de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Registo Contabilístico de Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
 DocType: Vehicle Service,Engine Oil,Óleo de Motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordens de Serviço Criadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordens de Serviço Criadas: {0}
 DocType: Sales Invoice,Sales Team1,Equipa de Vendas1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe
 DocType: Sales Invoice,Customer Address,Endereço de Cliente
@@ -4070,6 +4081,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
 DocType: Account,Account Number,Número da conta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Automaticamente (FIFO)
 DocType: Volunteer,Volunteer,Voluntário
@@ -4111,7 +4123,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Código de mudança
 DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
 DocType: Vehicle,Diesel,Gasóleo
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
 DocType: Purchase Invoice,Availed ITC Cess,Aproveitou o ITC Cess
 ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda
@@ -4152,14 +4164,14 @@
 DocType: Shopify Settings,Delivery Note Series,Série de notas de entrega
 DocType: Purchase Order Item,Returned Qty,Qtd Devolvida
 DocType: Student,Exit,Sair
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Falha na instalação de predefinições
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversão de UOM em horas
 DocType: Contract,Signee Details,Detalhes da Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} Guia de Scorecard do Fornecedor, e as PDOs para este fornecedor devem ser emitidas com cautela."
 DocType: Certified Consultant,Non Profit Manager,Gerente sem fins lucrativos
 DocType: BOM,Total Cost(Company Currency),Custo Total (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Nr. de Série {0} criado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Nr. de Série {0} criado
 DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do website
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
@@ -4213,9 +4225,9 @@
 DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas
 DocType: Attendance,Attendance Date,Data de Presença
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Atualizar estoque deve ser ativado para a fatura de compra {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro
 DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite
 DocType: Bank Reconciliation Detail,Posting Date,Data de Postagem
 DocType: Item,Valuation Method,Método de Avaliação
@@ -4296,7 +4308,7 @@
 DocType: Bank Account,Address and Contact,Endereço e Contacto
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,É Uma Conta A Pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
@@ -4326,7 +4338,6 @@
 DocType: Asset,Calculate Depreciation,Calcular Depreciação
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa em qualquer Projeto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Caixa Líquido de Investimentos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 DocType: Work Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O ativo {0} deve ser enviado
 DocType: Fee Schedule Program,Total Students,Total de alunos
@@ -4372,6 +4383,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade
 DocType: Student Guardian,Father,Pai
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilhetes de suporte
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
 DocType: Attendance,On Leave,em licença
@@ -4405,7 +4417,7 @@
 DocType: Asset,Fully Depreciated,Totalmente Depreciados
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
 DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -4428,7 +4440,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir para Fornecedores
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impostos de Voucher de Fechamento de PDV
 ,Qty to Receive,Qtd a Receber
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}."
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reivindicação de Despesa para o Registo de Veículo {0}
@@ -4436,10 +4448,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
 DocType: Travel Itinerary,Rented Car,Carro alugado
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
 DocType: Donor,Donor,Doador
 DocType: Global Defaults,Disable In Words,Desativar Por Extenso
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item  porque o Item não é automaticamente numerado
@@ -4493,7 +4505,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conta bancária, de data e data são obrigatórias"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem Enviada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
@@ -4503,10 +4515,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecione o programa de fidelidade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecione o programa de fidelidade
 DocType: Project,Project Type,Tipo de Projeto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Custo de diversas atividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","A Configurar Eventos para {0}, uma vez que o Funcionário vinculado ao Vendedor abaixo não possui uma ID de Utilizador {1}"
 DocType: Timesheet,Billing Details,Dados de Faturação
@@ -4570,7 +4582,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faça o horário das taxas
 DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
 DocType: Account,Expenses Included In Asset Valuation,Despesas incluídas na avaliação de imobilizado
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),O intervalo de referência normal para um adulto é de 16-20 respirações / minuto (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Número de tarifas
@@ -4596,7 +4608,6 @@
 DocType: Employee Grade,Default Leave Policy,Política de licença padrão
 DocType: Shopify Settings,Shop URL,URL da loja
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ainda não foi adicionado nenhum contacto.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração&gt; Série de Numeração"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montante do Voucher de Custo de Entrega
 ,Item Balance (Simple),Balanço de itens (Simples)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores.
@@ -4635,7 +4646,7 @@
 ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
 DocType: Sample Collection,No. of print,Número de impressão
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva de quarto de hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde
 DocType: Assessment Plan,Examiner,Examinador
 DocType: Student,Siblings,Irmãos
@@ -4662,7 +4673,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome da empresa não o mesmo
 DocType: Lead,Address Desc,Descrição de Endereço
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração&gt; Série de Numeração"
 DocType: Topic,Topic Name,Nome do Tópico
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
@@ -4711,7 +4722,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtd de Lote Disponível em Do Armazém
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes múltiplas
@@ -4742,7 +4753,7 @@
 DocType: POS Profile,Update Stock,Actualizar Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID.
 DocType: Certification Application,Payment Details,Detalhes do pagamento
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Preço na LDM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Preço na LDM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa"
@@ -4769,7 +4780,7 @@
 DocType: Asset Maintenance Log,Task,Tarefa
 DocType: Purchase Taxes and Charges,Reference Row #,Linha de Referência #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},É obrigatório colocar o número do lote para o Item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este é um vendedor principal e não pode ser editado.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Este é um vendedor principal e não pode ser editado.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. No entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. No entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos."
 DocType: Asset Settings,Number of Days in Fiscal Year,Número de dias no ano fiscal
@@ -4805,7 +4816,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Insira detalhes de depreciação
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
 DocType: Task,depends_on,depende_de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
 DocType: POS Profile,Display Items In Stock,Exibir itens em estoque
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
@@ -4844,7 +4855,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
 DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
 DocType: Company,Default Cash Account,Conta Caixa Padrão
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
@@ -4852,7 +4863,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado
@@ -4946,19 +4957,20 @@
 DocType: Student,Student Email Address,Endereço de Email do Estudante
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Hora De
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 DocType: Hotel Settings,Hotel Settings,Configurações do hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock:
 DocType: Notification Control,Custom Message,Mensagem Personalizada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banco de Investimentos
 DocType: Purchase Invoice,input,entrada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento
 DocType: Loyalty Program,Multiple Tier Program,Programa de múltiplos níveis
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
 DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos os grupos de fornecedores
 DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
 DocType: GoCardless Mandate,Mandate,Mandato
 DocType: POS Profile,POS Profile Name,Nome do perfil POS
 DocType: Hotel Room Reservation,Booked,Reservado
@@ -5002,13 +5014,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas
 DocType: Purchase Invoice,Items,Itens
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,O Estudante já está inscrito.
 DocType: Fiscal Year,Year Name,Nome do Ano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
@@ -5032,7 +5045,7 @@
 DocType: Contract,Unfulfilled,Não cumprido
 DocType: Delivery Note Item,From Warehouse,Armazém De
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
 DocType: Shopify Settings,Default Customer,Cliente padrão
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
@@ -5072,7 +5085,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
 DocType: Patient,Inpatient Status,Status de internação
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date
 DocType: Payment Entry,Internal Transfer,Transferência Interna
 DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção
@@ -5095,7 +5108,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
 ,TDS Payable Monthly,TDS a pagar mensalmente
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Combinar Pagamentos com Faturas
@@ -5138,7 +5151,7 @@
 DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
 DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconhecido
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordem de serviço não criada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordem de serviço não criada
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio
@@ -5182,6 +5195,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 DocType: Supplier Scorecard,Per Month,Por mês
 DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
@@ -5192,7 +5206,7 @@
 DocType: Loyalty Program,Customer Group,Grupo de Clientes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
 DocType: BOM,Website Description,Descrição do Website
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
@@ -5207,7 +5221,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada para editar.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de formulário
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovador de despesas obrigatório na declaração de despesas
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Por favor, defina a conta de ganho / perda de moeda não realizada na empresa {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
 DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
@@ -5217,14 +5231,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
 DocType: Healthcare Practitioner,Phone (R),Telefone (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots de tempo adicionados
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar modelo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido
 DocType: Salary Component,Is Payable,É pagável
 DocType: Inpatient Record,B Negative,B Negativo
@@ -5235,7 +5249,7 @@
 DocType: Hotel Room,Hotel Room,Quarto de hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
 DocType: Leave Type,Rounding,Arredondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc."
 DocType: Student,Guardian Details,Dados de Responsável
@@ -5272,6 +5286,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listagem de sites
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os Produtos ou Serviços.
+DocType: Email Digest,Open Quotations,Citações Abertas
 DocType: Expense Claim,More Details,Mais detalhes
 DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5}
@@ -5286,12 +5301,11 @@
 DocType: Training Event,Exam,Exame
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado
 DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
 DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos
 DocType: Healthcare Service Unit,Vacant,Vago
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 DocType: Patient,Alcohol Past Use,Uso passado do álcool
 DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5417,7 +5431,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token de acesso ou URL do Shopify ausente
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Armazém de Sucata
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}"
 DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária
 DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária
 DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
@@ -5434,6 +5448,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova quantidade de lote
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Não foi possível resolver a função de pontuação ponderada. Verifique se a fórmula é válida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ordem de compra Itens não recebidos a tempo
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número do Pedido
 DocType: Item Group,HTML / Banner that will show on the top of product list.,O HTML / Banner que será mostrado no topo da lista de produtos.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de envio
@@ -5462,7 +5477,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Pedido de Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0}
 DocType: Asset Finance Book,Written Down Value,Valor baixado
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda
 DocType: Clinical Procedure,Age,Idade
 DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação
@@ -5471,7 +5485,7 @@
 DocType: Company,Default Employee Advance Account,Conta Antecipada Empregada antecipada
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pesquisar item (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente
 DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despesas Legais
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecione a quantidade na linha
@@ -5490,14 +5504,14 @@
 DocType: Maintenance Visit,Breakdown,Decomposição
 DocType: Travel Itinerary,Vegetarian,Vegetariano
 DocType: Patient Encounter,Encounter Date,Encontro Data
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
 DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
 DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Igual à Data
 DocType: Additional Salary,HR,RH
@@ -5505,7 +5519,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência
 DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorno / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorno / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5523,7 +5537,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
 DocType: Attendance Request,Half Day Date,Meio Dia Data
 DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
 DocType: Sales Partner,Contact Desc,Descr. de Contacto
 DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
@@ -5553,7 +5567,7 @@
 DocType: Serial No,Asset Status,Status do Ativo
 DocType: Restaurant Order Entry,Restaurant Table,Mesa de restaurante
 DocType: Hotel Room,Hotel Manager,Gerente do hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data disponível para uso
 ,Sales Funnel,Canal de Vendas
@@ -5569,10 +5583,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os Grupos de Clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Acumulada Mensalmente
 DocType: Attendance Request,On Duty,Em serviço
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
 DocType: POS Closing Voucher,Period Start Date,Data de Início do Período
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
 DocType: Products Settings,Products Settings,Definições de Produtos
@@ -5592,7 +5606,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura?
 DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Defina Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Defina Company
 DocType: Procedure Prescription,Procedure Created,Procedimento criado
 DocType: Pricing Rule,Buying,Comprar
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes
@@ -5639,7 +5653,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
 DocType: Company,HRA Settings,Configurações de HRA
@@ -5666,6 +5680,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Faturas correspondentes
 DocType: Work Order,Required Items,Itens Obrigatórios
 DocType: Stock Ledger Entry,Stock Value Difference,Diferença de Valor de Stock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Linha do Item {0}: {1} {2} não existe na tabela &#39;{1}&#39; acima
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento de Conciliação de Pagamento
 DocType: Disease,Treatment Task,Tarefa de Tratamento
@@ -5751,7 +5766,7 @@
 DocType: Batch,Batch ID,ID do Lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
 ,Delivery Note Trends,Tendências das Guias de Remessa
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumo da Semana
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumo da Semana
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock
 ,Daily Work Summary Replies,Respostas de resumo do trabalho diário
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule os horários de chegada estimados
@@ -5791,10 +5806,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Mesmo item foi inserido várias vezes
 DocType: Department,Leave Block List,Lista de Bloqueio de Licenças
 DocType: Purchase Invoice,Tax ID,NIF/NIPC
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco"
 DocType: Accounts Settings,Accounts Settings,Definições de Contas
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar
 DocType: Loyalty Program,Customer Territory,Território do Cliente
+DocType: Email Digest,Sales Orders to Deliver,Ordens de vendas para entregar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo"
 DocType: Maintenance Team Member,Team Member,Membro da equipe
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nenhum resultado para enviar
@@ -5819,7 +5835,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Saber mais
 DocType: Cheque Print Template,Distance from top edge,Distância da margem superior
 DocType: POS Closing Voucher Invoices,Quantity of Items,Quantidade de itens
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe
 DocType: Purchase Invoice,Return,Devolver
 DocType: Pricing Rule,Disable,Desativar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento
@@ -5838,7 +5854,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
 DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
 DocType: Homepage,Tag Line,Linha de tag
 DocType: Fee Component,Fee Component,Componente de Propina
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas
@@ -5878,7 +5894,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política
 DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestão da Qualidade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,O Item {0} foi desativado
 DocType: Project,Total Billable Amount (via Timesheets),Valor Billable total (via timesheets)
@@ -5904,7 +5920,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada
 DocType: Delivery Note,Transporter ID,ID do transportador
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
-DocType: Sales Invoice Item,Service End Date,Data de término do serviço
+DocType: Purchase Invoice Item,Service End Date,Data de término do serviço
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
@@ -5940,7 +5956,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
 DocType: Subscription Plan Detail,Plan,Plano
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
 DocType: Job Applicant,Applicant Name,Nome do Candidato
@@ -6006,7 +6022,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura
 DocType: Item Alternative,Alternative Item Code,Código de item alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecione os itens para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecione os itens para Fabricação
 DocType: Delivery Stop,Delivery Stop,Parada de entrega
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
 DocType: Item,Material Issue,Saída de Material
@@ -6054,7 +6070,7 @@
 DocType: Sales Order Item,For Production,Para a Produção
 DocType: Payment Request,payment_url,url_de_pagamento
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo em moeda da conta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas
 DocType: Customer,Customer Primary Contact,Contato primário do cliente
 DocType: Project Task,View Task,Ver Tarefa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6100,7 +6116,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
 DocType: Employee Education,Employee Education,Educação do Funcionário
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
 DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
 DocType: Salary Slip,Net Pay,Rem. Líquida
 DocType: Cash Flow Mapping Accounts,Account,Conta
@@ -6118,7 +6134,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Inválido {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença de Doença
 DocType: Email Digest,Email Digest,Email de Resumo
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,não são
 DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturação
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Lojas do Departamento
 ,Item Delivery Date,Data de entrega do item
@@ -6140,7 +6155,7 @@
 DocType: Item,No of Months,Não de meses
 DocType: Item,Max Discount (%),Desconto Máx. (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Days Credit não pode ser um número negativo
-DocType: Sales Invoice Item,Service Stop Date,Data de Parada de Serviço
+DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido
 DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item"
@@ -6198,12 +6213,12 @@
 DocType: Salary Detail,Default Amount,Montante Padrão
 DocType: Lab Test Template,Descriptive,Descritivo
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,O armazém não foi encontrado no sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumo Deste Mês
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumo Deste Mês
 DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
 DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serviços de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serviços de Saúde
 ,Project wise Stock Tracking,Controlo de Stock por Projeto
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6236,10 +6251,10 @@
 DocType: Warranty Claim,Resolved By,Resolvido Por
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Descarga Horária
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
 DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
 DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
@@ -6251,7 +6266,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
 DocType: Project,Expected Start Date,Data de Início Prevista
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
 DocType: Payment Request,Party Details,Detalhes do partido
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante
 DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
@@ -6314,14 +6329,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.
 DocType: Fee Schedule,Student Category,Categoria de Estudante
 DocType: Announcement,Student,Estudante
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque?
 DocType: Shipping Rule,Shipping Rule Type,Tipo de regra de envio
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir para os Quartos
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, Conta de Pagamento, Data e Data é obrigatória"
 DocType: Company,Budget Detail,Detalhe orçamento
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
-DocType: Email Digest,Pending Quotations,Cotações Pendentes
 DocType: Delivery Note,Distance (KM),Distância (KM)
 DocType: Asset,Custodian,Custodiante
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil de Ponto de Venda
@@ -6356,7 +6371,7 @@
 DocType: Lead,Converted,Convertido
 DocType: Item,Has Serial No,Tem Nr. de Série
 DocType: Employee,Date of Issue,Data de Emissão
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == &#39;SIM&#39;, então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == &#39;SIM&#39;, então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1}
@@ -6370,7 +6385,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} não existe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nenhum reembolso selecionado para Entrada no Diário
@@ -6402,7 +6417,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Diferença de Valor Total (Saída - Entrada)
 DocType: Grant Application,Requested Amount,Montante Requerido
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0}
 DocType: Vehicle,Vehicle Value,Valor do Veículo
 DocType: Crop Cycle,Detected Diseases,Doenças detectadas
 DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão
@@ -6410,7 +6425,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
 DocType: Asset,Naming Series,Série de Atrib. de Nomes
 DocType: Vital Signs,Coated,Revestido
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
@@ -6428,7 +6443,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A Guia de Remessa {0} não deve ser enviada
 DocType: Notification Control,Sales Invoice Message,Mensagem de Fatura de Vendas
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,A Conta de Encerramento {0} deve ser do tipo de Responsabilidade / Equidade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
 DocType: Vehicle Log,Odometer,Conta-km
 DocType: Production Plan Item,Ordered Qty,Qtd Pedida
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,O Item {0} está desativado
@@ -6498,7 +6513,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecione itens com base na data de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecione itens com base na data de entrega
 DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record
 ,Sales Analytics,Análise de Vendas
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponível {0}
@@ -6507,9 +6522,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
 DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Lembretes Diários
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Lembretes Diários
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árvore da Unidade de Serviços de Saúde
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produtos
@@ -6554,7 +6569,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Quantidade máxima
 DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
 DocType: GST Account,SGST Account,Conta SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir para Itens
 DocType: Sales Partner,Partner Type,Tipo de Parceiro
@@ -6579,7 +6594,7 @@
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,E-mails do empregado
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Série Atualizada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório
 DocType: Item,Serial Number Series,Série de Número em Série
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},É obrigatório colocar o armazém para o item em stock {0} na linha {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retalho e Grosso
@@ -6626,12 +6641,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário)
 DocType: Membership,Member Since,Membro desde
 DocType: Purchase Invoice,Advance Payments,Adiantamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor selecione Serviço de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor selecione Serviço de Saúde
 DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4}
 DocType: Restaurant Reservation,Waitlisted,Espera de espera
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria de isenção
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda
 DocType: Shipping Rule,Fixed,Fixo
 DocType: Vehicle Service,Clutch Plate,Embraiagem
 DocType: Company,Round Off Account,Arredondar Conta
@@ -6698,7 +6713,7 @@
 DocType: Assessment Result,Total Score,Pontuação total
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota de Débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
 DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock
@@ -6778,7 +6793,7 @@
 DocType: Additional Salary,Employee Name,Nome do Funcionário
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item de entrada de pedido de restaurante
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0."
@@ -6819,7 +6834,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de Preços não encontrada ou desativada
 DocType: Student Applicant,Approved,Aprovado
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
 DocType: Marketplace Settings,Last Sync On,Última sincronização em
 DocType: Guardian,Guardian,Responsável
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Todas as comunicações, incluindo e acima, serão transferidas para o novo problema."
@@ -6849,7 +6864,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado."
 DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
 DocType: Purchase Invoice,input service,serviço de insumos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoção de funcionários
@@ -6921,6 +6936,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
+DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1}
 DocType: Asset,Asset Category,Categoria de Ativo
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,A Remuneração Líquida não pode ser negativa
@@ -6949,10 +6965,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Cartão de Crédito
 DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",O valor total do componente de benefício flexível {0} não deve ser menor \ do que os benefícios máximos {1}
 DocType: Sales Invoice Item,Drop Ship,Envio Direto
@@ -6984,7 +7000,7 @@
 DocType: Work Order,Actual Operating Cost,Custo Operacional Efetivo
 DocType: Payment Entry,Cheque/Reference No,Nr. de Cheque/Referência
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,A fonte não pode ser editada.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,A fonte não pode ser editada.
 DocType: Item,Units of Measure,Unidades de medida
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alugado em Metro City
 DocType: Supplier,Default Tax Withholding Config,Configuração padrão de retenção de imposto
@@ -7016,7 +7032,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo
 DocType: Serial No,Delivery Details,Dados de Entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
 DocType: Program,Program Code,Código do Programa
 DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições
 ,Item-wise Purchase Register,Registo de Compra por Item
@@ -7059,7 +7075,7 @@
 DocType: Department,Expense Approvers,Aprovadores de despesas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1}
 DocType: Journal Entry,Subscription Section,Secção de Subscrição
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A conta {0} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A conta {0} não existe
 DocType: Training Event,Training Program,Programa de treinamento
 DocType: Account,Cash,Numerário
 DocType: Employee,Short biography for website and other publications.,Breve biografia para o website e outras publicações.
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index b52245d..1292146 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Articole clientului
 DocType: Project,Costing and Billing,Calculație a costurilor și de facturare
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valoare lipsă pentru parola, cheia API sau adresa URL pentru cumpărături"
 DocType: Employee,Rented,Închiriate
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Toate conturile
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Toate conturile
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nu se poate transfera angajatul cu starea Stânga
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
 DocType: Vehicle Service,Mileage,distanță parcursă
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afișați angajatul
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Clientul A lua legatura
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
 DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
 DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Zilele întârziate
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factură
 DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
 DocType: Asset Maintenance Log,Periodicity,Periodicitate
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizor&gt; Grupul de furnizori
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rânduri de plante pentru creștere optimă
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Apărare
 DocType: Salary Component,Abbr,Presc
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Conturile implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de numire.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și una pentru denumirea nouă"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Din adresa 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din
 DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Suma totală creditată
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nu au fost găsite articole
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Structura de salarizare lipsă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Structura de salarizare lipsă
 DocType: Lead,Person Name,Nume persoană
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selectați BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selectați BOM
 DocType: SMS Log,SMS Log,SMS Conectare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Contul Plătiți numai
 DocType: Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade
 DocType: Stock Entry,Additional Costs,Costuri suplimentare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
 DocType: Education Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nici o înregistrare de concediu găsite pentru angajat {0} pentru {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară
 DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
 DocType: Salary Detail,Tax on flexible benefit,Impozitul pe beneficii flexibile
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Cantitate diferențială
 DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului
 DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Validați participarea
 DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -447,7 +445,7 @@
 ,Open Work Orders,Deschideți comenzile de lucru
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Aflați articolul de taxare pentru consultanță pentru pacient
 DocType: Payment Term,Credit Months,Lunile de credit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
 DocType: Contract,Fulfilled,Fulfilled
 DocType: Inpatient Record,Discharge Scheduled,Descărcarea programată
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,County transport maritim
 DocType: Currency Exchange,For Selling,Pentru vânzări
 apps/erpnext/erpnext/config/desktop.py +159,Learn,A invata
+DocType: Purchase Invoice Item,Enable Deferred Expense,Activați cheltuielile amânate
 DocType: Asset,Next Depreciation Date,Data următoarei amortizări
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
 DocType: Job Applicant,Cover Letter,Scrisoare de intenție
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi valutar
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip
 DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de Livrare
 DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
 DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
 DocType: Student Applicant,Admitted,Admis
 DocType: Workstation,Rent Cost,Cost Chirie
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma după amortizare
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie
 DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vă rugăm să consultați atașament
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
 DocType: Volunteer,Weekends,Weekend-uri
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vehicul Data
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiv pentru pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selectați Droguri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selectați Droguri
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
 DocType: Announcement,Receiver,Primitor
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian
 DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporar în așteptare
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat
-DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalii despre adresa primară
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Angajatul {0} a solicitat deja {1} în {2}:
 DocType: Inpatient Record,AB Positive,AB pozitiv
 DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activități în așteptare pentru ziua de azi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activități în așteptare pentru ziua de azi
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
 DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
 DocType: Loan,Total Payment,Plată totală
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Conturi de plată
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.
 DocType: Patient,Allergies,Alergii
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modificați codul elementului
 DocType: Supplier Scorecard Standing,Notify Other,Notificați alta
 DocType: Vital Signs,Blood Pressure (systolic),Tensiunea arterială (sistolică)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piese de schimb suficient pentru a construi
 DocType: POS Profile User,POS Profile User,Utilizator de profil POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării
-DocType: Sales Invoice Item,Service Start Date,Data de începere a serviciului
+DocType: Purchase Invoice Item,Service Start Date,Data de începere a serviciului
 DocType: Subscription Invoice,Subscription Invoice,Factura de abonament
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Venituri Directe
 DocType: Patient Appointment,Date TIme,Data TIme
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte
 DocType: Vital Signs,Body Temperature,Temperatura corpului
 DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nu se poate anula {0} {1} deoarece numărul de serie {2} nu aparține depozitului {3}
 DocType: Detected Disease,Disease,boală
+DocType: Company,Default Deferred Expense Account,Implicit contul amânat de cheltuieli
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiți tipul de proiect.
 DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Taxă de consultanță
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont
 DocType: Production Plan,Production Plan,Plan de productie
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Vânzări de returnare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir
 ,Total Stock Summary,Rezumatul total al stocului
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Share Balance,Share Balance,Soldul acțiunilor
 DocType: Amazon MWS Settings,AWS Access Key ID,Codul AWS Access Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Inchiriere lunara
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Înfășurați-vă
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificați clienții prin e-mail
 DocType: Item,Batch Number Series,Seria numerelor serii
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
 DocType: Employee Advance,Claimed Amount,Suma solicitată
 DocType: Travel Itinerary,Departure Datetime,Data plecării
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plata De la / la
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Work Order Operation,In minutes,In cateva minute
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
 ,Hotel Room Occupancy,Hotel Ocuparea camerei
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
 DocType: GST Settings,GST Settings,Setări GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Dobânda totală de plată
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
 DocType: Work Order Operation,Actual Start Time,Timpul efectiv de începere
+DocType: Purchase Invoice Item,Deferred Expense Account,Contul de cheltuieli amânate
 DocType: BOM Operation,Operation Time,Funcționare Ora
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,finalizarea
 DocType: Salary Structure Assignment,Base,Baza
 DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
 DocType: Travel Itinerary,Travel To,Călători în
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nu este
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Scrie Off Suma
 DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,De la adresa 1
 DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Următorul articol {items} {verb} este marcat ca articol {message}. Puteți să-i activați ca element {message} de la elementul său principal
 DocType: Supplier Scorecard,Per Week,Pe saptamana
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element are variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
 DocType: Bin,Stock Value,Valoare stoc
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} nu există
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} are valabilitate până la data de {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Arbore Tip
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planificate End Time
 ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalii despre tipul de membru
 DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
 DocType: Clinical Procedure,Consume Stock,Consumați stocul
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,Nisip
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
 DocType: BOM,Website Specifications,Site-ul Specificații
 DocType: Special Test Items,Particulars,Particularități
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări
@@ -1278,7 +1277,7 @@
 DocType: Salary Component,Do not include in total,Nu includeți în total
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
 DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
@@ -1313,8 +1312,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus &quot;{DOCTYPE} &#39;masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
 DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
@@ -1339,7 +1337,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocarea frunzelor ...
 DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Program de curs de
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Trebuie să deduceți impozitul pentru dovezi de scutire fiscală nedorite și necompensate \ Beneficiile angajaților în ultimul salariu al perioadei de salarizare
 DocType: Request for Quotation Supplier,Quote Status,Citat Stare
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1356,6 +1354,7 @@
 DocType: Upload Attendance,Import Attendance,Import Spectatori
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Toate grupurile articolului
 DocType: Work Order,Item To Manufacture,Articol pentru Fabricare
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura colecției
 DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie
@@ -1381,12 +1380,10 @@
 DocType: Fertilizer,Fertilizer Contents,Conținutul de îngrășăminte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Cercetare & Dezvoltare
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Detalii de înregistrare
 DocType: Timesheet,Total Billed Amount,Suma totală Billed
 DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
 DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe
 DocType: Sales Team,Incentives,Stimulente
@@ -1400,7 +1397,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punct de vânzare
 DocType: Fee Schedule,Fee Creation Status,Starea de creare a taxelor
 DocType: Vehicle Log,Odometer Reading,Kilometrajul
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
 DocType: Account,Balance must be,Bilanţul trebuie să fie
 DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli
 ,Available Qty,Cantitate disponibilă
@@ -1412,7 +1409,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizați întotdeauna produsele dvs. cu Amazon MWS înainte de sincronizarea detaliilor comenzilor
 DocType: Delivery Trip,Delivery Stops,Livrarea se oprește
 DocType: Salary Slip,Working Days,Zile lucratoare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0}
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
 DocType: Leave Type,Encashment Threshold Days,Zilele pragului de încasare
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total)
 DocType: Payroll Entry,Number Of Employees,Numar de angajati
 DocType: Journal Entry,Depreciation Entry,amortizare intrare
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vă rugăm să selectați tipul de document primul
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vă rugăm să selectați tipul de document primul
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
 DocType: Pricing Rule,Rate or Discount,Tarif sau Discount
 DocType: Vital Signs,One Sided,O singură față
@@ -1468,7 +1465,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valoarea bilanţului
 DocType: Lab Test,Lab Technician,Tehnician de laborator
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de prețuri de vânzare
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de prețuri de vânzare
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Dacă este bifată, va fi creat un client, cartografiat pacientului. Facturile de pacienți vor fi create împotriva acestui Client. De asemenea, puteți selecta Clientul existent în timp ce creați pacientul."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Clientul nu este înscris în niciun program de loialitate
@@ -1528,15 +1525,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,consacrat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Suma totală a contribuției: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise
 DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Plata netă nu poate fi negativă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă
 DocType: Student Admission,Publish on website,Publica pe site-ul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de anulare
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
@@ -1591,7 +1590,6 @@
 DocType: Item,Automatically Create New Batch,Creare automată Lot nou
 DocType: Item,Automatically Create New Batch,Creare automată a Lot nou
 DocType: Supplier,Represents Company,Reprezintă compania
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Realizare
 DocType: Student Admission,Admission Start Date,Data de începere a Admiterii
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Angajat nou
@@ -1601,7 +1599,7 @@
 DocType: Lead,Next Contact Date,Următor Contact Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
 DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
 DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
 DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
@@ -1617,7 +1615,7 @@
 DocType: Patient,Patient Relation,Relația pacientului
 DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare
 DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Ordinul de vânzări {0} are rezervare pentru articolul {1}, puteți trimite numai {1} rezervat pentru {0}. Numărul serial {2} nu poate fi livrat"
 DocType: Sales Invoice,Billing Address GSTIN,Adresa de facturare GSTIN
@@ -1645,6 +1643,7 @@
 DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Reducere
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rândul {0}: {1} este necesar pentru a crea Facturile de deschidere {2}
 DocType: Membership,Membership,apartenență
 DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
 DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
@@ -1690,7 +1689,7 @@
 DocType: Tax Rule,Shipping State,Stat de transport maritim
 ,Projected Quantity as Source,Cantitatea ca sursă proiectată
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Excursie la expediere
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Excursie la expediere
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tip de transfer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare
@@ -1703,6 +1702,7 @@
 DocType: Item Default,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare
+DocType: Email Digest,Purchase Orders Items Overdue,Elementele comenzilor de cumpărare sunt restante
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Cod postal
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
@@ -1758,8 +1758,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
 DocType: Clinical Procedure,Procedure Template,Șablon de procedură
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuția%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuția%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
 ,HSN-wise-summary of outward supplies,Rezumatul HSN pentru rezervele exterioare
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A afirma
@@ -1790,6 +1790,7 @@
 ,GST Sales Register,Registrul vânzărilor GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nimic de a solicita
+DocType: Stock Settings,Default Return Warehouse,Întoarcere înapoi implicită
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selectați-vă domeniile
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Furnizor de magazin
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elemente de factură de plată
@@ -1822,7 +1823,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.
 DocType: Account,Balance Sheet,Bilant
 DocType: Leave Type,Is Earned Leave,Este lăsat câștigat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
 DocType: Fee Validity,Valid Till,Valabil până la
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
@@ -1901,7 +1902,7 @@
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 DocType: Item,Is Item from Hub,Este element din Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal
@@ -1916,6 +1917,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Modul de plată
 DocType: Purchase Invoice,Supplied Items,Articole furnizate
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vă rugăm să setați un meniu activ pentru Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Rata comisionului %
 DocType: Work Order,Qty To Manufacture,Cantitate pentru fabricare
 DocType: Email Digest,New Income,noul venit
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Menține aceeași cată in cursul ciclului de cumpărare
@@ -1971,7 +1973,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Înregistrare contabilă a activelor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Înregistrare contabilă a activelor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocați factura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizare Date
@@ -1992,7 +1994,8 @@
 DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
 DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute
 DocType: Volunteer,Volunteer Name,Nume de voluntar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0}
 DocType: Item,Foreign Trade Details,Detalii Comerț Exterior
@@ -2003,7 +2006,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului
 DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -2023,6 +2026,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa a fost creată
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nu am gasit nici un element numit {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtrarea elementelor
 DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea"""
@@ -2055,7 +2059,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Variabilele caracterelor pot fi utilizate, precum și: {total_score} (scorul total din acea perioadă), {period_number} (numărul de perioade până în prezent)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Reduceți totul În această
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Reduceți totul În această
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Creați comandă de aprovizionare
 DocType: Quality Inspection Reading,Reading 8,Lectură 8
 DocType: Inpatient Record,Discharge Note,Notă privind descărcarea
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Această valoare este folosită pentru calculul pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
 DocType: Payment Entry,Writeoff,Achita
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Denumirea prefixului seriei
@@ -2091,7 +2095,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalii Voucher de închidere POS
 DocType: Shopify Log,Shopify Log,Magazinul de jurnal
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Inpatient Occupancy,Check In,Verifica
 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1}
@@ -2142,7 +2145,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Schimbarea net în active fixe
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
 DocType: Shopify Settings,For Company,Pentru Companie
@@ -2155,7 +2158,7 @@
 DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2185,7 +2188,8 @@
 DocType: HR Settings,Employee Settings,Setări Angajat
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizor&gt; Grupul de furnizori
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
 DocType: Package Code,Package Code,Cod pachet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Începător
@@ -2220,6 +2224,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Intrările de tranzacții bancare
 DocType: Quality Inspection,Readings,Lecturi
 DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nr de interacțiuni
 DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Denumire activ
@@ -2230,7 +2235,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip de ambalare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
 DocType: Disease,Common Name,Denumirea comună
@@ -2268,14 +2273,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix
 DocType: Fee Validity,Fee Validity,Valabilitate taxă
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
 DocType: Student Attendance Tool,Students HTML,HTML studenții
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 DocType: POS Profile,Apply Discount,Aplicați o reducere
 DocType: GST HSN Code,GST HSN Code,Codul GST HSN
 DocType: Employee External Work History,Total Experience,Experiența totală
@@ -2331,7 +2333,7 @@
 DocType: UOM,UOM Name,Numele UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Pentru a adresa 1
 DocType: GST HSN Code,HSN Code,Codul HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuția Suma
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuția Suma
 DocType: Inpatient Record,Patient Encounter,Întâlnirea cu pacienții
 DocType: Purchase Invoice,Shipping Address,Adresa de livrare
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
@@ -2406,7 +2408,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referirea angajaților
 DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}"
 DocType: Customer,Primary Address and Contact Detail,Adresa principală și detaliile de contact
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Retrimiteți e-mail-ul de plată
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua
@@ -2456,7 +2457,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Share Balance,To No,Pentru a Nu
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
@@ -2465,7 +2466,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii
 DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
 DocType: Company,Default Payable Account,Implicit cont furnizori
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2491,7 +2492,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Deschideri de locuri de muncă pentru desemnarea {0} deja deschise sau închirieri finalizate conform Planului de personal {1}
 DocType: Vital Signs,Constipated,Constipat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1}
 DocType: Customer,Default Price List,Lista de Prețuri Implicita
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nu au fost gasite articolele.
@@ -2507,7 +2508,7 @@
 DocType: Journal Entry,Entry Type,Tipul de intrare
 ,Customer Credit Balance,Balanța Clienți credit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
@@ -2591,9 +2592,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durata intalnire (minute)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
+,Sales Person Commission Summary,Persoana de vânzări Rezumat al Comisiei
 DocType: Additional Salary Component,Additional Salary Component,Componenta salarială suplimentară
 DocType: Material Request,Transferred,transferat
 DocType: Vehicle,Doors,Usi
@@ -2650,6 +2652,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de evaluare (din 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variantă
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
@@ -2659,7 +2662,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
 DocType: Email Digest,Annual Expenses,Cheltuielile anuale
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Realizeaza Comanda de Cumparare
 DocType: SMS Center,Send To,Trimite la
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -2667,6 +2670,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
 DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
 DocType: Territory,Territory Name,Teritoriului Denumire
+DocType: Email Digest,Purchase Orders to Receive,Comenzi de cumpărare pentru a primi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
@@ -2777,6 +2781,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nu sunt întârziate niciun element de primit
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași
 DocType: Project,Collect Progress,Collect Progress
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2905,8 +2912,8 @@
 DocType: Employee,Resignation Letter Date,Data Scrisoare de Demisie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nu a fost setat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
 DocType: Inpatient Record,Discharge,descărcare
 DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
@@ -2916,13 +2923,13 @@
 DocType: Chapter,Chapter,Capitol
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pereche
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
 DocType: Asset,Depreciation Schedule,Program de amortizare
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Jumătate Data zi ar trebui să fie între De la data si pana in prezent
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}.
 DocType: Item,Has Batch No,Are nr. de Lot
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturare anuală: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Bucurați-vă de detaliile Webhook
@@ -2942,7 +2949,7 @@
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
 DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
 DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți
@@ -2988,7 +2995,7 @@
 DocType: Shareholder,Shareholder,Acționar
 DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
 DocType: Cash Flow Mapper,Position,Poziţie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obțineți articole din prescripții
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obțineți articole din prescripții
 DocType: Patient,Patient Details,Detalii pacient
 DocType: Inpatient Record,B Positive,B pozitiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3001,7 +3008,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Nume de împrumut
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Raport real
-DocType: Lab Test UOM,Test UOM,Testați UOM
 DocType: Student Siblings,Student Siblings,Siblings Student
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detaliile planului de abonament
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitate
@@ -3029,7 +3035,6 @@
 DocType: Workstation,Wages per hour,Salarii pe oră
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
-DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1}
 DocType: Supplier,Is Internal Supplier,Este furnizor intern
@@ -3044,7 +3049,7 @@
 DocType: Item,Retain Sample,Păstrați eșantionul
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
 DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In productie
@@ -3055,7 +3060,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
 DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
 DocType: Salary Slip,Total Deduction,Total de deducere
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului
@@ -3107,6 +3112,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ia de la
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afișați detaliile de plată
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durata în Zile
 DocType: C-Form,Quarter,Trimestru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Cheltuieli diverse
 DocType: Global Defaults,Default Company,Companie Implicita
@@ -3114,7 +3120,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
 DocType: Bank,Bank Name,Denumire bancă
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,de mai sus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului
 DocType: Vital Signs,Fluid,Fluid
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
@@ -3123,7 +3129,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
 DocType: Payroll Entry,Fortnightly,bilunară
 DocType: Currency Exchange,From Currency,Din moneda
@@ -3173,7 +3179,7 @@
 DocType: Account,Fixed Asset,Activ Fix
 DocType: Amazon MWS Settings,After Date,După data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
 ,Department Analytics,Departamentul Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
@@ -3224,10 +3230,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Pentru debit este necesar
 DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cumparare Lista de preturi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data tranzacției
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
 DocType: Job Offer Term,Offer Term,Termen oferta
@@ -3249,7 +3255,7 @@
 DocType: Cashier Closing,To Time,La timp
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
 DocType: Loan,Total Amount Paid,Suma totală plătită
 DocType: Asset,Insurance End Date,Data de încheiere a asigurării
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
@@ -3297,6 +3303,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupul furnizorilor-mamă
+DocType: Email Digest,Purchase Orders to Bill,Achiziționați comenzi către Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori acumulate în compania grupului
 DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Crop,Crop,A decupa
@@ -3309,6 +3316,7 @@
 DocType: Sales Order,Not Delivered,Nu Pronunțată
 ,Bank Clearance Summary,Sumar aprobare bancă
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestei persoane de vânzări. Consultați linia temporală de mai jos pentru detalii
 DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
 DocType: Stock Reconciliation Item,Current Amount,Suma curentă
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Corpuri
@@ -3362,7 +3370,7 @@
 DocType: Item,End of Life,Sfârsitul vieții
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători
 DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
 DocType: Leave Block List,Allow Users,Permiteți utilizatori
 DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detaliile șablonului pentru fluxul de numerar
@@ -3378,8 +3386,8 @@
 DocType: Travel Request,Any other details,Orice alte detalii
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,cont Selectați suma schimbare
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -3416,6 +3424,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere
 DocType: Soil Analysis,Soil Analysis Criterias,Criterii de analiză a solului
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
+DocType: BOM Item,Item operation,Operarea elementului
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
@@ -3434,7 +3443,7 @@
 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setați avansuri și alocați (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nu au fost create comenzi de lucru
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutic
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Puteți să trimiteți numai permisiunea de înregistrare pentru o sumă validă de încasare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
@@ -3456,7 +3465,7 @@
 DocType: Support Search Source,Post Title Key,Titlul mesajului cheie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pentru cartea de locuri de muncă
 DocType: Warranty Claim,Raised By,Ridicat de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptiile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptiile
 DocType: Payment Gateway Account,Payment Account,Cont de plăți
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
@@ -3480,8 +3489,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
 DocType: Contract,Fulfilment Status,Starea de îndeplinire
 DocType: Lab Test Sample,Lab Test Sample,Test de laborator
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
@@ -3565,7 +3574,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM)
 DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
 DocType: Travel Request,Domestic,Intern
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
@@ -3639,7 +3648,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
 DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor
 DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere
@@ -3771,7 +3780,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată
 DocType: Account,Income Account,Contul de venit
 DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livrare
 DocType: Volunteer,Weekdays,Zilele saptamanii
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
 DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant
@@ -3793,6 +3802,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Încă există înregistrare pentru articolul {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Re
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Veți pierde înregistrări ale facturilor generate anterior. Sigur doriți să reporniți acest abonament?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare
 DocType: Loyalty Program Collection,Loyalty Program Collection,Colecția de programe de loialitate
 DocType: Stock Entry Detail,Subcontracted Item,Subcontractat element
@@ -3817,12 +3827,12 @@
 DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate
 DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
 DocType: Company,Stock Settings,Setări stoc
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor
@@ -3903,6 +3913,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Suma Impresionant
 DocType: Sales Partner,Targets,Obiective
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul cu informații despre companie
+DocType: Email Digest,Sales Orders to Bill,Comenzi de vânzare către Bill
 DocType: Price List,Price List Master,Lista de preturi Masterat
 DocType: GST Account,CESS Account,Cont CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
@@ -4002,13 +4013,13 @@
 DocType: Membership,Membership Status,Statutul de membru
 DocType: Travel Itinerary,Lodging Required,Cazare solicitată
 ,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nu Observații
 DocType: Asset,In Maintenance,În întreținere
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Faceți clic pe acest buton pentru a vă trage datele de comandă de vânzări de la Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 DocType: Purchase Invoice,Overdue,Întârziat
 DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Contul de root trebuie să fie un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Contul de root trebuie să fie un grup
 DocType: Drug Prescription,Drug Prescription,Droguri de prescripție
 DocType: Loan,Repaid/Closed,Nerambursate / Închis
 DocType: Amazon MWS Settings,CA,CA
@@ -4034,11 +4045,11 @@
 DocType: Purchase Invoice,Deemed Export,Considerat export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Intrare contabila pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Intrare contabila pentru stoc
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
 DocType: Vehicle Service,Engine Oil,Ulei de motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Comenzi de lucru create: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Comenzi de lucru create: {0}
 DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există
 DocType: Sales Invoice,Customer Address,Adresă clientului
@@ -4076,6 +4087,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 DocType: Account,Account Number,Numar de cont
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri automat (FIFO)
 DocType: Volunteer,Volunteer,Voluntar
@@ -4117,7 +4129,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modificați codul
 DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista de pret Valuta nu selectat
 DocType: Purchase Invoice,Availed ITC Cess,Avansat ITC Cess
 ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare
@@ -4158,14 +4170,14 @@
 DocType: Shopify Settings,Delivery Note Series,Seria de note de livrare
 DocType: Purchase Order Item,Returned Qty,Întors Cantitate
 DocType: Student,Exit,Iesire
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rădăcină de tip este obligatorie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rădăcină de tip este obligatorie
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eroare la instalarea presetărilor
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversie UOM în ore
 DocType: Contract,Signee Details,Signee Detalii
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar cererile de oferta către acest furnizor ar trebui emise cu prudență."
 DocType: Certified Consultant,Non Profit Manager,Manager non-profit
 DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Nu {0} a creat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nu {0} a creat
 DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo
@@ -4219,9 +4231,9 @@
 DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane
 DocType: Attendance,Attendance Date,Dată prezenţă
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizați stocul trebuie să fie activat pentru factura de achiziție {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
 DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Dată postare
 DocType: Item,Valuation Method,Metoda de evaluare
@@ -4302,7 +4314,7 @@
 DocType: Bank Account,Address and Contact,Adresa și Contact
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Este cont de plati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
 DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
@@ -4332,7 +4344,6 @@
 DocType: Asset,Calculate Depreciation,Calculați amortizarea
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Numerar net din Investiții
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Work Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activul {0} trebuie transmis
 DocType: Fee Schedule Program,Total Students,Total studenți
@@ -4378,6 +4389,7 @@
 DocType: Amazon MWS Settings,Synch Products,Produse Synch
 DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare
 DocType: Student Guardian,Father,tată
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilete de sprijin
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Actualizare stoc&quot; nu poate fi verificată de vânzare de active fixe
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
 DocType: Attendance,On Leave,La plecare
@@ -4411,7 +4423,7 @@
 DocType: Asset,Fully Depreciated,Depreciata pe deplin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
 DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
@@ -4434,7 +4446,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mergeți la furnizori
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxe pentru voucherele de închidere de la POS
 ,Qty to Receive,Cantitate de a primi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}."
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
 DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Revendicarea pentru cheltuieli de vehicul Log {0}
@@ -4442,10 +4454,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
 DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
 DocType: Travel Itinerary,Rented Car,Mașină închiriată
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
 DocType: Donor,Donor,Donator
 DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
@@ -4499,7 +4511,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Contul bancar, de la data și până la data sunt obligatorii"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesajul a fost trimis
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
@@ -4509,10 +4521,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selectați programul de loialitate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selectați programul de loialitate
 DocType: Project,Project Type,Tip de proiect
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costul diverse activități
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}"
 DocType: Timesheet,Billing Details,detalii de facturare
@@ -4576,7 +4588,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Sarjele
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
 DocType: Account,Expenses Included In Asset Valuation,Cheltuieli incluse în evaluarea activelor
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif Număr
@@ -4602,7 +4614,6 @@
 DocType: Employee Grade,Default Leave Policy,Implicit Politica de plecare
 DocType: Shopify Settings,Shop URL,Adresa URL magazin
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
 ,Item Balance (Simple),Balanța postului (simplă)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
@@ -4641,7 +4652,7 @@
 ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
 DocType: Sample Collection,No. of print,Nr. De imprimare
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,siblings
@@ -4668,7 +4679,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Numele companiei nu este același
 DocType: Lead,Address Desc,Adresă Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 DocType: Topic,Topic Name,Nume subiect
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
@@ -4717,7 +4728,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante multiple
@@ -4748,7 +4759,7 @@
 DocType: POS Profile,Update Stock,Actualizare stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
 DocType: Certification Application,Payment Details,Detalii de plata
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Rată BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Rată BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula"
 DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
@@ -4775,7 +4786,7 @@
 DocType: Asset Maintenance Log,Task,Sarcină
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Dacă este selectată, valoarea specificată sau calculată în această componentă nu va contribui la câștigurile sau deducerile. Cu toate acestea, valoarea sa poate fi menționată de alte componente care pot fi adăugate sau deduse."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Dacă este selectată, valoarea specificată sau calculată în această componentă nu va contribui la câștigurile sau deducerile. Cu toate acestea, valoarea sa poate fi menționată de alte componente care pot fi adăugate sau deduse."
 DocType: Asset Settings,Number of Days in Fiscal Year,Numărul de zile în anul fiscal
@@ -4811,7 +4822,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduceți detaliile de depreciere
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
 DocType: Task,depends_on,depinde de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
 DocType: POS Profile,Display Items In Stock,Afișați articolele în stoc
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
@@ -4850,7 +4861,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
 DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
@@ -4858,7 +4869,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
@@ -4952,19 +4963,20 @@
 DocType: Student,Student Email Address,Adresa de e-mail Student
 DocType: Item,Hub Warehouse,Hub Depozit
 DocType: Cashier Closing,From Time,Din Time
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 DocType: Hotel Settings,Hotel Settings,Setările hotelului
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc:
 DocType: Notification Control,Custom Message,Mesaj Personalizat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,intrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
 DocType: Loyalty Program,Multiple Tier Program,Program multiplu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Toate grupurile de furnizori
 DocType: Employee Boarding Activity,Required for Employee Creation,Necesar pentru crearea angajaților
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Numele profilului POS
 DocType: Hotel Room Reservation,Booked,rezervat
@@ -5008,13 +5020,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități
 DocType: Purchase Invoice,Items,Articole
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student este deja înscris.
 DocType: Fiscal Year,Year Name,An Denumire
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
@@ -5038,7 +5051,7 @@
 DocType: Contract,Unfulfilled,neîmplinit
 DocType: Delivery Note Item,From Warehouse,Din depozitul
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
 DocType: Shopify Settings,Default Customer,Clientul implicit
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nume supervizor
@@ -5078,7 +5091,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 DocType: Patient,Inpatient Status,Starea staționarului
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată
 DocType: Payment Entry,Internal Transfer,Transfer intern
 DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
@@ -5101,7 +5114,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
 ,TDS Payable Monthly,TDS plătibil lunar
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Plățile se potrivesc cu facturi
@@ -5144,7 +5157,7 @@
 DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
 DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordinul de lucru nu a fost creat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordinul de lucru nu a fost creat
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
@@ -5188,6 +5201,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 DocType: Supplier Scorecard,Per Month,Pe luna
 DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
@@ -5199,7 +5213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: BOM,Website Description,Site-ul Descriere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
@@ -5214,7 +5228,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vizualizare formular
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Cheltuieli de asistare obligatorii în cererea de cheltuieli
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați Contul de câștig / pierdere nerealizat din companie {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
 DocType: Customer Group,Customer Group Name,Nume Group Client
@@ -5224,14 +5238,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Au fost adăugate sloturi de timp
 DocType: Item,Attributes,Atribute
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activați șablonul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
 DocType: Salary Component,Is Payable,Se plătește
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5242,7 +5256,7 @@
 DocType: Hotel Room,Hotel Room,Cameră de hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
 DocType: Leave Type,Rounding,rotunjirea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc."
 DocType: Student,Guardian Details,Detalii tutore
@@ -5279,6 +5293,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Înregistrarea site-ului
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
+DocType: Email Digest,Open Quotations,Citatele deschise
 DocType: Expense Claim,More Details,Mai multe detalii
 DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este depășit cu {5}
@@ -5293,12 +5308,11 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață
 DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 DocType: Leave Allocation,Unused leaves,Frunze neutilizate
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele
 DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului
 DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5424,7 +5438,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Accesul la jetonul de acces sau lipsa adresei Shopify
 DocType: Location,Latitude,Latitudine
 DocType: Work Order,Scrap Warehouse,Depozit fier vechi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}"
 DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
 DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
 DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua
@@ -5441,6 +5455,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Numărul nou de loturi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nu s-a putut rezolva funcția de scor ponderat. Asigurați-vă că formula este validă.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Elemente de comandă de cumpărare care nu au fost primite la timp
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numărul de comandă
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
@@ -5469,7 +5484,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Asigurați-vă Material Cerere
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0}
 DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
 DocType: Clinical Procedure,Age,Vârstă
 DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare
@@ -5478,7 +5492,7 @@
 DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
 DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Cheltuieli Juridice
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selectați cantitatea pe rând
@@ -5497,14 +5511,14 @@
 DocType: Maintenance Visit,Breakdown,Avarie
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Data întâlnirii
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
 DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
 DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
 DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Ca pe data
 DocType: Additional Salary,HR,HR
@@ -5512,7 +5526,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă
 DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Revenire / credit Notă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Revenire / credit Notă
 DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită
 DocType: GST Settings,B2C Limit,Limita B2C
@@ -5530,7 +5544,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip &quot;grup&quot;
 DocType: Attendance Request,Half Day Date,Jumatate de zi Data
 DocType: Academic Year,Academic Year Name,Nume An Universitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
 DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
@@ -5560,7 +5574,7 @@
 DocType: Serial No,Asset Status,Starea activelor
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
 DocType: Hotel Room,Hotel Manager,Hotel Manager
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
 DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înaintea datei disponibile pentru utilizare
 ,Sales Funnel,De vânzări pâlnie
@@ -5576,10 +5590,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Toate grupurile de clienți
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,lunar acumulat
 DocType: Attendance Request,On Duty,La datorie
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Format de impozitare este obligatorie.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: POS Closing Voucher,Period Start Date,Data de începere a perioadei
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
 DocType: Products Settings,Products Settings,produse Setări
@@ -5599,7 +5613,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament?
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
 DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stabiliți compania
 DocType: Procedure Prescription,Procedure Created,Procedura creată
 DocType: Pricing Rule,Buying,Cumpărare
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte
@@ -5646,7 +5660,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
 DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
 DocType: Company,HRA Settings,Setări HRA
@@ -5673,6 +5687,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Facturi de potrivire
 DocType: Work Order,Required Items,Articole cerute
 DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rândul {0}: {1} {2} nu există în tabelul de mai sus {1}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Resurse Umane
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
 DocType: Disease,Treatment Task,Sarcina de tratament
@@ -5758,7 +5773,7 @@
 DocType: Batch,Batch ID,ID-ul lotului
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Rezumat această săptămână
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Rezumat această săptămână
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,În stoc Cantitate
 ,Daily Work Summary Replies,Rezumat zilnic de lucrări
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați orele estimate de sosire
@@ -5798,10 +5813,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori
 DocType: Department,Leave Block List,Lista Concedii Blocate
 DocType: Purchase Invoice,Tax ID,ID impozit
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
 DocType: Accounts Settings,Accounts Settings,Setări Conturi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba
 DocType: Loyalty Program,Customer Territory,Teritoriul clientului
+DocType: Email Digest,Sales Orders to Deliver,Comenzi de livrare pentru livrare
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix"
 DocType: Maintenance Team Member,Team Member,Membru al echipei
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Niciun rezultat nu trebuie trimis
@@ -5826,7 +5842,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Află mai multe
 DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus
 DocType: POS Closing Voucher Invoices,Quantity of Items,Cantitatea de articole
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
 DocType: Purchase Invoice,Return,Întoarcere
 DocType: Pricing Rule,Disable,Dezactivati
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată
@@ -5845,7 +5861,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
 DocType: Journal Entry Account,Exchange Rate,Rata de schimb
 DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 DocType: Homepage,Tag Line,Eticheta linie
 DocType: Fee Component,Fee Component,Taxa de Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei
@@ -5885,7 +5901,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Managementul calității
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Postul {0} a fost dezactivat
 DocType: Project,Total Billable Amount (via Timesheets),Sumă totală facturată (prin intermediul foilor de pontaj)
@@ -5911,7 +5927,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza plantelor conectate
 DocType: Delivery Note,Transporter ID,ID-ul transportatorului
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
-DocType: Sales Invoice Item,Service End Date,Data de încheiere a serviciului
+DocType: Purchase Invoice Item,Service End Date,Data de încheiere a serviciului
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
@@ -5946,7 +5962,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
 DocType: Job Applicant,Applicant Name,Nume solicitant
@@ -6006,7 +6022,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare
 DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selectați elementele de Fabricare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selectați elementele de Fabricare
 DocType: Delivery Stop,Delivery Stop,Livrare Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
 DocType: Item,Material Issue,Problema de material
@@ -6054,7 +6070,7 @@
 DocType: Sales Order Item,For Production,Pentru Producție
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Soldul în moneda contului
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi
 DocType: Customer,Customer Primary Contact,Contact primar client
 DocType: Project Task,View Task,Vezi Sarcina
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb%
@@ -6100,7 +6116,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare
 DocType: Employee Education,Employee Education,Educație Angajat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
 DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
 DocType: Salary Slip,Net Pay,Plată netă
 DocType: Cash Flow Mapping Accounts,Account,Cont
@@ -6118,7 +6134,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nu sunt
 DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Magazine Departament
 ,Item Delivery Date,Data livrării articolului
@@ -6140,7 +6155,7 @@
 DocType: Item,No of Months,Numărul de luni
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Zilele de credit nu pot fi un număr negativ
-DocType: Sales Invoice Item,Service Stop Date,Data de începere a serviciului
+DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate
 DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element"
@@ -6198,12 +6213,12 @@
 DocType: Salary Detail,Default Amount,Implicit Suma
 DocType: Lab Test Template,Descriptive,Descriptiv
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Rezumat această lună
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Rezumat această lună
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
 DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicii pentru sanatate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicii pentru sanatate
 ,Project wise Stock Tracking,Proiect înțelept Tracking Stock
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modul de transport
@@ -6236,10 +6251,10 @@
 DocType: Warranty Claim,Resolved By,Rezolvat prin
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programați descărcarea
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
@@ -6251,7 +6266,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
 DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
 DocType: Payment Request,Party Details,Party Detalii
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport
 DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
@@ -6314,14 +6329,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
 DocType: Fee Schedule,Student Category,Categoria de student
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc
 DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mergeți la Camere
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Compania, contul de plată, de la data și până la data este obligatorie"
 DocType: Company,Budget Detail,Detaliu buget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
-DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
 DocType: Delivery Note,Distance (KM),Distanță (KM)
 DocType: Asset,Custodian,Custode
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punctul de vânzare profil
@@ -6356,7 +6371,7 @@
 DocType: Lead,Converted,Transformat
 DocType: Item,Has Serial No,Are nr. de serie
 DocType: Employee,Date of Issue,Data Problemei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
@@ -6370,7 +6385,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nu există
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Angajatul {0} este activat Lăsați pe {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nu sunt selectate rambursări pentru înscrierea în Jurnal
@@ -6402,7 +6417,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
 DocType: Grant Application,Requested Amount,Suma solicitată
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
 DocType: Vehicle,Vehicle Value,Valoarea vehiculului
 DocType: Crop Cycle,Detected Diseases,Au detectat bolile
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
@@ -6410,7 +6425,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
 DocType: Asset,Naming Series,Naming Series
 DocType: Vital Signs,Coated,Acoperit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
@@ -6428,7 +6443,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa
 DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
 DocType: Vehicle Log,Odometer,Contorul de kilometraj
 DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postul {0} este dezactivat
@@ -6499,7 +6514,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
 DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut
 ,Sales Analytics,Analitice de vânzare
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0}
@@ -6508,9 +6523,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Memento de zi cu zi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Memento de zi cu zi
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unitatea de servicii de asistență medicală
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produs
@@ -6555,7 +6570,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Suma maximă
 DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: GST Account,SGST Account,Contul SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Accesați articolele
 DocType: Sales Partner,Partner Type,Tip partener
@@ -6580,7 +6595,7 @@
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,E-mailuri ale angajaților
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seria Actualizat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tip de raport este obligatorie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tip de raport este obligatorie
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -6626,12 +6641,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal)
 DocType: Membership,Member Since,Membru din
 DocType: Purchase Invoice,Advance Payments,Plățile în avans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selectați Serviciul de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selectați Serviciul de asistență medicală
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria de scutire
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
 DocType: Shipping Rule,Fixed,Fix
 DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj
 DocType: Company,Round Off Account,Rotunji cont
@@ -6698,7 +6713,7 @@
 DocType: Assessment Result,Total Score,Scorul total
 DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601
 DocType: Journal Entry,Debit Note,Nota de Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API
 DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
@@ -6779,7 +6794,7 @@
 DocType: Additional Salary,Employee Name,Nume angajat
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Articol de intrare pentru comandă pentru restaurant
 DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0."
@@ -6820,7 +6835,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
 DocType: Student Applicant,Approved,Aprobat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
 DocType: Marketplace Settings,Last Sync On,Ultima sincronizare activată
 DocType: Guardian,Guardian,gardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toate comunicările, inclusiv și deasupra acestora, vor fi mutate în noua ediție"
@@ -6850,7 +6865,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.
 DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
 DocType: Purchase Invoice,input service,serviciu de intrare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promovarea angajaților
@@ -6922,6 +6937,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1}
 DocType: Asset,Asset Category,Categorie activ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salariul net nu poate fi negativ
@@ -6950,10 +6966,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Card de Credit
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Suma totală a componentei de beneficiu flexibil {0} nu trebuie să fie mai mică decât beneficiile maxime {1}
 DocType: Sales Invoice Item,Drop Ship,Drop navelor
@@ -6985,7 +7001,7 @@
 DocType: Work Order,Actual Operating Cost,Cost efectiv de operare
 DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
 DocType: Soil Texture,Clay Loam,Argilos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Rădăcină nu poate fi editat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Rădăcină nu poate fi editat.
 DocType: Item,Units of Measure,Unitati de masura
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Închiriat în Metro City
 DocType: Supplier,Default Tax Withholding Config,Config
@@ -7017,7 +7033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
 DocType: Program,Program Code,Codul programului
 DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
@@ -7060,7 +7076,7 @@
 DocType: Department,Expense Approvers,Examinatorii de cheltuieli
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
 DocType: Journal Entry,Subscription Section,Secțiunea de abonamente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Contul {0} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Contul {0} nu există
 DocType: Training Event,Training Program,Program de antrenament
 DocType: Account,Cash,Numerar
 DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index b2add69..290bae5 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Продукты для клиентов
 DocType: Project,Costing and Billing,Калькуляция и биллинг
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
 DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не удается найти активный период отпуска
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Нажмите «Ввод для добавления».
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостающее значение для пароля, ключа API или URL-адрес для поиска"
 DocType: Employee,Rented,Арендованный
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Все учетные записи
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Все учетные записи
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Невозможно передать Сотруднику статус слева
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
 DocType: Vehicle Service,Mileage,пробег
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показать сотрудника
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакты с клиентами
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
 DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
 DocType: Leave Type,Leave Type Name,Оставьте Тип Название
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
 ,Delay Days,Дни задержки
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Счет
 DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
 DocType: Asset Maintenance Log,Periodicity,Периодичность
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Поставщик&gt; Группа поставщиков
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Оборона
 DocType: Salary Component,Abbr,Аббревиатура
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебиторские счета будут использоваться по умолчанию, если они не установлены в Пациенте, чтобы оплатить плату за назначение"
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Из адреса 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от
 DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общая сумма кредита
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Всем Продавцам
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Продукты не найдены
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Структура заработной платы Отсутствующий
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Структура заработной платы Отсутствующий
 DocType: Lead,Person Name,Имя лица
 DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта
 DocType: Account,Credit,Кредит
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Выберите BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Выберите BOM
 DocType: SMS Log,SMS Log,СМС-журнал
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Счет Оплатить только
 DocType: Loan,Repay Over Number of Periods,Погашать Over Количество периодов
 DocType: Stock Entry,Additional Costs,Дополнительные расходы
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
 DocType: Lead,Product Enquiry,Запрос на продукт
 DocType: Education Settings,Validate Batch for Students in Student Group,Проверка партии для студентов в студенческой группе
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Нет отпуска найденная запись для сотрудника {0} для {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки
 DocType: Products Settings,Show Products as a List,Показать продукты списком
 DocType: Salary Detail,Tax on flexible benefit,Налог на гибкую выгоду
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Подробности заявки на метериал
 DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
 DocType: SMS Center,SMS Center,СМС-центр
 DocType: Payroll Entry,Validate Attendance,Подтвердить посещаемость
 DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -447,7 +445,7 @@
 ,Open Work Orders,Открытые рабочие задания
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Комиссионные
 DocType: Payment Term,Credit Months,Кредитные месяцы
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
 DocType: Contract,Fulfilled,Исполненная
 DocType: Inpatient Record,Discharge Scheduled,Расписание выписок
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,графство Доставка
 DocType: Currency Exchange,For Selling,Для продажи
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Справка
+DocType: Purchase Invoice Item,Enable Deferred Expense,Включить отложенные расходы
 DocType: Asset,Next Depreciation Date,Следующий Износ Дата
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
 DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам.
 DocType: Job Applicant,Cover Letter,Сопроводительное письмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Мультивалютность
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
 DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладная
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладная
 DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
 DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
 DocType: Student Applicant,Admitted,Признался
 DocType: Workstation,Rent Cost,Стоимость аренды
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сумма после амортизации
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа
 DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Пожалуйста, см. приложение"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Пожалуйста, см. приложение"
 DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
 DocType: Volunteer,Weekends,Выходные дни
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
 DocType: Student Log,Medical,Медицинский
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина потери
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Выберите лекарство
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Выберите лекарство
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
 DocType: Announcement,Receiver,Получатель
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
 DocType: Delivery Note,% Installed,% Установлено
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала"
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский
 DocType: Purchase Invoice,Supplier Name,Наименование поставщика
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно в режиме удержания
 DocType: Account,Is Group,Группа
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически
-DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основная информация о адресе
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже применил {1} к {2}:
 DocType: Inpatient Record,AB Positive,АВ положительная
 DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,В ожидании деятельность на сегодняшний день
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В ожидании деятельность на сегодняшний день
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
 DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
 DocType: Loan,Total Payment,Всего к оплате
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Счета к оплате
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
 DocType: Patient,Allergies,аллергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Изменить код товара
 DocType: Supplier Scorecard Standing,Notify Other,Уведомить других
 DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки
 DocType: POS Profile User,POS Profile User,Пользователь профиля POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации
-DocType: Sales Invoice Item,Service Start Date,Дата начала службы
+DocType: Purchase Invoice Item,Service Start Date,Дата начала службы
 DocType: Subscription Invoice,Subscription Invoice,Счет-фактура
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль
 DocType: Patient Appointment,Date TIme,Дата и время
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом
 DocType: Vital Signs,Body Temperature,Температура тела
 DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Невозможно отменить {0} {1}, поскольку Serial No {2} не относится к складу {3}"
 DocType: Detected Disease,Disease,болезнь
+DocType: Company,Default Deferred Expense Account,Учетная запись по отложенному счету по умолчанию
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Установите тип проекта.
 DocType: Supplier Scorecard,Weighting Function,Весовая функция
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Дата платежа
 DocType: Production Plan,Production Plan,План производства
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Возвраты с продаж
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Возвраты с продаж
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода
 ,Total Stock Summary,Общая статистика запасов
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 DocType: Share Balance,Share Balance,Баланс акций
 DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ежемесячная аренда дома
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завершение
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомлять клиентов по электронной почте
 DocType: Item,Batch Number Series,Серия серийных номеров
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
 DocType: Employee Advance,Claimed Amount,Заявленная сумма
 DocType: Travel Itinerary,Departure Datetime,Дата и время вылета
 DocType: Customer,CUST-.YYYY.-,КЛИЕНТ-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / по
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
 DocType: Sales Person,Sales Person Targets,Цели продавца
 DocType: Work Order Operation,In minutes,Через несколько минут
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Максимальное количество посещений
 ,Hotel Room Occupancy,Гостиничный номер
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
 DocType: GST Settings,GST Settings,Настройки GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}"
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Общий процент кредиторов
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
 DocType: Work Order Operation,Actual Start Time,Фактическое начало Время
+DocType: Purchase Invoice Item,Deferred Expense Account,Отсроченная учетная запись
 DocType: BOM Operation,Operation Time,Время работы
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Завершить
 DocType: Salary Structure Assignment,Base,База
 DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
 DocType: Travel Itinerary,Travel To,Путешествовать в
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не является
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списание Количество
 DocType: Leave Block List Allow,Allow User,Разрешить пользователю
 DocType: Journal Entry,Bill No,Номер накладной
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Выбирайте только, если у вас есть настройки документов Cash Flow Mapper"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Из адреса 1
 DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","Следующий элемент {items} {verb}, помеченный как элемент {message}. \ Вы можете включить их как элемент {message} из своего элемента Item"
 DocType: Supplier Scorecard,Per Week,В неделю
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Продукт имеет модификации
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден
 DocType: Bin,Stock Value,Стоимость акций
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компания {0} не существует
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} действует до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дерево Тип
 DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во,  потребляемое за единицу"
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O Отрицательный
 DocType: Work Order Operation,Planned End Time,Планируемые Время окончания
 ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Информация о типе памяти
 DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
 DocType: Clinical Procedure,Consume Stock,Потребляемый запас
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,песок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
 DocType: Opportunity,Opportunity From,Выявление из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
 DocType: BOM,Website Specifications,Сайт характеристики
 DocType: Special Test Items,Particulars,Частности
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} типа {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.
@@ -1278,7 +1277,7 @@
 DocType: Salary Component,Do not include in total,Не включать в общей сложности
 DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Семья Фон
 DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
@@ -1313,8 +1312,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше &#39;{доктайп}&#39; таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный
 DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
@@ -1339,7 +1337,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Выделенные разрешения
 DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Расписание курсов
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Вам необходимо вычесть налог за отказ в освобождении от уплаты налогов и невостребованные \ пособия сотрудникам в последнем зарплатном периоде оплаты
 DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
 DocType: GoCardless Settings,Webhooks Secret,Секретные клипы
@@ -1356,6 +1354,7 @@
 DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все группы продуктов
 DocType: Work Order,Item To Manufacture,Продукт в производство
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2}
 DocType: Water Analysis,Collection Temperature ,Температура сбора
 DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
@@ -1381,12 +1380,10 @@
 DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Научно-исследовательские и опытно-конструкторские работы
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Регистрационные данные
 DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
 DocType: Item Reorder,Re-Order Qty,Количество пополнения
 DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
 DocType: Sales Team,Incentives,Стимулирование
@@ -1400,7 +1397,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Торговая точка
 DocType: Fee Schedule,Fee Creation Status,Статус создания платы
 DocType: Vehicle Log,Odometer Reading,Показания одометра
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
 DocType: Account,Balance must be,Баланс должен быть
 DocType: Notification Control,Expense Claim Rejected Message,Сообщение от Отклонении Авансового Отчета
 ,Available Qty,Доступное количество
@@ -1412,7 +1409,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Всегда синхронизируйте свои продукты с Amazon MWS перед синхронизацией деталей заказов
 DocType: Delivery Trip,Delivery Stops,Остановить доставки
 DocType: Salary Slip,Working Days,В рабочие дни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0}
 DocType: Serial No,Incoming Rate,Входящая цена
 DocType: Packing Slip,Gross Weight,Вес брутто
 DocType: Leave Type,Encashment Threshold Days,Дни порога инкассации
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого)
 DocType: Payroll Entry,Number Of Employees,Количество работников
 DocType: Journal Entry,Depreciation Entry,Износ Вход
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
 DocType: Pricing Rule,Rate or Discount,Стоимость или скидка
 DocType: Vital Signs,One Sided,Односторонняя
@@ -1468,7 +1465,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Сохраните задачу перед назначением.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Валюта баланса
 DocType: Lab Test,Lab Technician,Лаборант
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Прайс-лист продажи
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Прайс-лист продажи
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиент не зарегистрирован в какой-либо программе лояльности
@@ -1528,15 +1525,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционированные
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Общая сумма вклада: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату
 DocType: Crop Cycle,Crop Cycle,Цикл урожая
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay не может быть отрицательным
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным
 DocType: Student Admission,Publish on website,Публикация на сайте
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата отмены
 DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
@@ -1591,7 +1590,6 @@
 DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
 DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
 DocType: Supplier,Represents Company,Представляет компанию
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Сделать
 DocType: Student Admission,Admission Start Date,Прием Начальная дата
 DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новый сотрудник
@@ -1601,7 +1599,7 @@
 DocType: Lead,Next Contact Date,Дата следующего контакта
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
 DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
 DocType: Holiday List,Holiday List Name,Название списка выходных
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
@@ -1617,7 +1615,7 @@
 DocType: Patient,Patient Relation,Отношение пациентов
 DocType: Item,Hub Category to Publish,Категория концентратора для публикации
 DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Заказ на продажу {0} имеет резервирование для пункта {1}, вы можете только зарезервировать {1} против {0}. Серийный номер {2} не может быть доставлен"
 DocType: Sales Invoice,Billing Address GSTIN,Адрес выставления счета GSTIN
@@ -1645,6 +1643,7 @@
 DocType: POS Closing Voucher,Period End Date,Дата окончания периода
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Скидка
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Строка {0}: {1} требуется для создания счетов-фактур открытия {2}
 DocType: Membership,Membership,членство
 DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
 DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
@@ -1690,7 +1689,7 @@
 DocType: Tax Rule,Shipping State,Государственный Доставка
 ,Projected Quantity as Source,Планируемое количество как источник
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Доставка поездки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Доставка поездки
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Тип передачи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи
@@ -1703,6 +1702,7 @@
 DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,"Материал, переданный для субподряда"
+DocType: Email Digest,Purchase Orders Items Overdue,Элементы заказа на поставку просрочены
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Почтовый индекс
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Заказ клиента {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Выберите процентный доход в кредите {0}
@@ -1757,8 +1757,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
 DocType: Clinical Procedure,Procedure Template,Шаблон процедуры
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Вклад%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Вклад%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
 ,HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Государство
@@ -1789,6 +1789,7 @@
 ,GST Sales Register,Реестр продаж GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нечего заявлять
+DocType: Stock Settings,Default Return Warehouse,Возвращение по умолчанию
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Выберите свои домены
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Покупатель
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Платежные счета
@@ -1821,7 +1822,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена."
 DocType: Account,Balance Sheet,Балансовый отчет
 DocType: Leave Type,Is Earned Leave,Заработано
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
 DocType: Fee Validity,Valid Till,Годен до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
@@ -1899,7 +1900,7 @@
 ,Budget Variance Report,Бюджет Разница Сообщить
 DocType: Salary Slip,Gross Pay,Зарплата до вычетов
 DocType: Item,Is Item from Hub,Продукт из концентратора
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получить товары из служб здравоохранения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получить товары из служб здравоохранения
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга
@@ -1914,6 +1915,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим платежа
 DocType: Purchase Invoice,Supplied Items,Поставляемые продукты
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Установите активное меню для ресторана {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Ставка комиссии %
 DocType: Work Order,Qty To Manufacture,Кол-во для производства
 DocType: Email Digest,New Income,Новые поступления
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддержание же скоростью в течение покупке цикла
@@ -1967,7 +1969,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Учетная запись для активов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Учетная запись для активов
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-счет
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизация Master Data
@@ -1988,7 +1990,8 @@
 DocType: Warehouse,Warehouse Contact Info,Контактная информация склада
 DocType: Payment Entry,Write Off Difference Amount,Списание разница в
 DocType: Volunteer,Volunteer Name,Имя волонтера
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0}
 DocType: Item,Foreign Trade Details,Сведения о внешней торговле
@@ -2000,7 +2003,7 @@
 DocType: Student Group Student,Group Roll Number,Номер рулона группы
 DocType: Student Group Student,Group Roll Number,Номер рулона группы
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
@@ -2020,6 +2023,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата создана
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не нашли какой-либо пункт под названием {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Фильтр элементов
 DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критериев
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего исходящих
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер"""
@@ -2052,7 +2056,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Можно использовать переменные Scorecard, а также: {total_score} (общий балл за этот период), {period_number} (количество периодов по сегодняшний день)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Свернуть все
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Свернуть все
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Создать заказ на поставку
 DocType: Quality Inspection Reading,Reading 8,Чтение 8
 DocType: Inpatient Record,Discharge Note,Комментарии к выписке
@@ -2069,7 +2073,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Это значение используется для расчета пропорционального времени
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину»
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вам необходимо включить «корзину»
 DocType: Payment Entry,Writeoff,Списать
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Префикс серии имен
@@ -2088,7 +2092,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Информация о закрытии ваучера POS
 DocType: Shopify Log,Shopify Log,Shopify Вход
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 DocType: Inpatient Occupancy,Check In,Регистрация
 DocType: Maintenance Schedule Item,No of Visits,Кол-во посещений
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1}
@@ -2139,7 +2142,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чистое изменение в основных фондов
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
 DocType: Shopify Settings,For Company,Для Компании
@@ -2152,7 +2155,7 @@
 DocType: Material Request,Terms and Conditions Content,Условия Содержимое
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов"
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2182,7 +2185,8 @@
 DocType: HR Settings,Employee Settings,Работники Настройки
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы
 ,Batch-Wise Balance History,История баланса партий
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Поставщик&gt; Группа поставщиков
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
 DocType: Package Code,Package Code,Код пакета
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Ученик
@@ -2217,6 +2221,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банковских транзакций
 DocType: Quality Inspection,Readings,Чтения
 DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Количество взаимодействий
 DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub сборки
 DocType: Asset,Asset Name,Наименование активов
@@ -2227,7 +2232,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Упаковочный лист
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза
 DocType: Disease,Common Name,Распространенное имя
@@ -2265,14 +2270,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто
 DocType: Leave Type,Is Leave Without Pay,Является отпуск без
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
 DocType: Fee Validity,Fee Validity,Вознаграждение за действительность
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
 DocType: Student Attendance Tool,Students HTML,Студенты HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
 DocType: POS Profile,Apply Discount,Применить скидку
 DocType: GST HSN Code,GST HSN Code,Код GST HSN
 DocType: Employee External Work History,Total Experience,Суммарный опыт
@@ -2328,7 +2330,7 @@
 DocType: UOM,UOM Name,Название единицы измерения
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
 DocType: GST HSN Code,HSN Code,Код HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Вклад Сумма
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Вклад Сумма
 DocType: Inpatient Record,Patient Encounter,Встреча пациента
 DocType: Purchase Invoice,Shipping Address,Адрес доставки
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
@@ -2401,7 +2403,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Перечень сотрудников
 DocType: Student Group,Set 0 for no limit,Установите 0 для каких-либо ограничений
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Строка {idx}: {поле} требуется для создания счетов-фактур открытия {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Первичный адрес и контактная информация
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплаты на e-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новая задача
@@ -2451,7 +2452,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Share Balance,To No,Нет
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
@@ -2460,7 +2461,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг
 DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
 DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2486,7 +2487,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Вакансии Открытия для обозначения {0} уже открыты / или найм завершен в соответствии с Кадровым планом {1}
 DocType: Vital Signs,Constipated,Запор
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
 DocType: Customer,Default Price List,По умолчанию Прайс-лист
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,запись Движение активов {0} создано
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ничего не найдено.
@@ -2502,7 +2503,7 @@
 DocType: Journal Entry,Entry Type,Тип записи
 ,Customer Credit Balance,Кредитная История Клиента
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
@@ -2586,9 +2587,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Продолжительность встречи (мин.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов
 DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
 DocType: Employee,Date Of Retirement,Дата выбытия
 DocType: Upload Attendance,Get Template,Получить шаблон
+,Sales Person Commission Summary,Резюме комиссии по продажам
 DocType: Additional Salary Component,Additional Salary Component,Дополнительный компонент оплаты труда
 DocType: Material Request,Transferred,Переданы
 DocType: Vehicle,Doors,двери
@@ -2645,6 +2647,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оценка Оценка (из 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основные
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом
 DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
@@ -2654,7 +2657,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
 DocType: Email Digest,Annual Expenses,годовые расходы
 DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Создать заказ на поставку
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Создать заказ на поставку
 DocType: SMS Center,Send To,Отправить
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
@@ -2662,6 +2665,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
 DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
 DocType: Territory,Territory Name,Территория Имя
+DocType: Email Digest,Purchase Orders to Receive,Заказы на поставку для получения
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Отображаемые данные
@@ -2772,6 +2776,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
 DocType: Sales Person,Parent Sales Person,Головная группа продаж
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Никакие предметы, которые должны быть получены, просрочены"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
 DocType: Project,Collect Progress,Оценить готовность
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2901,8 +2908,8 @@
 DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не указано
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
 DocType: Inpatient Record,Discharge,Разрядка
 DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
@@ -2912,13 +2919,13 @@
 DocType: Chapter,Chapter,глава
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
 DocType: Asset,Depreciation Schedule,Амортизация Расписание
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
 DocType: Bank Reconciliation Detail,Against Account,Со счета
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени
 DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
 DocType: Item,Has Batch No,Имеет номер партии
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годовой Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Узнайте подробности веб-камеры
@@ -2938,7 +2945,7 @@
 ,Quotation Trends,Динамика предложений
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
 DocType: Shipping Rule,Shipping Amount,Сумма доставки
 DocType: Supplier Scorecard Period,Period Score,Период
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов
@@ -2984,7 +2991,7 @@
 DocType: Shareholder,Shareholder,акционер
 DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
 DocType: Cash Flow Mapper,Position,Должность
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Получить предметы из рецептов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Получить предметы из рецептов
 DocType: Patient,Patient Details,Сведения о пациенте
 DocType: Inpatient Record,B Positive,В Позитивный
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2997,7 +3004,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,Кредит Имя
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общий фактический
-DocType: Lab Test UOM,Test UOM,Тест UOM
 DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
 DocType: Subscription Plan Detail,Subscription Plan Detail,Деталь плана подписки
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -3025,7 +3031,6 @@
 DocType: Workstation,Wages per hour,Заработная плата в час
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
-DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1}
 DocType: Supplier,Is Internal Supplier,Внутренний поставщик
@@ -3040,7 +3045,7 @@
 DocType: Item,Retain Sample,Сохранить образец
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
 DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
 DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производстве
@@ -3051,7 +3056,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
 DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Предложение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Предложение
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
 DocType: Salary Slip,Total Deduction,Всего Вычет
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
@@ -3103,6 +3108,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Получить от
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показать данные платежа
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Продолжительность в днях
 DocType: C-Form,Quarter,Квартал
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы
 DocType: Global Defaults,Default Company,Компания по умолчанию
@@ -3110,7 +3116,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
 DocType: Bank,Bank Name,Название банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Выше
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка на стационарный визит
 DocType: Vital Signs,Fluid,жидкость
 DocType: Leave Application,Total Leave Days,Всего Оставить дней
@@ -3120,7 +3126,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
 DocType: Payroll Entry,Fortnightly,раз в две недели
 DocType: Currency Exchange,From Currency,Из валюты
@@ -3170,7 +3176,7 @@
 DocType: Account,Fixed Asset,Основное средство
 DocType: Amazon MWS Settings,After Date,После даты
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
 ,Department Analytics,Аналитика отделов
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
@@ -3221,10 +3227,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
 DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет требуется
 DocType: Clinical Procedure,Inpatient Record,Стационарная запись
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупки
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата транзакции
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
 DocType: Job Offer Term,Offer Term,Условие предложения
@@ -3246,7 +3252,7 @@
 DocType: Cashier Closing,To Time,Чтобы время
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
 DocType: Loan,Total Amount Paid,Общая сумма
 DocType: Asset,Insurance End Date,Дата окончания страхования
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
@@ -3294,6 +3300,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
 DocType: Supplier Group,Parent Supplier Group,Родительская группа поставщиков
+DocType: Email Digest,Purchase Orders to Bill,Заказы на поставку для счета
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопленные ценности в группе компаний
 DocType: Leave Block List Date,Block Date,Блок Дата
 DocType: Crop,Crop,урожай
@@ -3306,6 +3313,7 @@
 DocType: Sales Order,Not Delivered,Не доставлен
 ,Bank Clearance Summary,Банк уплата по счетам итого
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Это основано на транзакциях с этим продавцом. См. Ниже подробное описание
 DocType: Appraisal Goal,Appraisal Goal,Оценка Гол
 DocType: Stock Reconciliation Item,Current Amount,Текущий объем
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,здания
@@ -3359,7 +3367,7 @@
 DocType: Item,End of Life,Конец срока службы
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия
 DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
 DocType: Leave Block List,Allow Users,Разрешить пользователям
 DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Подробное описание шаблонов движения денежных средств
@@ -3375,8 +3383,8 @@
 DocType: Travel Request,Any other details,Любые другие детали
 DocType: Water Analysis,Origin,происхождения
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Сумма счета Выберите изменения
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
@@ -3413,6 +3421,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Отчисления оплаты или убыток
 DocType: Soil Analysis,Soil Analysis Criterias,Критерий анализа почвы
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
+DocType: BOM Item,Item operation,Работа с элементами
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
@@ -3431,7 +3440,7 @@
 DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Нет рабочих заказов
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтический
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вы можете только отправить «Оставшаяся инкассация» для действительной суммы инкассации
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов
@@ -3453,7 +3462,7 @@
 DocType: Support Search Source,Post Title Key,Заголовок заголовка
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для работы
 DocType: Warranty Claim,Raised By,Создал
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Предписания
 DocType: Payment Gateway Account,Payment Account,Счёт оплаты
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
@@ -3477,8 +3486,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
 DocType: Contract,Fulfilment Status,Статус выполнения
 DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
 DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
@@ -3562,7 +3571,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе)
 DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
 DocType: Travel Request,Domestic,внутренний
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
@@ -3636,7 +3645,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0}
 DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
@@ -3767,7 +3776,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество
 DocType: Account,Income Account,Счет Доходов
 DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
 DocType: Volunteer,Weekdays,Будни
 DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
 DocType: Restaurant Menu,Restaurant Menu,Меню ресторана
@@ -3789,6 +3798,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ссылка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Вы потеряете записи ранее сгенерированных счетов-фактур. Вы действительно хотите перезапустить эту подписку?
+DocType: Lab Test,LP-,ЛВ
 DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
 DocType: Loyalty Program Collection,Loyalty Program Collection,Коллекция программы лояльности
 DocType: Stock Entry Detail,Subcontracted Item,Субподрядный товар
@@ -3813,12 +3823,12 @@
 DocType: Subscription,Cancel At End Of Period,Отмена на конец периода
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена
 DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
 DocType: Company,Stock Settings,Настройки Запасов
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
 DocType: Vehicle,Electric,электрический
 DocType: Task,% Progress,% Прогресс
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств
@@ -3899,6 +3909,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общей суммой задолженности
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании"
+DocType: Email Digest,Sales Orders to Bill,Заказы на продажу Билла
 DocType: Price List,Price List Master,Прайс-лист Мастер
 DocType: GST Account,CESS Account,CESS-аккаунт
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
@@ -3998,13 +4009,13 @@
 DocType: Membership,Membership Status,Статус членства
 DocType: Travel Itinerary,Lodging Required,Требуется проживание
 ,Requested,Запрошено
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нет Замечания
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Нет Замечания
 DocType: Asset,In Maintenance,В обеспечении
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Нажмите эту кнопку, чтобы вытащить данные заказа клиента из Amazon MWS."
 DocType: Vital Signs,Abdomen,Брюшная полость
 DocType: Purchase Invoice,Overdue,Просроченный
 DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корень аккаунт должна быть группа
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корень аккаунт должна быть группа
 DocType: Drug Prescription,Drug Prescription,Рецепт лекарств
 DocType: Loan,Repaid/Closed,Возвращенный / Closed
 DocType: Amazon MWS Settings,CA,Калифорния
@@ -4030,11 +4041,11 @@
 DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
 DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
 DocType: Lab Test,LabTest Approver,Подтверждение LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
 DocType: Vehicle Service,Engine Oil,Машинное масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Созданы рабочие задания: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Созданы рабочие задания: {0}
 DocType: Sales Invoice,Sales Team1,Продажи Команда1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует
 DocType: Sales Invoice,Customer Address,Клиент Адрес
@@ -4072,6 +4083,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
 DocType: Account,Account Number,Номер аккаунта
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO)
 DocType: Volunteer,Volunteer,доброволец
@@ -4113,7 +4125,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Изменить код
 DocType: Purchase Invoice Item,Valuation Rate,Оценка
 DocType: Vehicle,Diesel,дизель
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Прайс-лист Обмен не выбран
 DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess
 ,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи
@@ -4154,14 +4166,14 @@
 DocType: Shopify Settings,Delivery Note Series,Серия доставки
 DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во
 DocType: Student,Exit,Выход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корневая Тип является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корневая Тип является обязательным
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не удалось установить пресеты
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Преобразование UOM в часы
 DocType: Contract,Signee Details,Информация о подписчике
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."
 DocType: Certified Consultant,Non Profit Manager,Менеджер некоммерческих организаций
 DocType: BOM,Total Cost(Company Currency),Общая стоимость (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серийный номер {0} создан
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серийный номер {0} создан
 DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы  Отгрузки"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика
@@ -4215,9 +4227,9 @@
 DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона
 DocType: Attendance,Attendance Date,Посещаемость Дата
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Для покупки счета-фактуры {0} необходимо включить обновление запасов
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр"
 DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад
 DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
 DocType: Item,Valuation Method,Метод оценки
@@ -4298,7 +4310,7 @@
 DocType: Bank Account,Address and Contact,Адрес и контакт
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
 DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
@@ -4328,7 +4340,6 @@
 DocType: Asset,Calculate Depreciation,Рассчитать амортизацию
 DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Актив {0} должен быть проведен
 DocType: Fee Schedule Program,Total Students,Всего студентов
@@ -4375,6 +4386,7 @@
 DocType: Amazon MWS Settings,Synch Products,Синхронные продукты
 DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности
 DocType: Student Guardian,Father,Отец
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Билеты на поддержку
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
 DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
 DocType: Attendance,On Leave,в отпуске
@@ -4408,7 +4420,7 @@
 DocType: Asset,Fully Depreciated,Полностью Амортизируется
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Прогнозируемое количество запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
 DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
@@ -4431,17 +4443,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейти к поставщикам
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Налоги на ваучер на POS
 ,Qty to Receive,Кол-во на получение
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}."
 DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
 DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
 DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
 DocType: Travel Itinerary,Rented Car,Прокат автомобилей
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
 DocType: Donor,Donor,даритель
 DocType: Global Defaults,Disable In Words,Отключить в словах
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -4495,7 +4507,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Сообщение отправлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
@@ -4505,10 +4517,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Выберите программу лояльности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Выберите программу лояльности
 DocType: Project,Project Type,Тип проекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Стоимость различных видов деятельности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
 DocType: Timesheet,Billing Details,Платежные реквизиты
@@ -4572,7 +4584,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Порции
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание
 DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
 DocType: Account,Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов"
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Тарифный номер
@@ -4598,7 +4610,6 @@
 DocType: Employee Grade,Default Leave Policy,Политика по умолчанию
 DocType: Shopify Settings,Shop URL,URL магазина
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup&gt; Numbering Series"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма
 ,Item Balance (Simple),Остаток продукта (простой)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам
@@ -4637,7 +4648,7 @@
 ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
 DocType: Sample Collection,No. of print,Номер печати
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Бронирование номера в гостинице
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
 DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования
 DocType: Assessment Plan,Examiner,экзаменатор
 DocType: Student,Siblings,Братья и сестры
@@ -4664,7 +4675,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Название компании не одинаково
 DocType: Lead,Address Desc,Адрес по убыванию
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup&gt; Numbering Series"
 DocType: Topic,Topic Name,Название темы
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
@@ -4713,7 +4724,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Несколько вариантов
@@ -4744,7 +4755,7 @@
 DocType: POS Profile,Update Stock,Обновить склад
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."
 DocType: Certification Application,Payment Details,Детали оплаты
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Цена спецификации
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Цена спецификации
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
 DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной
@@ -4771,7 +4782,7 @@
 DocType: Asset Maintenance Log,Task,Задача
 DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены."
 DocType: Asset Settings,Number of Days in Fiscal Year,Количество дней в финансовом году
@@ -4807,7 +4818,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введите данные об амортизации
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
 DocType: Task,depends_on,зависит от
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
 DocType: POS Profile,Display Items In Stock,Показать элементы на складе
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
@@ -4846,7 +4857,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
 DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
 DocType: Company,Default Cash Account,Расчетный счет по умолчанию
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
@@ -4854,7 +4865,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавить ещё продукты или открыть полную форму
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
@@ -4948,18 +4959,19 @@
 DocType: Student,Student Email Address,Студент E-mail адрес
 DocType: Item,Hub Warehouse,Склад хабов
 DocType: Cashier Closing,From Time,От времени
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 DocType: Hotel Settings,Hotel Settings,Отель
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии:
 DocType: Notification Control,Custom Message,Текст сообщения
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
 DocType: Purchase Invoice,input,вход
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 DocType: Loyalty Program,Multiple Tier Program,Программа с несколькими уровнями
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента
 DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Все группы поставщиков
 DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
 DocType: GoCardless Mandate,Mandate,мандат
 DocType: POS Profile,POS Profile Name,Название профиля POS
 DocType: Hotel Room Reservation,Booked,бронирования
@@ -5003,13 +5015,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач
 DocType: Purchase Invoice,Items,Продукты
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент уже поступил.
 DocType: Fiscal Year,Year Name,Год
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
 DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
@@ -5033,7 +5046,7 @@
 DocType: Contract,Unfulfilled,невыполненный
 DocType: Delivery Note Item,From Warehouse,От Склад
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
 DocType: Shopify Settings,Default Customer,Клиент по умолчанию
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Имя супервизора
@@ -5073,7 +5086,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 DocType: Patient,Inpatient Status,Состояние стационара
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
 DocType: Payment Entry,Internal Transfer,Внутренний трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
@@ -5096,7 +5109,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
 ,TDS Payable Monthly,TDS Payable Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
@@ -5139,7 +5152,7 @@
 DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
 DocType: Supplier Scorecard,Evaluation Period,Период оценки
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Рабочий заказ не создан
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Рабочий заказ не создан
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза
@@ -5183,6 +5196,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 DocType: Supplier Scorecard,Per Month,В месяц
 DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
@@ -5194,7 +5208,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: BOM,Website Description,Описание
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
@@ -5209,7 +5223,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Просмотр формы
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Утверждение о расходах, обязательный для покрытия расходов"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Установите Unrealized Exchange Gain / Loss Account в компании {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
 DocType: Customer Group,Customer Group Name,Группа Имя клиента
@@ -5219,14 +5233,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавлены временные интервалы
 DocType: Item,Attributes,Атрибуты
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Включить шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
 DocType: Salary Component,Is Payable,Подлежит оплате
 DocType: Inpatient Record,B Negative,В Негативный
@@ -5237,7 +5251,7 @@
 DocType: Hotel Room,Hotel Room,Номер в отеле
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
 DocType: Leave Type,Rounding,округление
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д."
 DocType: Student,Guardian Details,Подробнее Гардиан
@@ -5274,6 +5288,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Список сайтов
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
+DocType: Email Digest,Open Quotations,Открытые котировки
 DocType: Expense Claim,More Details,Больше параметров
 DocType: Supplier Quotation,Supplier Address,Адрес поставщика
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
@@ -5288,12 +5303,11 @@
 DocType: Training Event,Exam,Экзамен
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка
 DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
 DocType: Leave Allocation,Unused leaves,Неиспользованные листья
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы
 DocType: Healthcare Service Unit,Vacant,вакантный
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом
 DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5418,7 +5432,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недопустимый токен доступа или URL-адрес Shopify
 DocType: Location,Latitude,широта
 DocType: Work Order,Scrap Warehouse,Лом Склад
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
 DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
 DocType: Program Enrollment Tool,Get Students From,Получить студентов из
@@ -5435,6 +5449,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Новое количество партий
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одежда и аксессуары
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Элементы заказа на поставку не принимаются вовремя
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер заказа
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Баннер который будет отображаться в верхней части списка продуктов.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Укажите условия для расчета суммы доставки
@@ -5463,7 +5478,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0}
 DocType: Asset Finance Book,Written Down Value,Списанная стоимость
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
 DocType: Clinical Procedure,Age,Возраст
 DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма
@@ -5472,7 +5486,7 @@
 DocType: Company,Default Employee Advance Account,Default Advance Account
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Пункт поиска (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
 DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Выберите количество в строке
@@ -5491,14 +5505,14 @@
 DocType: Maintenance Visit,Breakdown,Разбивка
 DocType: Travel Itinerary,Vegetarian,вегетарианец
 DocType: Patient Encounter,Encounter Date,Дата встречи
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
 DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
 DocType: Bank Guarantee,Name of Beneficiary,Имя получателя
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,По состоянию на Дату
 DocType: Additional Salary,HR,HR
@@ -5506,7 +5520,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок
 DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Возвращение / Кредит Примечание
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Возвращение / Кредит Примечание
 DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы
 DocType: GST Settings,B2C Limit,Ограничение B2C
@@ -5524,7 +5538,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа &quot;Группа&quot;
 DocType: Attendance Request,Half Day Date,Полдня Дата
 DocType: Academic Year,Academic Year Name,Название учебного года
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
 DocType: Sales Partner,Contact Desc,Связаться Описание изделия
 DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
@@ -5554,7 +5568,7 @@
 DocType: Serial No,Asset Status,Состояние активов
 DocType: Restaurant Order Entry,Restaurant Table,Стол для ресторанов
 DocType: Hotel Room,Hotel Manager,Менеджер отеля
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
 DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования"
 ,Sales Funnel,Воронка продаж
@@ -5570,10 +5584,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопленный в месяц
 DocType: Attendance Request,On Duty,На службе
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Налоговый шаблона является обязательным.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
 DocType: POS Closing Voucher,Period Start Date,Дата начала периода
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
 DocType: Products Settings,Products Settings,Настройки Продукты
@@ -5593,7 +5607,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?
 DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
 DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Укажите компанию
 DocType: Procedure Prescription,Procedure Created,Процедура создана
 DocType: Pricing Rule,Buying,Покупка
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения
@@ -5640,7 +5654,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
 DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
 DocType: Company,HRA Settings,Настройки HRA
@@ -5667,6 +5681,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Сопоставление счетов-фактур
 DocType: Work Order,Required Items,Требуемые товары
 DocType: Stock Ledger Entry,Stock Value Difference,Расхождение Стоимости Запасов
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Элемент Row {0}: {1} {2} не существует в таблице «{1}»
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Кадры
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
 DocType: Disease,Treatment Task,Лечебная задача
@@ -5752,7 +5767,7 @@
 DocType: Batch,Batch ID,ID партии
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Динамика Накладных
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме этой недели
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме этой недели
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во
 ,Daily Work Summary Replies,Ответы на ежедневную работу
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать расчетное время прибытия
@@ -5792,10 +5807,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Тот же пункт был введен несколько раз
 DocType: Department,Leave Block List,Оставьте список есть
 DocType: Purchase Invoice,Tax ID,ИНН
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
 DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить
 DocType: Loyalty Program,Customer Territory,Территория клиента
+DocType: Email Digest,Sales Orders to Deliver,Заказы на поставку для доставки
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса"
 DocType: Maintenance Team Member,Team Member,Участник команды
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нет результатов для отправки
@@ -5820,7 +5836,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Выучить больше
 DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края
 DocType: POS Closing Voucher Invoices,Quantity of Items,Количество позиций
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует
 DocType: Purchase Invoice,Return,Возвращение
 DocType: Pricing Rule,Disable,Отключить
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату
@@ -5839,7 +5855,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
 DocType: Journal Entry Account,Exchange Rate,Курс обмена
 DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Компонент платы
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом
@@ -5879,7 +5895,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Оставить информацию о политике
 DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление качеством
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Продукт {0} не годен
 DocType: Project,Total Billable Amount (via Timesheets),Общая сумма платежа (через расписания)
@@ -5905,7 +5921,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений
 DocType: Delivery Note,Transporter ID,Идентификатор транспортника
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
-DocType: Sales Invoice Item,Service End Date,Дата окончания услуги
+DocType: Purchase Invoice Item,Service End Date,Дата окончания услуги
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
@@ -5941,7 +5957,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,План
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
 DocType: Job Applicant,Applicant Name,Имя заявителя
@@ -6001,7 +6017,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства
 DocType: Item Alternative,Alternative Item Code,Альтернативный код товара
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Выберите продукты для производства
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Выберите продукты для производства
 DocType: Delivery Stop,Delivery Stop,Остановить доставку
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
 DocType: Item,Material Issue,Вопрос по материалу
@@ -6049,7 +6065,7 @@
 DocType: Sales Order Item,For Production,Для производства
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс в валюте счета
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов"
 DocType: Customer,Customer Primary Contact,Первичный контакт с клиентом
 DocType: Project Task,View Task,Просмотр задачи
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид %
@@ -6095,7 +6111,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
 DocType: Employee Education,Employee Education,Сотрудник Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
 DocType: Fertilizer,Fertilizer Name,Название удобрения
 DocType: Salary Slip,Net Pay,Чистая Оплата
 DocType: Cash Flow Mapping Accounts,Account,Аккаунт
@@ -6113,7 +6129,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неверный {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,E-mail Дайджест
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не
 DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универмаги
 ,Item Delivery Date,Дата доставки
@@ -6135,7 +6150,7 @@
 DocType: Item,No of Months,Число месяцев
 DocType: Item,Max Discount (%),Макс Скидка (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом
-DocType: Sales Invoice Item,Service Stop Date,Дата остановки службы
+DocType: Purchase Invoice Item,Service Stop Date,Дата остановки службы
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа
 DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта"
@@ -6193,12 +6208,12 @@
 DocType: Salary Detail,Default Amount,По умолчанию количество
 DocType: Lab Test Template,Descriptive,Описательный
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не найден в системе
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме этого месяца
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме этого месяца
 DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
 DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравоохранение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравоохранение
 ,Project wise Stock Tracking,Отслеживание затрат по проектам
 DocType: GST HSN Code,Regional,региональный
 DocType: Delivery Note,Transport Mode,Режим транспорта
@@ -6231,10 +6246,10 @@
 DocType: Warranty Claim,Resolved By,Решили По
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Расписание
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете  назначить самого себя родительским счётом
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете  назначить самого себя родительским счётом
 DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
 DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки"
@@ -6246,7 +6261,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
 DocType: Project,Expected Start Date,Ожидаемая дата начала
 DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
 DocType: Payment Request,Party Details,Партия Подробности
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах
 DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
@@ -6308,14 +6323,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
 DocType: Fee Schedule,Student Category,Студент Категория
 DocType: Announcement,Student,Ученик
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса
 DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компания, платежный счет, с даты и по времени является обязательной"
 DocType: Company,Budget Detail,Бюджет Подробно
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
-DocType: Email Digest,Pending Quotations,До Котировки
 DocType: Delivery Note,Distance (KM),Дистанция (км)
 DocType: Asset,Custodian,попечитель
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Точка-в-продажи профиля
@@ -6350,7 +6365,7 @@
 DocType: Lead,Converted,Конвертировано
 DocType: Item,Has Serial No,Имеет серийный №
 DocType: Employee,Date of Issue,Дата вопроса
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
@@ -6364,7 +6379,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не существует
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Продукт: {0} не существует
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
 DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Сотрудник {0} отправляется в {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Не выбрано никаких выплат для записи журнала
@@ -6396,7 +6411,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
 DocType: Grant Application,Requested Amount,Запрошенная сумма
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
 DocType: Vehicle,Vehicle Value,Значение автомобиля
 DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
 DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
@@ -6404,7 +6419,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
 DocType: Asset,Naming Series,Наименование серии
 DocType: Vital Signs,Coated,Покрытый
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки
@@ -6422,7 +6437,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Уведомление о доставке {0} не должно быть проведено
 DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
 DocType: Vehicle Log,Odometer,одометр
 DocType: Production Plan Item,Ordered Qty,Заказал Кол-во
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} отключена
@@ -6493,7 +6508,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Выбрать продукты по дате поставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Выбрать продукты по дате поставки
 DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись
 ,Sales Analytics,Аналитика продаж
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6502,9 +6517,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
 DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ежедневные напоминания
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ежедневные напоминания
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Здравоохранение
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
@@ -6549,7 +6564,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Макс. Сумма
 DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: GST Account,SGST Account,Учетная запись SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам
 DocType: Sales Partner,Partner Type,Тип партнера
@@ -6574,7 +6589,7 @@
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Письма сотрудников
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серия Обновлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип отчета является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серийный номер серии
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
@@ -6621,12 +6636,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале)
 DocType: Membership,Member Since,Участник с
 DocType: Purchase Invoice,Advance Payments,Авансовые платежи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Выберите Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Выберите Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}
 DocType: Restaurant Reservation,Waitlisted,лист ожидания
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория освобождения
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
 DocType: Shipping Rule,Fixed,Исправлена
 DocType: Vehicle Service,Clutch Plate,Диск сцепления
 DocType: Company,Round Off Account,Округление аккаунт
@@ -6693,7 +6708,7 @@
 DocType: Assessment Result,Total Score,Общий счет
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Дебет-нота
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API"
 DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
@@ -6774,7 +6789,7 @@
 DocType: Additional Salary,Employee Name,Имя Сотрудника
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Номер заказа заказа ресторана
 DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0."
@@ -6815,7 +6830,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не найден или отключен
 DocType: Student Applicant,Approved,Утверждено
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
 DocType: Marketplace Settings,Last Sync On,Последняя синхронизация
 DocType: Guardian,Guardian,блюститель
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск"
@@ -6845,7 +6860,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник."
 DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
 DocType: Purchase Invoice,input service,услуга ввода
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников
@@ -6917,6 +6932,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1}
 DocType: Asset,Asset Category,Категория активов
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
@@ -6945,10 +6961,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитная карта
 DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST .YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Общая сумма компонента гибкого вознаграждения {0} не должна быть меньше \ максимальных преимуществ {1}
 DocType: Sales Invoice Item,Drop Ship,Корабль падения
@@ -6980,7 +6996,7 @@
 DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
 DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка №
 DocType: Soil Texture,Clay Loam,Суглинок
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корневая не могут быть изменены.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корневая не могут быть изменены.
 DocType: Item,Units of Measure,Единицы измерения
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Сдается в метро
 DocType: Supplier,Default Tax Withholding Config,Конфигурация удержания налога по умолчанию
@@ -7012,7 +7028,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
 DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
 DocType: Program,Program Code,Программный код
 DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
 ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
@@ -7055,7 +7071,7 @@
 DocType: Department,Expense Approvers,Утвердители расходов
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
 DocType: Journal Entry,Subscription Section,Раздел подписки
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Аккаунт {0} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Аккаунт {0} не существует
 DocType: Training Event,Training Program,Программа обучения
 DocType: Account,Cash,Наличные
 DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index f5ececd..6b57404 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,පාරිභෝගික අයිතම
 DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත්
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","මුරපදය, API යතුර හෝ සාප්පු කිරීම සඳහා URL සඳහා නැති වටිනාකමක්"
 DocType: Employee,Rented,කුලියට ගත්
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,සියලු ගිණුම්
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,සියලු ගිණුම්
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,සේවකයාගේ තත්වය වමට හැරවිය නොහැක
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
 DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,සේවකයා පෙන්වන්න
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
 DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default
 DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම"
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
 ,Delay Days,ප්රමාද වූ දින
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
 DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
 DocType: Asset Maintenance Log,Periodicity,ආවර්තයක්
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,සැපයුම්කරු&gt; සැපයුම් කණ්ඩායම
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනය සඳහා පැල පේළි අතර අවම පරතරය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ආරක්ෂක
 DocType: Salary Component,Abbr,Abbr
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"පත්වීම් ගාස්තු අයකරනු නොලබන්නේ නම්, භාවිතා නොකරන ලද අකර්මණ්ය ලැබිය හැකි ගිණුම්."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","කුළුණු දෙක, පැරණි නම සඳහා එක හා නව නාමය සඳහා එක් .csv ගොනුව අමුණන්න"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ලිපිනය 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
 DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න
 DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
 DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,මුළු මුදල අයකෙරේ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,හමු වූ භාණ්ඩ නොවේ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
 DocType: Lead,Person Name,පුද්ගලයා නම
 DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
 DocType: Account,Credit,ණය
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
 DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ගිණුම් පමණක් ගෙවන්න
 DocType: Loan,Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම"
 DocType: Stock Entry,Additional Costs,අතිරේක පිරිවැය
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක.
 DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම්
 DocType: Education Settings,Validate Batch for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා කණ්ඩායම තහවුරු කර
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} සඳහා කිසිදු නිවාඩු වාර්තා සේවකයා සඳහා සොයා {0}
@@ -308,7 +306,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය
 DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
 DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු
@@ -319,7 +317,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
 DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
 DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
 DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය
 DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -445,7 +443,7 @@
 ,Open Work Orders,විවෘත සේවා ඇණවුම්
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,රෝගී උපදේශක ගාස්තු අයිතමයෙන්
 DocType: Payment Term,Credit Months,ණය මාසය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
 DocType: Contract,Fulfilled,ඉටු වේ
 DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
@@ -533,10 +531,11 @@
 DocType: Tax Rule,Shipping County,නැව් කවුන්ටි
 DocType: Currency Exchange,For Selling,විකිණීම සඳහා
 apps/erpnext/erpnext/config/desktop.py +159,Learn,ඉගෙන ගන්න
+DocType: Purchase Invoice Item,Enable Deferred Expense,විෙමෝචිත වියදම් සබල කරන්න
 DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම
 DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.
 DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
 DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,සැපයුම් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,සැපයුම් සටහන
 DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
 DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
 DocType: Student Applicant,Admitted,ඇතුළත්
 DocType: Workstation,Rent Cost,කුලියට වියදම
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ක්ෂය පසු ප්රමාණය
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය
 DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,කරුණාකර ඇමුණුම බලන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,කරුණාකර ඇමුණුම බලන්න
 DocType: Purchase Order,% Received,% ලැබී
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
 DocType: Volunteer,Weekends,සති අන්ත
@@ -670,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
 DocType: Student Log,Medical,වෛද්ය
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,අහිමි හේතුව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ
 DocType: Announcement,Receiver,ලබන්නා
@@ -690,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
 DocType: Delivery Note,% Installed,% ප්රාප්ත
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
 DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන
 DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
@@ -700,7 +699,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,තාවකාලිකව අල්ලා ගන්න
 DocType: Account,Is Group,"සමූහය,"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත
-DocType: Email Digest,Pending Purchase Orders,විභාග මිලදී ගැනීම නියෝග
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO මත පදනම් ස්වයංක්රීයව සකසන්න අනු අංක
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ප්රාථමික ලිපිනයන් විස්තර
@@ -750,7 +748,7 @@
 DocType: Student Report Generation Tool,Attended by Parents,දෙමව්පියන් සහභාගී විය
 DocType: Inpatient Record,AB Positive,AB ධනාත්මක
 DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,අද විභාග කටයුතු
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,අද විභාග කටයුතු
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
 DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
 DocType: Loan,Total Payment,මුළු ගෙවීම්
@@ -764,7 +762,7 @@
 DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.
 DocType: Patient,Allergies,අසාත්මිකතා
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,අයිතමයේ කේතය වෙනස් කරන්න
 DocType: Supplier Scorecard Standing,Notify Other,අනිත් අයට දැනුම් දෙන්න
 DocType: Vital Signs,Blood Pressure (systolic),රුධිර පීඩනය (සිස්ටලික්)
@@ -776,7 +774,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්
 DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය
-DocType: Sales Invoice Item,Service Start Date,සේවා ආරම්භක දිනය
+DocType: Purchase Invoice Item,Service Start Date,සේවා ආරම්භක දිනය
 DocType: Subscription Invoice,Subscription Invoice,දායකත්ව ඉන්වොයිසිය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,සෘජු ආදායම්
 DocType: Patient Appointment,Date TIme,දිනය වෙලාව
@@ -830,7 +828,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
 DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
 DocType: Project,Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} අවලංගු කළ නොහැකි නිසා අනුක්රම අංක {2} ගබඩාවට අයත් නොවේ {3}
 DocType: Detected Disease,Disease,රෝගය
+DocType: Company,Default Deferred Expense Account,කල් ඉකුත් වූ වියදම් ගිණුම
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ව ාපෘති වර්ගය නිර්වචනය කරන්න.
 DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
 DocType: Healthcare Practitioner,OP Consulting Charge,OP උපදේශන ගාස්තු
@@ -920,7 +920,7 @@
 DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය
 DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,විකුණුම් ප්රතිලාභ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,විකුණුම් ප්රතිලාභ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න
 ,Total Stock Summary,මුළු කොටස් සාරාංශය
@@ -937,6 +937,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම්&gt; ප්රදේශය
 DocType: Share Balance,Share Balance,ශේෂය
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ප්රවේශ යතුරු අංකය
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,මාසික කුලී නිවස
@@ -958,7 +959,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ආවරණය කිරීම
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න
 DocType: Item,Batch Number Series,කාණ්ඩය ගණන
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
 DocType: Employee Advance,Claimed Amount,හිමිකම් ලද මුදල
 DocType: Travel Itinerary,Departure Datetime,පිටත් වීම
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1006,7 +1007,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,කළමනාකරු
 DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;මත පදනම් වූ&#39; සහ &#39;කණ්ඩායම විසින්&#39; සමාන විය නොහැකි
 DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
 DocType: Work Order Operation,In minutes,විනාඩි
@@ -1017,7 +1018,7 @@
 DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
 ,Hotel Room Occupancy,හෝටල් කාමරය
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
 DocType: GST Settings,GST Settings,GST සැකසුම්
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
@@ -1058,12 +1059,12 @@
 DocType: Loan,Total Interest Payable,සම්පූර්ණ පොලී ගෙවිය යුතු
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී
 DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල
+DocType: Purchase Invoice Item,Deferred Expense Account,විලම්බිත වියදම් ගිණුම
 DocType: BOM Operation,Operation Time,මෙහෙයුම කාල
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,අවසානයි
 DocType: Salary Structure Assignment,Base,පදනම
 DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
 DocType: Travel Itinerary,Travel To,සංචාරය කරන්න
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,නොවේ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,මුදල කපා
 DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
 DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
@@ -1112,14 +1113,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් සැකසූ මුදල් ප්රවාහ සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ලිපිනය 1
 DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",{Item} අයිතමයක් ලෙස සලකුණු කළ අයිතමයන් {items} {verb}. ඔබට අයිතමය භාරයේ සිට {message} අයිතමය ලෙස ඒවා සක්රීය කළ හැකිය.
 DocType: Supplier Scorecard,Per Week,සතියකට
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,අයිතමය ප්රභේද ඇත.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි
 DocType: Bin,Stock Value,කොටස් අගය
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,සමාගම {0} නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,සමාගම {0} නොපවතියි
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,රුක් වර්ගය
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද
@@ -1165,7 +1164,7 @@
 DocType: Inpatient Record,O Negative,සෘණාත්මකව
 DocType: Work Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව
 ,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,මයික්රොසොෆ්ට් වර්ගය විස්තර
 DocType: Delivery Note,Customer's Purchase Order No,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් නැත
 DocType: Clinical Procedure,Consume Stock,පරිභෝජනය තොගය
@@ -1178,14 +1177,14 @@
 DocType: Soil Texture,Sand,වැලි
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
 DocType: Opportunity,Opportunity From,සිට අවස්ථාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
 DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
 DocType: Special Test Items,Particulars,විස්තර
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න
@@ -1252,7 +1251,7 @@
 DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
 DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
 DocType: Employee,Family Background,පවුල් පසුබිම
 DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
@@ -1287,8 +1286,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත &#39;{doctype}&#39; වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
 DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
@@ -1313,7 +1311,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,කොළ වෙන් කිරීම ...
 DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",වැටුප් රහිත කාල පරිච්ඡේදයේ අළුත්ම වැටුප් බදු ස්ලිප්හි සේවක ප්රතිලාභ නොලැබූ බදු අහෝසි කිරීමේ සාධක සහ නොකෙරුණු \
 DocType: Request for Quotation Supplier,Quote Status,Quote තත්වය
 DocType: GoCardless Settings,Webhooks Secret,වෙබ් කෙක්ස් රහස්
@@ -1330,6 +1328,7 @@
 DocType: Upload Attendance,Import Attendance,ආනයන පැමිණීම
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,සියලු විෂයාංක කණ්ඩායම්
 DocType: Work Order,Item To Manufacture,අයිතමය නිෂ්පාදනය කිරීම සඳහා
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ
 DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
 DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි විද්යුත් තැපැල් ලිපිනය ලබා
@@ -1355,12 +1354,10 @@
 DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,පර්යේෂණ හා සංවර්ධන
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,ලියාපදිංචි විස්තර
 DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල
 DocType: Item Reorder,Re-Order Qty,නැවත සාමය යවන ලද
 DocType: Leave Block List Date,Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය
 DocType: Sales Team,Incentives,සහන
@@ -1374,7 +1371,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
 DocType: Fee Schedule,Fee Creation Status,ගාස්තු නිර්මාණ තත්ත්වය
 DocType: Vehicle Log,Odometer Reading,මීටරෙය්
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත &#39;ඩෙබිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත &#39;ඩෙබිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39;"
 DocType: Account,Balance must be,ශේෂ විය යුතුය
 DocType: Notification Control,Expense Claim Rejected Message,වියදම් හිමිකම් පණිවුඩය ප්රතික්ෂේප
 ,Available Qty,ලබා ගත හැකි යවන ලද
@@ -1386,7 +1383,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ඇමේසන් MWS වෙතින් ඔබගේ නිෂ්පාදන සමමුහුර්ත කරන්න
 DocType: Delivery Trip,Delivery Stops,බෙදාහැරීම් සීමාව
 DocType: Salary Slip,Working Days,වැඩ කරන දවස්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
 DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත
 DocType: Packing Slip,Gross Weight,දළ බර
 DocType: Leave Type,Encashment Threshold Days,බාධක සීමාව
@@ -1421,7 +1418,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
 DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන
 DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
 DocType: Pricing Rule,Rate or Discount,අනුපාතිකය හෝ වට්ටම්
 DocType: Vital Signs,One Sided,එක් පැත්තක්
@@ -1442,7 +1439,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ශේෂ අගය
 DocType: Lab Test,Lab Technician,විද්යාගාරය
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,විකුණුම් මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,විකුණුම් මිල ලැයිස්තුව
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","පරික්ෂා කර ඇත්නම්, පාරිභෝගිකයා නිර්මාණය කරනු ලබන අතර, රෝගියා වෙත සිතියම්කරණය කර ඇත. මෙම ගණුදෙනුකරුට රෝගියාගේ ඉන්වොයිස මතුවනු ඇත. Patient නිර්මාණය කිරීමේදී ඔබට පවතින පාරිභෝගිකයා තෝරා ගත හැකිය."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ඕනෑම ලෝයල්ටි වැඩසටහනක ගනුදෙනුකරු බැඳී නැත
@@ -1502,15 +1499,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,අනුමත
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
 DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි
 DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;නිෂ්පාදන පැකේජය&#39; භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම &#39;ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම &#39;නිෂ්පාදන පැකේජය&#39; අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම &#39;ඇසුරුම් ලැයිස්තු&#39; වගුව වෙත පිටපත් කිරීමට නියමිතය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;නිෂ්පාදන පැකේජය&#39; භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම &#39;ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම &#39;නිෂ්පාදන පැකේජය&#39; අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම &#39;ඇසුරුම් ලැයිස්තු&#39; වගුව වෙත පිටපත් කිරීමට නියමිතය."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
 DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,අවලංගු දිනය
 DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
@@ -1565,7 +1564,6 @@
 DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය
 DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය
 DocType: Supplier,Represents Company,සමාගම නියෝජනය කරයි
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,කරන්න
 DocType: Student Admission,Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය
 DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,නව ෙසේවකයා
@@ -1575,7 +1573,7 @@
 DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
 DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
 DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
 DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
 DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
@@ -1591,7 +1589,7 @@
 DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
 DocType: Item,Hub Category to Publish,හබ් කාණ්ඩයේ පළ කිරීම
 DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","විකුණුම් අනුපිළිවෙල {0} අයිතමයට {1} අයිතමයක් වෙන් කර ඇති අතර, ඔබට {0} ට පමණක් {1} වෙන් කර තැබිය හැකිය. අනුපිළිවෙල අංක {2} වෙත භාර දිය නොහැක"
 DocType: Sales Invoice,Billing Address GSTIN,බිල්පත් ලිපිනය GSTIN
@@ -1619,6 +1617,7 @@
 DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,වට්ටමක්
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,පේළිය {0}: {1} විවෘත කිරීම {2} ඉන්වොයිස් සෑදීම සඳහා අවශ්ය වේ
 DocType: Membership,Membership,සාමාජිකත්වය
 DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව
 DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය
@@ -1664,7 +1663,7 @@
 DocType: Tax Rule,Shipping State,නැව් රාජ්ය
 ,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම &#39;මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න&#39; භාවිතා එකතු කල යුතුය
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,සැපයුම් චාරිකාව
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,සැපයුම් චාරිකාව
 DocType: Student,A-,ඒ-
 DocType: Share Transfer,Transfer Type,මාරු වර්ගය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම්
@@ -1677,6 +1676,7 @@
 DocType: Item Default,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,තැටි
 DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
+DocType: Email Digest,Purchase Orders Items Overdue,භාණ්ඩ මිලදී ගැනීම් නියෝග කල් ඉකුත් වේ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,කලාප කේතය
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
@@ -1731,8 +1731,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිසිය විස්තර
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය
 DocType: Clinical Procedure,Procedure Template,ක්රියා පටිපාටිය
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,දායකත්වය %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == &#39;ඔව්&#39; නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,දායකත්වය %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == &#39;ඔව්&#39; නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
 ,HSN-wise-summary of outward supplies,HSN-ප්රඥාව-බාහිර සැපයුම්වල සාරාංශය
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,රාජ්යයට
@@ -1763,6 +1763,7 @@
 ,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
 DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ඉල්ලා කිසිවක්
+DocType: Stock Settings,Default Return Warehouse,පෙරනිමි ආපසු ගබඩා
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ඔබගේ වසම් තෝරන්න
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,සාප්පු සැපයුම්කරු
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ගෙවීම් ඉන්වොයිසි අයිතම
@@ -1795,7 +1796,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.
 DocType: Account,Balance Sheet,ශේෂ පත්රය
 DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
 DocType: Fee Validity,Valid Till,වලංගු ටී
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
@@ -1874,7 +1875,7 @@
 ,Budget Variance Report,අයවැය විචලතාව වාර්තාව
 DocType: Salary Slip,Gross Pay,දළ වැටුප්
 DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර
@@ -1889,6 +1890,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ගෙවීමේ ක්රමය
 DocType: Purchase Invoice,Supplied Items,සැපයූ අයිතම
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා ක්රියාකාරී මෙනුව සකසන්න
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,කොමිෂන් සභා අනුපාතය%
 DocType: Work Order,Qty To Manufacture,යවන ලද නිෂ්පාදනය කිරීම සඳහා
 DocType: Email Digest,New Income,නව ආදායම්
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,මිලදී ගැනීම චක්රය පුරා එම අනුපාතය පවත්වා
@@ -1942,7 +1944,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
 DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,වාරණ ඉන්වොයිසිය
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
@@ -1963,7 +1965,8 @@
 DocType: Warehouse,Warehouse Contact Info,පොත් ගබඩාව සම්බන්ධ වීම
 DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා
 DocType: Volunteer,Volunteer Name,ස්වේච්ඡා නම
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0}
 DocType: Item,Foreign Trade Details,විදේශ වෙළෙඳ විස්තර
@@ -1975,7 +1978,7 @@
 DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
 DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, &#39;මත යොමු කරන්න&#39; මත පදනම් වූ තෝරා ගනු ලැබේ."
@@ -1995,6 +1998,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ගාස්තුවක් නිර්මාණය කරයි
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} නමින් ඕනෑම අයිතමය සොයා ගත්තේ නැහැ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,අයිතම පෙරහන
 DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,මුළු ඇමතුම්
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එහි එකම &quot;කිරීම අගය&quot; සඳහා 0 හෝ හිස් අගය එක් නාවික අණ තත්වය විය හැකි
@@ -2027,7 +2031,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard විචල්යයන් භාවිතා කළ හැකිය, එසේම: {total_score} (එම කාලයෙන් සම්පූර්ණ ලකුණු), {period_number} (වර්තමාන සිට අද දක්වා කාලය)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,සියල්ල හකුලන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,සියල්ල හකුලන්න
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න
 DocType: Quality Inspection Reading,Reading 8,කියවීමට 8
 DocType: Inpatient Record,Discharge Note,විසර්ජන සටහන
@@ -2044,7 +2048,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,වරප්රසාද සහිත
 DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,මෙම අගය ප්රරෝටා ටෝටිසිස් ගණනය සඳහා භාවිතා වේ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
 DocType: Payment Entry,Writeoff,ලියා හරින්න
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,නම් කිරීමේ ශ්රේණියේ Prefix
@@ -2063,7 +2067,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS අවසාන වවුචර් විස්තර
 DocType: Shopify Log,Shopify Log,ලොග් කරන්න
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 DocType: Inpatient Occupancy,Check In,ඇතුල් වීම
 DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී
@@ -2114,7 +2117,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර &#39;සත&#39; පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර &#39;සත&#39; පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},මැක්ස්: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
 DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන්
@@ -2127,7 +2130,7 @@
 DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2157,7 +2160,8 @@
 DocType: HR Settings,Employee Settings,සේවක සැකසුම්
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම
 ,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,සැපයුම්කරු&gt; සැපයුම් කණ්ඩායම
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
 DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ආධුනිකත්ව
@@ -2191,6 +2195,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,බැංකු ගනුදෙනු ගනුදෙනු
 DocType: Quality Inspection,Readings,කියවීම්
 DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව
 DocType: BOM,Scrap Material Cost(Company Currency),පරණ ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,උප එක්රැස්වීම්
 DocType: Asset,Asset Name,වත්කම් නම
@@ -2201,7 +2206,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම්
 DocType: Disease,Common Name,පොදු නම
@@ -2239,14 +2244,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන්
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා
 DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
 DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
 DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
 DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න
 DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ
 DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම්
@@ -2302,7 +2304,7 @@
 DocType: UOM,UOM Name,UOM නම
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ලිපිනය 1
 DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,දායකත්වය මුදල
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,දායකත්වය මුදල
 DocType: Inpatient Record,Patient Encounter,රෝගීන් හමුවීම
 DocType: Purchase Invoice,Shipping Address,බෙදාහැරීමේ ලිපිනය
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,මෙම මෙවලම ඔබ පද්ධතිය කොටස් ප්රමාණය සහ තක්සේරු යාවත්කාලීන කිරීම හෝ අදාල කරුණ නිවැරදි කිරීමට උපකාරී වේ. එය සාමාන්යයෙන් පද්ධතිය වටිනාකම් සහ දේ ඇත්තටම ඔබේ බඩු ගබඩා වල පවතී අතළොස්සට කිරීමට භාවිතා කරයි.
@@ -2376,7 +2378,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,සේවක යොමුකිරීම
 DocType: Student Group,Set 0 for no limit,සීමාවක් සඳහා 0 සකසන්න
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} විවෘත කිරීම {invoice_type} ඉන්වොයිසි නිර්මාණය කිරීම අවශ්ය වේ
 DocType: Customer,Primary Address and Contact Detail,ප්රාථමික ලිපිනය සහ සම්බන්ධතා විස්තරය
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,නව කාර්ය
@@ -2424,7 +2425,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න
 DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
 DocType: Share Balance,To No,නැත
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
@@ -2433,7 +2434,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය
 DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය
 DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
 DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම්
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2459,7 +2460,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",කාර්ය මණ්ඩල සැලැස්මට අනුව දැනටමත් විවෘත වී ඇති හෝ කුලියට ගැනීම {0} සඳහා රැකියා විවෘත කිරීම් {1}
 DocType: Vital Signs,Constipated,සංවෘත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
 DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,අයිතම හමු නොවිනි.
@@ -2475,7 +2476,7 @@
 DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය
 ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise වට්ටම්&#39; සඳහා අවශ්ය පාරිභෝගික
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
@@ -2558,9 +2559,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,සඳහා සෑම කොටස් ව්යාපාරය මුල්ය සටහන් කරන්න
 DocType: Leave Allocation,Total Leaves Allocated,වෙන් මුළු පත්ර
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
 DocType: Employee,Date Of Retirement,විශ්රාම ගිය දිනය
 DocType: Upload Attendance,Get Template,සැකිල්ල ලබා ගන්න
+,Sales Person Commission Summary,විකුණුම් පුද්ගල කොමිසමේ සාරාංශය
 DocType: Additional Salary Component,Additional Salary Component,අතිරේක වැටුප් සංරචක
 DocType: Material Request,Transferred,මාරු
 DocType: Vehicle,Doors,දොරවල්
@@ -2617,6 +2619,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ඇගයීම් ලකුණු (10 න්)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ජංගම නොමැත
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ප්රධාන
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ප්රභේද්යයක්
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය
 DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
@@ -2626,7 +2629,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
 DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
 DocType: Item,Variants,ප්රභේද
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
 DocType: SMS Center,Send To,කිරීම යවන්න
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
 DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල
@@ -2634,6 +2637,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
 DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන
 DocType: Territory,Territory Name,භූමි ප්රදේශය නම
+DocType: Email Digest,Purchase Orders to Receive,ලැබීමට මිලදී ගැනීමේ ඇණවුම්
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත
 DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
@@ -2744,6 +2748,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
 DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
 DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYY-
@@ -2872,8 +2879,8 @@
 DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,සකසා නැත
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
 DocType: Inpatient Record,Discharge,විසර්ජනය
 DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
@@ -2883,13 +2890,13 @@
 DocType: Chapter,Chapter,පරිච්ඡේදය
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pair
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
 DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය්
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න"
 DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,අර්ධ දින දිනය දිනය සිට මේ දක්වා අතර විය යුතුය
 DocType: Maintenance Schedule Detail,Actual Date,සැබෑ දිනය
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න.
 DocType: Item,Has Batch No,ඇත කණ්ඩායම කිසිදු
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},වාර්ෂික ගෙවීම්: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,වෙබ්ක්රොපොවේ විස්තර කරන්න
@@ -2909,7 +2916,7 @@
 ,Quotation Trends,උද්ධෘත ප්රවණතා
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
 DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
 DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු
@@ -2955,7 +2962,7 @@
 DocType: Shareholder,Shareholder,කොටස්කරු
 DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
 DocType: Cash Flow Mapper,Position,පිහිටීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
 DocType: Patient,Patient Details,රෝගීන් විස්තර
 DocType: Inpatient Record,B Positive,B ධනාත්මකයි
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2968,7 +2975,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා
 DocType: Loan Type,Loan Name,ණය නම
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,මුළු තත
-DocType: Lab Test UOM,Test UOM,පරීක්ෂණය යූඕම්
 DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
 DocType: Subscription Plan Detail,Subscription Plan Detail,දායක සැලැස්ම විස්තර
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ඒකකය
@@ -2995,7 +3001,6 @@
 DocType: Workstation,Wages per hour,පැයට වැටුප්
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
-DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1}
 DocType: Supplier,Is Internal Supplier,අභ්යන්තර සැපයුම්කරු වේ
@@ -3010,7 +3015,7 @@
 DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
 DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න
 DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,නිෂ්පාදනය තුල
@@ -3020,7 +3025,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
 DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,උද්ධෘත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,උද්ධෘත
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
 DocType: Salary Slip,Total Deduction,මුළු අඩු
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න
@@ -3072,6 +3077,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,සිට ලබා ගන්න
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,දින තුළ ගතවන කාලය
 DocType: C-Form,Quarter,කාර්තුවේ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,විවිධ වියදම්
 DocType: Global Defaults,Default Company,පෙරනිමි සමාගම
@@ -3079,7 +3085,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ
 DocType: Bank,Bank Name,බැංකුවේ නම
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ඉහත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය
 DocType: Vital Signs,Fluid,තරල
 DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින
@@ -3088,7 +3094,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම්
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
 DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
 DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
@@ -3138,7 +3144,7 @@
 DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
 DocType: Amazon MWS Settings,After Date,දිනය පසුව
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
 ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -3189,10 +3195,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
 DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
 DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ගනුදෙනුවේ දිනය
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
 DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන
@@ -3214,7 +3220,7 @@
 DocType: Cashier Closing,To Time,වේලාව
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
 DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
 DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
 DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න
@@ -3260,6 +3266,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
 DocType: Supplier Group,Parent Supplier Group,දෙමාපියන් සැපයුම්කරුවන් සමූහය
+DocType: Email Digest,Purchase Orders to Bill,බිල්පත් මිලට ගැනීමේ ඇණවුම්
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන්
 DocType: Leave Block List Date,Block Date,වාරණ දිනය
 DocType: Crop,Crop,බෝග
@@ -3272,6 +3279,7 @@
 DocType: Sales Order,Not Delivered,භාර නොවන
 ,Bank Clearance Summary,බැංකු නිෂ්කාශන සාරාංශය
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","නිර්මාණය හා දෛනික, කළමනාකරණය කිරීම, සතිපතා හා මාසික ඊ-තැපැල් digests."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,මෙම විකුණුම් පුද්ගලයාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න
 DocType: Appraisal Goal,Appraisal Goal,ඇගයීෙම් අරමුණ
 DocType: Stock Reconciliation Item,Current Amount,වත්මන් මුදල
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ගොඩනැගිලි
@@ -3325,7 +3333,7 @@
 DocType: Item,End of Life,ජීවිතයේ අවසානය
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන්
 DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
 DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න
 DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහ සිතියම් කිරීමේ තොරතුරු විස්තර
@@ -3341,8 +3349,8 @@
 DocType: Travel Request,Any other details,වෙනත් තොරතුරු
 DocType: Water Analysis,Origin,මූලාරම්භය
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
 DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
 DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
 DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -3379,6 +3387,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු කිරීම් හෝ අඞු කිරීමට
 DocType: Soil Analysis,Soil Analysis Criterias,පාංශු විශ්ලේෂණ නිර්ණායක
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි.
+DocType: BOM Item,Item operation,අයිතම මෙහෙයුම
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
@@ -3397,7 +3406,7 @@
 DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),අත්තිකාරම් සහ වෙන් කිරීම (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,රැකියා ඇණවුම් නිර්මාණය කළේ නැත
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ඖෂධ
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු ආනුභූතික වටිනාකමක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
@@ -3419,7 +3428,7 @@
 DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,රැකියා කාඩ්පත සඳහා
 DocType: Warranty Claim,Raised By,විසින් මතු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,නිර්දේශ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,නිර්දේශ
 DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
@@ -3444,8 +3453,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
 DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය
 DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
 DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න
@@ -3529,7 +3538,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),මූලික අනුපාතිකය (කොටස් UOM අනුව)
 DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිවුඩ අංක
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර
 DocType: Travel Request,Domestic,දේශීය
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
@@ -3584,7 +3593,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
 DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න
 DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව
@@ -3716,7 +3725,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න
 DocType: Account,Income Account,ආදායම් ගිණුම
 DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,සැපයුම්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,සැපයුම්
 DocType: Volunteer,Weekdays,සතියේ දිනවල
 DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
 DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව
@@ -3736,6 +3745,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},අයිතමයට {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කළ ඉන්වොයිසිවල වාර්තා ඔබ අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ලියාපදිංචි ගාස්තු
 DocType: Loyalty Program Collection,Loyalty Program Collection,ලෝයෙල්ටි වැඩසටහන් එකතුව
 DocType: Stock Entry Detail,Subcontracted Item,උප කොන්ත්රාත් භාණ්ඩයක්
@@ -3760,12 +3770,12 @@
 DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත
 DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
 DocType: Company,Stock Settings,කොටස් සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම,"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම,"
 DocType: Vehicle,Electric,විද්යුත්
 DocType: Task,% Progress,% ප්රගතිය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත
@@ -3846,6 +3856,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල
 DocType: Sales Partner,Targets,ඉලක්ක
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,සමාගම් තොරතුරු ලිපිගොනුවෙහි SIREN අංකය ලියාපදිංචි කරන්න
+DocType: Email Digest,Sales Orders to Bill,බිල්පත් විකුණුම් නියෝග
 DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
 DocType: GST Account,CESS Account,සෙස් ගිණුම
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
@@ -3933,13 +3944,13 @@
 DocType: Membership,Membership Status,සාමාජිකත්ව තත්වය
 DocType: Travel Itinerary,Lodging Required,යැවීම අවශ්ය වේ
 ,Requested,ඉල්ලා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,කිසිදු සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,කිසිදු සටහන්
 DocType: Asset,In Maintenance,නඩත්තු කිරීම
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න.
 DocType: Vital Signs,Abdomen,උදරය
 DocType: Purchase Invoice,Overdue,කල් පසු වු
 DocType: Account,Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය
 DocType: Drug Prescription,Drug Prescription,ඖෂධ නියම කිරීම
 DocType: Loan,Repaid/Closed,ආපසු ගෙවන / වසා
 DocType: Amazon MWS Settings,CA,සීඒ
@@ -3965,11 +3976,11 @@
 DocType: Purchase Invoice,Deemed Export,සළකා අපනයන
 DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
 DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
 DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0}
 DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි
 DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය
@@ -4007,6 +4018,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
 DocType: Account,Account Number,ගිණුම් අංකය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංකීයව අත්තිකාරම් ලබා දීම (FIFO)
 DocType: Volunteer,Volunteer,ස්වේච්ඡා
@@ -4048,7 +4060,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,කේතය වෙනස් කරන්න
 DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
 DocType: Vehicle,Diesel,ඩීසල්
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
 DocType: Purchase Invoice,Availed ITC Cess,ITC සෙස් සඳහා උපකාරී විය
 ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි
@@ -4089,14 +4101,14 @@
 DocType: Shopify Settings,Delivery Note Series,බෙදාහැරීමේ සටහන් මාලාව
 DocType: Purchase Order Item,Returned Qty,හැරී ආපසු පැමිණි යවන ලද
 DocType: Student,Exit,පිටවීම
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,පෙරසැකසුම් ස්ථාපනය අසාර්ථක විය
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM පරිවර්තනය පැය ගණන
 DocType: Contract,Signee Details,සිග්නේ විස්තර
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට RFQs විසින් අවදානය යොමු කළ යුතුය."
 DocType: Certified Consultant,Non Profit Manager,ලාභ නොලැබූ කළමනාකරු
 DocType: BOM,Total Cost(Company Currency),මුළු වියදම (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,අනු අංකය {0} නිර්මාණය
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,අනු අංකය {0} නිර්මාණය
 DocType: Homepage,Company Description for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සමාගම විස්තරය
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම
@@ -4150,9 +4162,9 @@
 DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන
 DocType: Attendance,Attendance Date,පැමිණීම දිනය
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},මිලදී ගැනීමේ ඉන්වොයිසිය සඳහා යාවත්කාලීන තොගය {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"උපයන සහ අඩු කිරීම් මත පදනම් වූ වැටුප් බිඳ වැටීම,."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි
 DocType: Purchase Invoice Item,Accepted Warehouse,පිළිගත් ගබඩා
 DocType: Bank Reconciliation Detail,Posting Date,"ගිය තැන, දිනය"
 DocType: Item,Valuation Method,තක්සේරුව
@@ -4233,7 +4245,7 @@
 DocType: Bank Account,Address and Contact,ලිපිනය සහ ඇමතුම්
 DocType: Vital Signs,Hyper,හයිපර්
 DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
 DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
@@ -4263,7 +4275,6 @@
 DocType: Asset,Calculate Depreciation,ක්ෂයවීම් ගණනය කිරීම
 DocType: Delivery Note,Track this Delivery Note against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම බෙදීම සටහන නිරීක්ෂණය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම්&gt; ප්රදේශය
 DocType: Work Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
 DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව
@@ -4310,6 +4321,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch නිෂ්පාදන
 DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන
 DocType: Student Guardian,Father,පියා
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ටිකට් පත්
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;යාවත්කාලීන කොටස්&#39; ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
 DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
 DocType: Attendance,On Leave,නිවාඩු මත
@@ -4343,7 +4355,7 @@
 DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
 DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
 DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
@@ -4366,7 +4378,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු
 ,Qty to Receive,ලබා ගැනීමට යවන ලද
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.
 DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු
 DocType: Grading Scale Interval,Grading Scale Interval,පරිමාණ පරතරය ශ්රේණිගත
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම්
@@ -4374,10 +4386,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
 DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
 DocType: Travel Itinerary,Rented Car,කුලී කාර්
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
 DocType: Donor,Donor,ඩොනර්
 DocType: Global Defaults,Disable In Words,වචන දී අක්රීය
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා
@@ -4431,7 +4443,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","බැංකු ගිණුම, දිනය හා දිනය දක්වා වේ"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,පණිවිඩය යැව්වා
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
 DocType: C-Form,II,දෙවන
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්)
@@ -4441,10 +4453,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්
 DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
 DocType: Project,Project Type,ව්යාපෘති වර්ගය
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි"
 DocType: Timesheet,Billing Details,බිල්ගත විස්තර
@@ -4508,7 +4520,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,කාණ්ඩ
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ගාස්තුවක් අය කරන්න
 DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
 DocType: Account,Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් විය
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),වැඩිහිටියෙකු සඳහා සාමාන්ය සමීක්ෂණ පරාසය 16-20 හුස්ම / මිනිත්තුව (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,ගාස්තු අංකය
@@ -4534,7 +4546,6 @@
 DocType: Employee Grade,Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය
 DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර Setup&gt; Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,වියදම වවුචරයක් මුදල ගොඩ බස්වන ලදී
 ,Item Balance (Simple),අයිතමය ශේෂය (සරල)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.
@@ -4573,7 +4584,7 @@
 ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
 DocType: Sample Collection,No. of print,මුද්රිත ගණන
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටල් කාමර වෙන් කිරීම අයිතමය
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
 DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම
 DocType: Assessment Plan,Examiner,පරීක්ෂක
 DocType: Student,Siblings,සහෝදර සහෝදරියන්
@@ -4600,7 +4611,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,සමාගම් නාමය නොවේ
 DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර Setup&gt; Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Topic,Topic Name,මාතෘකාව නම
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
@@ -4649,7 +4660,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද පොත් ගබඩාව සිට දී
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,බහු ප්රභේද
@@ -4680,7 +4691,7 @@
 DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න.
 DocType: Certification Application,Payment Details,ගෙවීම් තොරතුරු
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක
 DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන්
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර
@@ -4707,7 +4718,7 @@
 DocType: Asset Maintenance Log,Task,කාර්ය
 DocType: Purchase Taxes and Charges,Reference Row #,විමර්ශන ෙරෝ #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},කාණ්ඩ අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,මෙය මූල අලෙවි පුද්ගලයා සහ සංස්කරණය කළ නොහැක.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,මෙය මූල අලෙවි පුද්ගලයා සහ සංස්කරණය කළ නොහැක.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","තෝරා ගත්තේ නම්, මෙම සංරචකය හි නිශ්චිතව දක්වා හෝ ගණනය වටිනාකම ආදායම අඩු හෝ දායක නැහැ. කෙසේ වෙතත්, එය අගය එකතු හෝ අඩු කළ හැකිය ෙවනත් සංරචක විසින් විමසිය හැකි ය."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","තෝරා ගත්තේ නම්, මෙම සංරචකය හි නිශ්චිතව දක්වා හෝ ගණනය වටිනාකම ආදායම අඩු හෝ දායක නැහැ. කෙසේ වෙතත්, එය අගය එකතු හෝ අඩු කළ හැකිය ෙවනත් සංරචක විසින් විමසිය හැකි ය."
 DocType: Asset Settings,Number of Days in Fiscal Year,මූල්ය වර්ෂය තුළ දින ගණන
@@ -4743,7 +4754,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} සිට
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
 DocType: POS Profile,Display Items In Stock,ප්රදර්ශන අයිතම තොගයෙහි ඇත
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
@@ -4782,7 +4793,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
 DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
 DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
@@ -4790,7 +4801,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න
@@ -4884,19 +4895,20 @@
 DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය
 DocType: Item,Hub Warehouse,හබ් ගබඩාව
 DocType: Cashier Closing,From Time,වේලාව සිට
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 DocType: Hotel Settings,Hotel Settings,හෝටල් සැකසුම්
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත:
 DocType: Notification Control,Custom Message,රේගු පණිවුඩය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ආයෝජන බැංකු කටයුතු
 DocType: Purchase Invoice,input,ආදානය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
 DocType: Loyalty Program,Multiple Tier Program,බහු ස්ථර වැඩසටහන
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
 DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
 DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
 DocType: GoCardless Mandate,Mandate,මැන්ඩේට්
 DocType: POS Profile,POS Profile Name,POS පැතිකඩ නම
 DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
@@ -4940,13 +4952,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න
 DocType: Purchase Invoice,Items,අයිතම
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
 DocType: Fiscal Year,Year Name,වසරේ නම
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
 DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
@@ -4970,7 +4983,7 @@
 DocType: Contract,Unfulfilled,අසම්පූර්ණයි
 DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
 DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY-
 DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
@@ -5010,7 +5023,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
 DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
 DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
 DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන්
@@ -5033,7 +5046,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
 ,TDS Payable Monthly,TDS මාසිකව ගෙවිය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු &#39;හෝ&#39; තක්සේරු හා පූර්ණ &#39;සඳහා වන විට අඩු කර නොහැකි
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
@@ -5076,7 +5089,7 @@
 DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
 DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,නොදන්නා
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි
@@ -5120,6 +5133,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන්
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Supplier Scorecard,Per Month,මසකට
 DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
@@ -5130,7 +5144,7 @@
 DocType: Loyalty Program,Customer Group,කස්ටමර් සමූහයේ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
 DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස්
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
@@ -5145,7 +5159,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Claims
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},කරුණාකර සමාගමෙන් නොඑන ලද විනිමය ලාභය / අලාභ ගිණුම {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
 DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
@@ -5155,14 +5169,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
 DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
 DocType: Healthcare Practitioner,Phone (R),දුරකථන (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,කාල අවකාශ එකතු
 DocType: Item,Attributes,දන්ත ධාතුන්
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ආකෘතිය සක්රිය කරන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය
 DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ
 DocType: Inpatient Record,B Negative,B සෘණාත්මක
@@ -5173,7 +5187,7 @@
 DocType: Hotel Room,Hotel Room,හෝටල් කාමරය
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
 DocType: Leave Type,Rounding,වටරවුම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී."
 DocType: Student,Guardian Details,ගාඩියන් විස්තර
@@ -5210,6 +5224,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
+DocType: Email Digest,Open Quotations,විවෘත කිරීම්
 DocType: Expense Claim,More Details,වැඩිපුර විස්තර
 DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත
@@ -5224,12 +5239,11 @@
 DocType: Training Event,Exam,විභාග
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද
 DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
 DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු
 DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
 DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය
 DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5355,7 +5369,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ටෝකන ප්රවේශය හෝ සාප්පු කිරීම URL ලිපිනය අස්ථානගත වී ඇත
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,පරණ පොත් ගබඩාව
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න."
 DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා"
 DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා"
 DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න
@@ -5372,6 +5386,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,නව කණ්ඩායම යවන ලද
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ඇඟලුම් සහ උපකරණ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,බර ලකුණු ගණනය කළ නොහැක. සූත්රය වලංගු වේ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇනවුම් භාණ්ඩ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,සාමය පිළිබඳ අංකය
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / බැනරය නිෂ්පාදන ලැයිස්තුව මුදුනේ පෙන්වන බව.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,නාවික මුදල ගණනය කිරීමට කොන්දේසි නියම
@@ -5400,7 +5415,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0}
 DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය
 DocType: Clinical Procedure,Age,වයස
 DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය
@@ -5409,7 +5423,7 @@
 DocType: Company,Default Employee Advance Account,පෙර නොවූ සේවක අත්තිකාරම් ගිණුම
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක
 DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,නීතිමය වියදම්
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා
@@ -5428,14 +5442,14 @@
 DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
 DocType: Travel Itinerary,Vegetarian,නිර්මාංශ
 DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
 DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
 DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
 DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න.
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,දිනය මත ලෙස
 DocType: Additional Salary,HR,මානව සම්පත්
@@ -5443,7 +5457,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස
 DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
 DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර්
 DocType: GST Settings,B2C Limit,B2C සීමාව
@@ -5490,7 +5504,7 @@
 DocType: Serial No,Asset Status,වත්කම් තත්ත්වය
 DocType: Restaurant Order Entry,Restaurant Table,ආපනශාලා වගුව
 DocType: Hotel Room,Hotel Manager,හෝටල් කළමනාකරු
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න
 DocType: Purchase Invoice,Taxes and Charges Added,බදු හා බදු ගාස්තු එකතු
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය ලබා ගත හැකි දිනය සඳහා භාවිතා කල නොහැක
 ,Sales Funnel,විකුණුම් පොම්ප
@@ -5506,10 +5520,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,මාසික සමුච්චිත
 DocType: Attendance Request,On Duty,රාජකාරිය මත
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
 DocType: POS Closing Voucher,Period Start Date,කාලය ආරම්භක දිනය
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
 DocType: Products Settings,Products Settings,නිෂ්පාදන සැකසුම්
@@ -5529,7 +5543,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
 DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
 DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,සමාගම සකස් කරන්න
 DocType: Procedure Prescription,Procedure Created,ක්රියාවලිය නිර්මාණය කරයි
 DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර
@@ -5575,7 +5589,7 @@
 DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම්
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
 DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
 DocType: Company,HRA Settings,HRA සැකසුම්
@@ -5602,6 +5616,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ගැලපුම් ඉන්වොයිසි
 DocType: Work Order,Required Items,අවශ්ය අයිතම
 DocType: Stock Ledger Entry,Stock Value Difference,කොටස් අගය වෙනස
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,අයිතමය පේළි {0}: {1} {2} ඉහත &#39;{1}&#39; වගුවේ ඉහත සඳහන් නොවේ
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,මානව සම්පත්
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ගෙවීම් ප්රතිසන්ධාන ගෙවීම්
 DocType: Disease,Treatment Task,ප්රතිකාර කාර්යය
@@ -5687,7 +5702,7 @@
 DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},සටහන: {0}
 ,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,මෙම සතියේ සාරාංශය
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,මෙම සතියේ සාරාංශය
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,කොටස් යවන ලද තුළ
 ,Daily Work Summary Replies,දෛනික වැඩ සාරාත්මක පිළිතුරු
 DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න
@@ -5727,10 +5742,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත
 DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න
 DocType: Purchase Invoice,Tax ID,බදු හැඳුනුම්පත
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි.
 DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම්
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,අනුමත
 DocType: Loyalty Program,Customer Territory,පාරිභෝගික ප්රදේශය
+DocType: Email Digest,Sales Orders to Deliver,බෙදාහැරීමේ නියෝග
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙරනිමි නම ලෙස ගිණුමේ ඇතුළත් වේ"
 DocType: Maintenance Team Member,Team Member,කණ්ඩායම් සාමාජික
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල
@@ -5755,7 +5771,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,වැඩිදුර ඉගෙන ගන්න
 DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර
 DocType: POS Closing Voucher Invoices,Quantity of Items,අයිතම ගණන
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි
 DocType: Purchase Invoice,Return,ආපසු
 DocType: Pricing Rule,Disable,අක්රීය
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ
@@ -5774,7 +5790,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
 DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
 DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
 DocType: Homepage,Tag Line,ටැග ලයින්
 DocType: Fee Component,Fee Component,ගාස්තු සංරචක
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය
@@ -5814,7 +5830,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය
 DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ &#39;ක්රෙඩිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39; නියම කිරීමට අවසර නැත"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ &#39;ක්රෙඩිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39; නියම කිරීමට අවසර නැත"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,තත්ත්ව කළමනාකරණ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
 DocType: Project,Total Billable Amount (via Timesheets),මුළු බිල්පත් ප්රමාණය (පත්රිකා මගින්)
@@ -5840,7 +5856,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
 DocType: Delivery Note,Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
-DocType: Sales Invoice Item,Service End Date,සේවා අවසන් දිනය
+DocType: Purchase Invoice Item,Service End Date,සේවා අවසන් දිනය
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
@@ -5876,7 +5892,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
 DocType: Subscription Plan Detail,Plan,සැලැස්ම
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
 DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
@@ -5936,7 +5952,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය
 DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
 DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම්
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
 DocType: Item,Material Issue,ද්රව්ය නිකුත්
@@ -5984,7 +6000,7 @@
 DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ගිණුමේ මුදල් ශේෂය
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න
 DocType: Customer,Customer Primary Contact,පාරිභෝගික ප්රාථමික ඇමතුම්
 DocType: Project Task,View Task,දැක්ම කාර්ය සාධක
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,විපක්ෂ / ඊයම්%
@@ -6030,7 +6046,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
 DocType: Employee Education,Employee Education,සේවක අධ්යාපන
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
 DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය
 DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
 DocType: Cash Flow Mapping Accounts,Account,ගිණුම
@@ -6048,7 +6064,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},වලංගු නොවන {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ලෙඩ නිවාඩු
 DocType: Email Digest,Email Digest,විද්යුත් Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,නැහැ
 DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්
 ,Item Delivery Date,අයිතම සැපයුම් දිනය
@@ -6070,7 +6085,7 @@
 DocType: Item,No of Months,මාස ගණන
 DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ණය දින ඍණ සංඛ්යාවක් විය නොහැක
-DocType: Sales Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය
+DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල
 DocType: Cash Flow Mapper,e.g Adjustments for:,නිද.
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත
@@ -6128,12 +6143,12 @@
 DocType: Salary Detail,Default Amount,පෙරනිමි මුදල
 DocType: Lab Test Template,Descriptive,විස්තරාත්මක
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,පද්ධතිය තුළ ගබඩා සංකීර්ණය සොයාගත නොහැකි
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,මෙම මාසික ගේ සාරාංශය
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,මෙම මාසික ගේ සාරාංශය
 DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත්ව පරීක්ෂක වර කියවීම
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,&#39;&#39; කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
 DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,සෞඛ්ය සේවා
 ,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින්
 DocType: GST HSN Code,Regional,කලාපීය
 DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව
@@ -6166,10 +6181,10 @@
 DocType: Warranty Claim,Resolved By,විසින් විසඳා
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,උපලේඛන
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
 DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න &quot;කොටස් වෙළඳ&quot; හෝ &quot;දී කොටස් නොවේ.&quot;
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
 DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
@@ -6181,7 +6196,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය
 DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය
 DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 04-නිවැරදි කිරීම
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
 DocType: Payment Request,Party Details,පක්ෂය විස්තර
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව
 DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
@@ -6244,14 +6259,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.
 DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය
 DocType: Announcement,Student,ශිෂ්ය
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද?
 DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,කාමරවලට යන්න
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","සමාගම, ගෙවීම් ගිණුම, දිනය හා දිනය දක්වා අවශ්ය වේ"
 DocType: Company,Budget Detail,අයවැය විස්තර
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
-DocType: Email Digest,Pending Quotations,විභාග මිල ගණන්
 DocType: Delivery Note,Distance (KM),දුර (KM)
 DocType: Asset,Custodian,භාරකරු
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
@@ -6286,7 +6301,7 @@
 DocType: Lead,Converted,පරිවර්තනය කරන
 DocType: Item,Has Serial No,අනු අංකය ඇත
 DocType: Employee,Date of Issue,නිකුත් කරන දිනය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == &#39;ඔව්&#39; නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == &#39;ඔව්&#39; නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
@@ -6300,7 +6315,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} නොපවතියි
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},සේවකයා {0} මත {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal Entry සඳහා තෝරාගත් ආපසු ගෙවීම් නොමැත
@@ -6332,7 +6347,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),(- දී අතරින්) මුළු අගය වෙනස
 DocType: Grant Application,Requested Amount,ඉල්ලූ මුදල
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත
 DocType: Vehicle,Vehicle Value,වාහන අගය
 DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග
 DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව
@@ -6340,7 +6355,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
 DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
 DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
 DocType: Vital Signs,Coated,ආෙල්පිත
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
@@ -6358,7 +6373,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,සැපයුම් සටහන {0} ඉදිරිපත් නොකළ යුතුය
 DocType: Notification Control,Sales Invoice Message,විකුණුම් ඉන්වොයිසිය පණිවුඩය
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ගිණුම {0} වසා වර්ගය වගකීම් / කොටස් ගනුදෙනු විය යුතුය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
@@ -6428,7 +6443,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
 DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ
 ,Sales Analytics,විකුණුම් විශ්ලේෂණ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබා ගත හැකි {0}
@@ -6437,9 +6452,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම්
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
 DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ඩේලි සිහිගැන්වීම්
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ඩේලි සිහිගැන්වීම්
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,සෞඛ්ය සේවා ඒකකය
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,නිෂ්පාදන
@@ -6483,7 +6498,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,මැක්ස් මුදල
 DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
 DocType: GST Account,SGST Account,SGST ගිණුම
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,අයිතම වෙත යන්න
 DocType: Sales Partner,Partner Type,සහකරු වර්ගය
@@ -6508,7 +6523,7 @@
 DocType: Employee,Cheque,චෙක් පත
 DocType: Training Event,Employee Emails,සේවක විද්යුත් තැපැල්
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,මාලාවක් යාවත්කාලීන කිරීම
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ
 DocType: Item,Serial Number Series,අනු අංකය ශ්රේණි
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,සිල්ලර සහ ෙතොග ෙවළඳ
@@ -6555,12 +6570,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්)
 DocType: Membership,Member Since,සාමාජිකයෙක්
 DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
 DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්
 DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,බදු නිදහස් කාණ්ඩ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක
 DocType: Shipping Rule,Fixed,ස්ථාවර
 DocType: Vehicle Service,Clutch Plate,ක්ලච් ප්ලේට්
 DocType: Company,Round Off Account,වටයේ ගිණුම අක්රිය
@@ -6627,7 +6642,7 @@
 DocType: Assessment Result,Total Score,මුළු ලකුණු
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය
 DocType: Journal Entry,Debit Note,හර සටහන
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
 DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව
@@ -6709,7 +6724,7 @@
 DocType: Additional Salary,Employee Name,සේවක නම
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ආපනශාලා ඇණවුම් සටහන
 DocType: Purchase Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0."
@@ -6748,7 +6763,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
 DocType: Student Applicant,Approved,අනුමත
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} &#39;වමේ&#39; ලෙස සකස් කළ යුතු ය මත මුදා සේවක
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;වමේ&#39; ලෙස සකස් කළ යුතු ය මත මුදා සේවක
 DocType: Marketplace Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
 DocType: Guardian,Guardian,ගාඩියන්
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,මේ සියල්ල ඇතුළුව සහ ඊට ඉහළින් සියලු සන්නිවේදනයන් නව නිකුතුවකට මාරු කරනු ලැබේ
@@ -6778,7 +6793,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.
 DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
 DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
 DocType: Purchase Invoice,input service,ආදාන සේවා
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
 DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන
@@ -6850,6 +6865,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
+DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම්
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1}
 DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි
@@ -6878,10 +6894,10 @@
 DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ණයවර පත
 DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",සම්පූර්ණ නම්යශීලී ප්රතිලාභ සංරචක ප්රමාණය {0} උපරිම ප්රයෝජන නොලැබේ {1}
 DocType: Sales Invoice Item,Drop Ship,පහත නෞකාව
@@ -6913,7 +6929,7 @@
 DocType: Work Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය
 DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය"
 DocType: Soil Texture,Clay Loam,ක්ලේ ලොම්
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,මූල සංස්කරණය කල නොහැක.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,මූල සංස්කරණය කල නොහැක.
 DocType: Item,Units of Measure,නු ඒකක
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,මෙට්රෝ නගරයේ දී කුලියට ගැනීම
 DocType: Supplier,Default Tax Withholding Config,පැහැර හරින ලද රඳවාගැනීම් සැකසුම
@@ -6945,7 +6961,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
 DocType: Serial No,Delivery Details,සැපයුම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
 DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
 DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
 ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
@@ -6988,7 +7004,7 @@
 DocType: Department,Expense Approvers,වියදම් අනුමැති
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
 DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ගිණුම {0} නොපවතියි
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ගිණුම {0} නොපවතියි
 DocType: Training Event,Training Program,පුහුණු වැඩසටහන
 DocType: Account,Cash,මුදල්
 DocType: Employee,Short biography for website and other publications.,වෙබ් අඩවිය සහ අනෙකුත් ප්රකාශන සඳහා කෙටි චරිතාපදානය.
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 4ab5bde..379d48e 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Zákazník položky
 DocType: Project,Costing and Billing,Kalkulácia a fakturácia
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
 DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Zadat &#39;na pridanie
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja"
 DocType: Employee,Rented,Pronajato
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všetky účty
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Všetky účty
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
 DocType: Vehicle Service,Mileage,Najazdené
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
 DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
 DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Oneskorené dni
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
 DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
 DocType: Asset Maintenance Log,Periodicity,Periodicita
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodávateľ&gt; Skupina dodávateľov
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Zkr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z
 DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková čiastka bola pripísaná
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,nenájdený položiek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Štruktúra Chýbajúce
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Štruktúra Chýbajúce
 DocType: Lead,Person Name,Osoba Meno
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
 DocType: Account,Credit,Úvěr
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba
 DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
 DocType: Stock Entry,Additional Costs,Dodatočné náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet
 DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
 DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo
 DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
 DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 DocType: SMS Center,SMS Center,SMS centrum
 DocType: Payroll Entry,Validate Attendance,Overenie účasti
 DocType: Sales Invoice,Change Amount,zmena Suma
@@ -447,7 +445,7 @@
 ,Open Work Orders,Otvorte pracovné príkazy
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Zariadenie pre poplatok za konzultáciu pacienta
 DocType: Payment Term,Credit Months,Kreditné mesiace
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
 DocType: Contract,Fulfilled,splnené
 DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Okres dodania
 DocType: Currency Exchange,For Selling,Pre predaj
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Učenie
+DocType: Purchase Invoice Item,Enable Deferred Expense,Povolenie odloženého výdavku
 DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
 DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Job Applicant,Cover Letter,Sprievodný list
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Viac mien
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
 DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list
 DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
 DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
 DocType: Student Applicant,Admitted,"pripustil,"
 DocType: Workstation,Rent Cost,Rent Cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po odpisoch
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
 DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Prijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
 DocType: Volunteer,Weekends,víkendy
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
 DocType: Student Log,Medical,Lékařský
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
 DocType: Announcement,Receiver,prijímač
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
 DocType: Delivery Note,% Installed,% Inštalovaných
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
 DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
 DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky
-DocType: Email Digest,Pending Purchase Orders,čaká objednávok
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitívny
 DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevybavené aktivity pre dnešok
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevybavené aktivity pre dnešok
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Loan,Total Payment,celkové platby
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne."
 DocType: Patient,Allergies,alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmeniť kód položky
 DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné
 DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať
 DocType: POS Profile User,POS Profile User,Používateľ profilu POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
-DocType: Sales Invoice Item,Service Start Date,Dátum začiatku služby
+DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby
 DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů
 DocType: Patient Appointment,Date TIme,Dátum Čas
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Teplota tela
 DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}"
 DocType: Detected Disease,Disease,choroba
+DocType: Company,Default Deferred Expense Account,Predvolený účet odloženého výdavku
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Poradenstvo Charge
@@ -855,7 +855,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
 DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pridať / Upraviť dane a poplatky
 DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č
 DocType: Territory,For reference,Pro srovnání
 DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie menovania
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
 DocType: Production Plan,Production Plan,Výrobný plán
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu
 ,Total Stock Summary,Súhrnné zhrnutie zásob
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 DocType: Share Balance,Share Balance,Zostatok na účtoch
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor prístupového kľúča AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zahaliť
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu
 DocType: Item,Batch Number Series,Číselná séria šarží
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
 DocType: Employee Advance,Claimed Amount,Požadovaná suma
 DocType: Travel Itinerary,Departure Datetime,Dátum odchodu
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér
 DocType: Payment Entry,Payment From / To,Platba od / do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Work Order Operation,In minutes,V minútach
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,Maximálny počet návštev
 ,Hotel Room Occupancy,Hotel Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
 DocType: GST Settings,GST Settings,Nastavenia GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,Celkové úroky splatné
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
+DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet
 DocType: BOM Operation,Operation Time,Provozní doba
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Skončiť
 DocType: Salary Structure Assignment,Base,Základ
 DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
 DocType: Travel Itinerary,Travel To,Cestovať do
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nie je
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Nasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master
 DocType: Supplier Scorecard,Per Week,Za týždeň
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
 DocType: Bin,Stock Value,Hodnota na zásobách
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Spoločnosť {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Spoločnosť {0} neexistuje
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnosť do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O Negatívny
 DocType: Work Order Operation,Planned End Time,Plánované End Time
 ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o členstve typu
 DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
 DocType: Clinical Procedure,Consume Stock,Spotreba akcií
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,piesok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
 DocType: BOM,Website Specifications,Webových stránek Specifikace
 DocType: Special Test Items,Particulars,podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
@@ -1278,7 +1277,7 @@
 DocType: Salary Component,Do not include in total,Nezaradenie celkom
 DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Nie je zvolený cenník
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odoslať email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
@@ -1313,8 +1312,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená
 DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
@@ -1339,7 +1337,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ...
 DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
 DocType: Request for Quotation Supplier,Quote Status,Citácia Stav
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1356,6 +1354,7 @@
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
 DocType: Work Order,Item To Manufacture,Bod K výrobě
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2}
 DocType: Water Analysis,Collection Temperature ,Teplota zberu
 DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme
@@ -1381,12 +1380,10 @@
 DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
 DocType: Item Reorder,Re-Order Qty,Re-Order Množství
 DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
 DocType: Sales Team,Incentives,Pobídky
@@ -1400,7 +1397,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Mieste predaja
 DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatkov
 DocType: Vehicle Log,Odometer Reading,stav tachometra
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
 DocType: Account,Balance must be,Zostatok musí byť
 DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
 ,Available Qty,Množství k dispozici
@@ -1412,7 +1409,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
 DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia
 DocType: Salary Slip,Working Days,Pracovní dny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
 DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
 DocType: Payroll Entry,Number Of Employees,Počet zamestnancov
 DocType: Journal Entry,Depreciation Entry,odpisy Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najprv vyberte typ dokumentu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najprv vyberte typ dokumentu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
 DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
 DocType: Vital Signs,One Sided,Jednostranné
@@ -1468,7 +1465,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte pred udelením úlohy.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Hodnota zostatku
 DocType: Lab Test,Lab Technician,Laboratórny technik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Predajný cenník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Predajný cenník
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
@@ -1528,15 +1525,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sankcionované
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková suma príspevku: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
 DocType: Crop Cycle,Crop Cycle,Orezový cyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
 DocType: Student Admission,Publish on website,Publikovať na webových stránkach
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Dátum zrušenia
 DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
@@ -1590,7 +1589,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
 DocType: Supplier,Represents Company,Reprezentuje spoločnosť
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Vytvoriť
 DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zamestnanec
@@ -1600,7 +1598,7 @@
 DocType: Lead,Next Contact Date,Další Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
 DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
 DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
 DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
 DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
@@ -1616,7 +1614,7 @@
 DocType: Patient,Patient Relation,Vzťah pacientov
 DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie
 DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať"
 DocType: Sales Invoice,Billing Address GSTIN,Fakturačná adresa GSTIN
@@ -1644,6 +1642,7 @@
 DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
 DocType: Membership,Membership,členstva
 DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
 DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
@@ -1689,7 +1688,7 @@
 DocType: Tax Rule,Shipping State,Prepravné State
 ,Projected Quantity as Source,Množstvo projekciou as Zdroj
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet z dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet z dodávky
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Typ prenosu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
@@ -1702,6 +1701,7 @@
 DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,kotúč
 DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu
+DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Predajné objednávky {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
@@ -1758,8 +1758,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
 DocType: Clinical Procedure,Procedure Template,Šablóna postupu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
 ,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
@@ -1790,6 +1790,7 @@
 ,GST Sales Register,Obchodný register spoločnosti GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
+DocType: Stock Settings,Default Return Warehouse,Predvolený vrátený sklad
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodávateľa
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby
@@ -1822,7 +1823,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
 DocType: Account,Balance Sheet,Rozvaha
 DocType: Leave Type,Is Earned Leave,Získaná dovolenka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 DocType: Fee Validity,Valid Till,Platný do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
@@ -1901,7 +1902,7 @@
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger
@@ -1916,6 +1917,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby
 DocType: Purchase Invoice,Supplied Items,Dodávané položky
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisia sadzba%
 DocType: Work Order,Qty To Manufacture,Množství K výrobě
 DocType: Email Digest,New Income,new príjmov
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
@@ -1969,7 +1971,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účtovné položky pre aktíva
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účtovné položky pre aktíva
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1990,7 +1992,8 @@
 DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
 DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
 DocType: Volunteer,Volunteer Name,Názov dobrovoľníka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
 DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti
@@ -2002,7 +2005,7 @@
 DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
 DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -2022,6 +2025,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatok vytvorený
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenašiel žiadnu položku s názvom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtrovanie položiek
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
@@ -2054,7 +2058,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,zbaliť všetko
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,zbaliť všetko
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvorenie objednávky
 DocType: Quality Inspection Reading,Reading 8,Čtení 8
 DocType: Inpatient Record,Discharge Note,Poznámka o vyčerpaní
@@ -2071,7 +2075,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musíte povolit Nákupní košík
 DocType: Payment Entry,Writeoff,odpísanie
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Pomenovanie predvoľby série
@@ -2090,7 +2094,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS
 DocType: Shopify Log,Shopify Log,Obchodný záznam
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 DocType: Inpatient Occupancy,Check In,Check In
 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
@@ -2141,7 +2144,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad
 DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Pre spoločnosť
@@ -2154,7 +2157,7 @@
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemôže byť väčšie ako 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2184,7 +2187,8 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodávateľ&gt; Skupina dodávateľov
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
 DocType: Package Code,Package Code,Kód zásielky
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
@@ -2219,6 +2223,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankových transakcií
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Počet interakcií
 DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy
 DocType: Asset,Asset Name,asset Name
@@ -2229,7 +2234,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List k balíku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List k balíku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány
 DocType: Disease,Common Name,Spoločný názov
@@ -2267,14 +2272,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené
 DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
 DocType: Fee Validity,Fee Validity,Platnosť poplatku
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
 DocType: Student Attendance Tool,Students HTML,študenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
 DocType: POS Profile,Apply Discount,použiť zľavu
 DocType: GST HSN Code,GST HSN Code,GST kód HSN
 DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -2330,7 +2332,7 @@
 DocType: UOM,UOM Name,Názov Mernej Jednotky
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Na adresu 1
 DocType: GST HSN Code,HSN Code,Kód HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
 DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi
 DocType: Purchase Invoice,Shipping Address,Dodacia adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
@@ -2351,7 +2353,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ
 DocType: Budget,Monthly Distribution,Měsíční Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
@@ -2404,7 +2406,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Odporúčanie zamestnancov
 DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslať e-mail Payment
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu
@@ -2423,7 +2424,7 @@
 DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
-DocType: SMS Center,Receiver List,Přijímač Seznam
+DocType: SMS Center,Receiver List,Zoznam príjemcov
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,hľadanie položky
 DocType: Payment Schedule,Payment Amount,Částka platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
@@ -2454,7 +2455,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Share Balance,To No,Nie
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
@@ -2463,7 +2464,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb
 DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
 DocType: Company,Default Payable Account,Výchozí Splatnost účtu
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2489,7 +2490,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
 DocType: Vital Signs,Constipated,zápchu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
 DocType: Customer,Default Price List,Výchozí Ceník
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky.
@@ -2505,7 +2506,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
@@ -2589,9 +2590,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Dĺžka schôdzky (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
+,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov
 DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty
 DocType: Material Request,Transferred,prevedená
 DocType: Vehicle,Doors,dvere
@@ -2648,6 +2650,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Značka hodnotenia (z 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavné
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
@@ -2657,7 +2660,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Email Digest,Annual Expenses,ročné náklady
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Vytvoriť odoslanú objednávku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Vytvoriť odoslanú objednávku
 DocType: SMS Center,Send To,Odoslať na
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -2665,6 +2668,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
 DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob
 DocType: Territory,Territory Name,Území Name
+DocType: Email Digest,Purchase Orders to Receive,Nákupné príkazy na príjem
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
@@ -2775,6 +2779,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 DocType: Sales Person,Parent Sales Person,Parent obchodník
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí
 DocType: Project,Collect Progress,Zbierajte postup
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2904,8 +2911,8 @@
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nenastavené
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
 DocType: Inpatient Record,Discharge,výtok
 DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
@@ -2915,13 +2922,13 @@
 DocType: Chapter,Chapter,kapitola
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
 DocType: Asset,Depreciation Schedule,plán odpisy
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.
 DocType: Item,Has Batch No,Má číslo šarže
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ročný Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti Webhook
@@ -2941,10 +2948,10 @@
 ,Quotation Trends,Vývoje ponúk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre  položku {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
 DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov
+apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridajte zákazníkov
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
 DocType: Lab Test Template,Special,špeciálna
 DocType: Loyalty Program,Conversion Factor,Konverzní faktor
@@ -2987,7 +2994,7 @@
 DocType: Shareholder,Shareholder,akcionár
 DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
 DocType: Cash Flow Mapper,Position,pozície
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získajte položky z predpisov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získajte položky z predpisov
 DocType: Patient,Patient Details,Podrobnosti o pacientoch
 DocType: Inpatient Record,B Positive,B Pozitívne
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3000,7 +3007,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,pôžička Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,študentské Súrodenci
 DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobný popis predplatného
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka
@@ -3028,7 +3034,6 @@
 DocType: Workstation,Wages per hour,Mzda za hodinu
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
-DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
 DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
@@ -3043,7 +3048,7 @@
 DocType: Item,Retain Sample,Zachovať ukážku
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
 DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe
@@ -3054,7 +3059,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
 DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuka
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
@@ -3106,6 +3111,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobraziť podrobnosti platby
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvanie v dňoch
 DocType: C-Form,Quarter,Čtvrtletí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
 DocType: Global Defaults,Default Company,Výchozí Company
@@ -3113,7 +3119,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
 DocType: Bank,Bank Name,Názov banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu
 DocType: Vital Signs,Fluid,tekutina
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
@@ -3123,7 +3129,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položke {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
 DocType: Payroll Entry,Fortnightly,dvojtýždňové
 DocType: Currency Exchange,From Currency,Od Měny
@@ -3173,7 +3179,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Amazon MWS Settings,After Date,Po dátume
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
 ,Department Analytics,Analýza oddelenia
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
@@ -3224,10 +3230,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetné K je vyžadované
 DocType: Clinical Procedure,Inpatient Record,Liečebný záznam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dátum transakcie
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
 DocType: Job Offer Term,Offer Term,Ponuka Term
@@ -3249,7 +3255,7 @@
 DocType: Cashier Closing,To Time,Chcete-li čas
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
 DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
 DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
@@ -3297,6 +3303,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
 DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
+DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Crop,Crop,Plodina
@@ -3309,6 +3316,7 @@
 DocType: Sales Order,Not Delivered,Nedodané
 ,Bank Clearance Summary,Súhrn bankového zúčtovania
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
 DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy
@@ -3362,7 +3370,7 @@
 DocType: Item,End of Life,Konec životnosti
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
 DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
 DocType: Leave Block List,Allow Users,Povolit uživatele
 DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informácie o šablóne mapovania peňažných tokov
@@ -3378,8 +3386,8 @@
 DocType: Travel Request,Any other details,Ďalšie podrobnosti
 DocType: Water Analysis,Origin,pôvod
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrať zmena výšky účet
 DocType: Purchase Invoice,Price List Currency,Mena cenníka
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3396,7 +3404,7 @@
 DocType: Clinical Procedure,Is Invoiced,Je faktúrovaná
 DocType: Stock Entry,Purchase Receipt No,Číslo příjmky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Money
-DocType: Sales Invoice, Shipping Bill Number,Prepravné číslo účtu
+DocType: Sales Invoice, Shipping Bill Number,Číslo prepravného listu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť
 DocType: Asset Maintenance Log,Actions performed,Vykonané akcie
 DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
@@ -3416,6 +3424,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata
 DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
+DocType: BOM Item,Item operation,Funkcia položky
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
@@ -3434,7 +3443,7 @@
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastaviť preddavky a alokovať (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Žiadne pracovné príkazy neboli vytvorené
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
@@ -3456,7 +3465,7 @@
 DocType: Support Search Source,Post Title Key,Kľúč správy titulu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pre pracovnú kartu
 DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,predpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,predpisy
 DocType: Payment Gateway Account,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
@@ -3481,8 +3490,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
 DocType: Contract,Fulfilment Status,Stav plnenia
 DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
 DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
@@ -3566,7 +3575,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ)
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
 DocType: Travel Request,Domestic,domáci
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
@@ -3641,7 +3650,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov
 DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
@@ -3668,7 +3677,7 @@
 DocType: Travel Request,Travel Type,Typ cesty
 DocType: Item,Manufacture,Výroba
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Inštalačná spoločnosť
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Nastavenie spoločnosti
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
@@ -3772,7 +3781,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka
 DocType: Volunteer,Weekdays,Dni v týždni
 DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
 DocType: Restaurant Menu,Restaurant Menu,Reštaurácia
@@ -3794,6 +3803,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registračný poplatok
 DocType: Loyalty Program Collection,Loyalty Program Collection,Zber vernostného programu
 DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka
@@ -3818,12 +3828,12 @@
 DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
 DocType: Company,Stock Settings,Nastavenie Skladu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
 DocType: Vehicle,Electric,elektrický
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii
@@ -3904,6 +3914,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka
 DocType: Sales Partner,Targets,Cíle
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti
+DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi
 DocType: Price List,Price List Master,Ceník Master
 DocType: GST Account,CESS Account,Účet CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
@@ -4003,13 +4014,13 @@
 DocType: Membership,Membership Status,Stav členstva
 DocType: Travel Itinerary,Lodging Required,Požadované ubytovanie
 ,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žiadne poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Žiadne poznámky
 DocType: Asset,In Maintenance,V údržbe
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačidlo vyberiete údaje o predajnej objednávke od spoločnosti Amazon MWS.
 DocType: Vital Signs,Abdomen,brucho
 DocType: Purchase Invoice,Overdue,Zpožděný
 DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí byť skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root účet musí byť skupina
 DocType: Drug Prescription,Drug Prescription,Predpísaný liek
 DocType: Loan,Repaid/Closed,Splatená / Zatvorené
 DocType: Amazon MWS Settings,CA,CA
@@ -4035,11 +4046,11 @@
 DocType: Purchase Invoice,Deemed Export,Považovaný export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
 DocType: Vehicle Service,Engine Oil,Motorový olej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvorené pracovné príkazy: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvorené pracovné príkazy: {0}
 DocType: Sales Invoice,Sales Team1,Sales Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
 DocType: Sales Invoice,Customer Address,Adresa zákazníka
@@ -4077,6 +4088,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 DocType: Account,Account Number,Číslo účtu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO)
 DocType: Volunteer,Volunteer,dobrovoľník
@@ -4118,7 +4130,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód
 DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
 DocType: Vehicle,Diesel,motorová nafta
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Mena pre cenník nie je vybratá
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Mena pre cenník nie je vybratá
 DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
 ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
@@ -4159,14 +4171,14 @@
 DocType: Shopify Settings,Delivery Note Series,Séria dodacích poznámok
 DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
 DocType: Student,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type je povinné
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepodarilo sa nainštalovať predvoľby
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konverzia v hodinách
 DocType: Contract,Signee Details,Signee Details
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne."
 DocType: Certified Consultant,Non Profit Manager,Neziskový manažér
 DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Pořadové číslo {0} vytvořil
 DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier
@@ -4220,9 +4232,9 @@
 DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny
 DocType: Attendance,Attendance Date,Účast Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
 DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad
 DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania
 DocType: Item,Valuation Method,Ocenění Method
@@ -4303,7 +4315,7 @@
 DocType: Bank Account,Address and Contact,Adresa a Kontakt
 DocType: Vital Signs,Hyper,hyper
 DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
@@ -4333,7 +4345,6 @@
 DocType: Asset,Calculate Depreciation,Vypočítajte odpisy
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené
 DocType: Fee Schedule Program,Total Students,Celkový počet študentov
@@ -4380,6 +4391,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Produkty
 DocType: Loyalty Point Entry,Loyalty Program,Vernostný program
 DocType: Student Guardian,Father,otec
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporné vstupenky
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Aktualizácia Sklad&quot; nemôžu byť kontrolované na pevnú predaji majetku
 DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
 DocType: Attendance,On Leave,Na odchode
@@ -4413,7 +4425,7 @@
 DocType: Asset,Fully Depreciated,plne odpísaný
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
 DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4436,7 +4448,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Prejdite na dodávateľov
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Dane z kupónového uzávierky POS
 ,Qty to Receive,Množství pro příjem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
@@ -4444,10 +4456,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
 DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
 DocType: Travel Itinerary,Rented Car,Nájomné auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
 DocType: Donor,Donor,darcu
 DocType: Global Defaults,Disable In Words,Zakázať v slovách
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -4501,7 +4513,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Správa bola odoslaná
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
@@ -4511,10 +4523,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Vernostný program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Vernostný program
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôznych aktivít
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
 DocType: Timesheet,Billing Details,fakturačné údaje
@@ -4578,7 +4590,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Šarže
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov
 DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
 DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarif Počet
@@ -4604,7 +4616,6 @@
 DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku
 DocType: Shopify Settings,Shop URL,Adresa URL obchodu
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
 ,Item Balance (Simple),Zostatok položky (jednoduché)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov
@@ -4643,7 +4654,7 @@
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
 DocType: Sample Collection,No. of print,Počet potlače
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervácie izieb hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
 DocType: Assessment Plan,Examiner,skúšajúci
 DocType: Student,Siblings,súrodenci
@@ -4670,7 +4681,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Názov spoločnosti nie je rovnaký
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series"
 DocType: Topic,Topic Name,Názov témy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4719,7 +4730,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov
@@ -4750,7 +4761,7 @@
 DocType: POS Profile,Update Stock,Aktualizace skladem
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
 DocType: Certification Application,Payment Details,Platobné údaje
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením"
 DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
@@ -4777,7 +4788,7 @@
 DocType: Asset Maintenance Log,Task,Úkol
 DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané."
 DocType: Asset Settings,Number of Days in Fiscal Year,Počet dní vo fiškálnom roku
@@ -4813,7 +4824,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
 DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
 DocType: POS Profile,Display Items In Stock,Zobraziť položky na sklade
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
@@ -4852,7 +4863,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
 DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
@@ -4860,7 +4871,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované
@@ -4954,19 +4965,20 @@
 DocType: Student,Student Email Address,Študent E-mailová adresa
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Času od
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 DocType: Hotel Settings,Hotel Settings,Nastavenia hotela
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví
 DocType: Purchase Invoice,input,vstup
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 DocType: Loyalty Program,Multiple Tier Program,Viacvrstvový program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všetky skupiny dodávateľov
 DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
 DocType: GoCardless Mandate,Mandate,mandát
 DocType: POS Profile,POS Profile Name,Názov profilu POS
 DocType: Hotel Room Reservation,Booked,rezervovaný
@@ -5010,13 +5022,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viac úloh
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh
 DocType: Purchase Invoice,Items,Položky
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je už zapísané.
 DocType: Fiscal Year,Year Name,Meno roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
 DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
@@ -5040,7 +5053,7 @@
 DocType: Contract,Unfulfilled,nesplnený
 DocType: Delivery Note Item,From Warehouse,Zo skladu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
 DocType: Shopify Settings,Default Customer,Predvolený zákazník
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Meno Supervisor
@@ -5080,7 +5093,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 DocType: Patient,Inpatient Status,Stav lôžka
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
 DocType: Payment Entry,Internal Transfer,vnútorné Prevod
 DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
@@ -5103,7 +5116,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
 ,TDS Payable Monthly,TDS splatné mesačne
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Spárovať úhrady s faktúrami
@@ -5113,7 +5126,7 @@
 DocType: Fees,Student Email,Študentský e-mail
 DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov
 DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a chirurgické dejepisy"
-apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku
+apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pridať do košíka
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle
 DocType: Guardian,Interests,záujmy
 apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny.
@@ -5146,7 +5159,7 @@
 DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
 DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovná objednávka nebola vytvorená
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovná objednávka nebola vytvorená
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -5190,6 +5203,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 DocType: Supplier Scorecard,Per Month,Za mesiac
 DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
@@ -5201,7 +5215,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: BOM,Website Description,Popis webu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
@@ -5216,7 +5230,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazenie formulára
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
@@ -5226,14 +5240,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Healthcare Practitioner,Phone (R),Telefón (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pridané časové úseky
 DocType: Item,Attributes,Atribúty
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povoliť šablónu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
 DocType: Salary Component,Is Payable,Je splatné
 DocType: Inpatient Record,B Negative,B Negatívny
@@ -5244,7 +5258,7 @@
 DocType: Hotel Room,Hotel Room,Hotelová izba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
 DocType: Leave Type,Rounding,zaokrúhľovania
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5281,6 +5295,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Výpis webových stránok
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
+DocType: Email Digest,Open Quotations,Otvorené citácie
 DocType: Expense Claim,More Details,Další podrobnosti
 DocType: Supplier Quotation,Supplier Address,Dodavatel Address
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
@@ -5295,12 +5310,11 @@
 DocType: Training Event,Exam,skúška
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
 DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
 DocType: Healthcare Service Unit,Vacant,prázdny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
 DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5426,7 +5440,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify
 DocType: Location,Latitude,zemepisná šírka
 DocType: Work Order,Scrap Warehouse,šrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
 DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
 DocType: Program Enrollment Tool,Get Students From,Získať študentov z
@@ -5442,6 +5456,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nová dávková dávka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Položky objednávok neboli prijaté včas
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovte podmienky na výpočet výšky prepravných nákladov
@@ -5470,7 +5485,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0}
 DocType: Asset Finance Book,Written Down Value,Písomná hodnota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Clinical Procedure,Age,Věk
 DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka
@@ -5479,7 +5493,7 @@
 DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
 DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku
@@ -5498,14 +5512,14 @@
 DocType: Maintenance Visit,Breakdown,Rozbor
 DocType: Travel Itinerary,Vegetarian,vegetarián
 DocType: Patient Encounter,Encounter Date,Dátum stretnutia
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
 DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
 DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Rovnako ako u Date
 DocType: Additional Salary,HR,HR
@@ -5513,7 +5527,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5531,7 +5545,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademický rok Meno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
 DocType: Sales Partner,Contact Desc,Kontakt Popis
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
@@ -5561,7 +5575,7 @@
 DocType: Serial No,Asset Status,Stav majetku
 DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka
 DocType: Hotel Room,Hotel Manager,Hotelový manažér
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
 DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie
 ,Sales Funnel,Predajný lievik
@@ -5577,10 +5591,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac
 DocType: Attendance Request,On Duty,V službe
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
 DocType: Products Settings,Products Settings,nastavenie Produkty
@@ -5600,7 +5614,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte spoločnosť
 DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený
 DocType: Pricing Rule,Buying,Nákupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá
@@ -5647,7 +5661,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch objednávky
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
 DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
 DocType: Company,HRA Settings,Nastavenia HRA
@@ -5674,6 +5688,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Zodpovedajúce faktúry
 DocType: Work Order,Required Items,povinné predmety
 DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel v hodnote zásob
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke nad {1}
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ľudské Zdroje
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
 DocType: Disease,Treatment Task,Liečebná úloha
@@ -5759,7 +5774,7 @@
 DocType: Batch,Batch ID,Šarže ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týždeň Zhrnutie
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týždeň Zhrnutie
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo
 ,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
@@ -5799,10 +5814,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát
 DocType: Department,Leave Block List,Nechte Block List
 DocType: Purchase Invoice,Tax ID,DIČ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
 DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať
 DocType: Loyalty Program,Customer Territory,Oblasť zákazníka
+DocType: Email Digest,Sales Orders to Deliver,Predajné príkazy na dodanie
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona"
 DocType: Maintenance Team Member,Team Member,Člen tímu
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žiadny výsledok na odoslanie
@@ -5827,7 +5843,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uč sa viac
 DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
 DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
 DocType: Purchase Invoice,Return,Spiatočná
 DocType: Pricing Rule,Disable,Zakázat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
@@ -5846,7 +5862,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
 DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
 DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 DocType: Homepage,Tag Line,tag linka
 DocType: Fee Component,Fee Component,poplatok Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management
@@ -5886,7 +5902,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný
 DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky)
@@ -5912,7 +5928,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín
 DocType: Delivery Note,Transporter ID,ID prepravcu
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-DocType: Sales Invoice Item,Service End Date,Dátum ukončenia služby
+DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
@@ -5948,7 +5964,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
 DocType: Subscription Plan Detail,Plan,plán
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
 DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -6008,7 +6024,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
 DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do výroby
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do výroby
 DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
 DocType: Item,Material Issue,Material Issue
@@ -6056,7 +6072,7 @@
 DocType: Sales Order Item,For Production,Pro Výrobu
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke
 DocType: Customer,Customer Primary Contact,Primárny kontakt zákazníka
 DocType: Project Task,View Task,Zobraziť Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
@@ -6068,7 +6084,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
-DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
+DocType: Email Digest,Add/Remove Recipients,Pridať / Odobrať príjemcu
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Výška odpočítanej TDS
 DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
@@ -6102,7 +6118,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
 DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
 DocType: Fertilizer,Fertilizer Name,Názov hnojiva
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6120,7 +6136,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niesu
 DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy
 ,Item Delivery Date,Dátum dodania položky
@@ -6142,7 +6157,7 @@
 DocType: Item,No of Months,Počet mesiacov
 DocType: Item,Max Discount (%),Max zľava (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo
-DocType: Sales Invoice Item,Service Stop Date,Dátum ukončenia servisu
+DocType: Purchase Invoice Item,Service Stop Date,Dátum ukončenia servisu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky
 DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky"
@@ -6200,12 +6215,12 @@
 DocType: Salary Detail,Default Amount,Výchozí částka
 DocType: Lab Test Template,Descriptive,opisný
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento mesiac je zhrnutie
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tento mesiac je zhrnutie
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
 DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnícke služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnícke služby
 ,Project wise Stock Tracking,Sledování zboží dle projektu
 DocType: GST HSN Code,Regional,regionálne
 DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6238,10 +6253,10 @@
 DocType: Warranty Claim,Resolved By,Vyřešena
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Rozvrh Výdavky
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
@@ -6253,7 +6268,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
 DocType: Payment Request,Party Details,Party Podrobnosti
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
@@ -6316,14 +6331,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
 DocType: Fee Schedule,Student Category,študent Kategórie
 DocType: Announcement,Student,študent
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
 DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný"
 DocType: Company,Budget Detail,Detail Rozpočtu
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
-DocType: Email Digest,Pending Quotations,Čakajúce ponuky
 DocType: Delivery Note,Distance (KM),Vzdialenosť (KM)
 DocType: Asset,Custodian,strážca
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
@@ -6358,7 +6373,7 @@
 DocType: Lead,Converted,Převedené
 DocType: Item,Has Serial No,Má Sériové číslo
 DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
@@ -6372,7 +6387,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Neboli vybraté žiadne splátky pre záznam denníka
@@ -6404,7 +6419,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
 DocType: Grant Application,Requested Amount,Požadovaná suma
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 DocType: Vehicle,Vehicle Value,hodnota vozidla
 DocType: Crop Cycle,Detected Diseases,Zistené choroby
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
@@ -6412,7 +6427,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
 DocType: Asset,Naming Series,Číselné rady
 DocType: Vital Signs,Coated,obalený
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
@@ -6430,7 +6445,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
 DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
 DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
 DocType: Production Plan Item,Ordered Qty,Objednáno Množství
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná
@@ -6501,7 +6516,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
 DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
 ,Sales Analytics,Analýza predaja
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0}
@@ -6510,9 +6525,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
 DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denná Upomienky
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,výrobok
@@ -6557,7 +6572,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma
 DocType: Journal Entry,Total Amount Currency,Celková suma Mena
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: GST Account,SGST Account,Účet SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6582,7 +6597,7 @@
 DocType: Employee,Cheque,Šek
 DocType: Training Event,Employee Emails,E-maily zamestnancov
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
@@ -6629,12 +6644,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte)
 DocType: Membership,Member Since,Členom od
 DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
 DocType: Restaurant Reservation,Waitlisted,poradovníka
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategória výnimky
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
 DocType: Shipping Rule,Fixed,fixné
 DocType: Vehicle Service,Clutch Plate,kotúč spojky
 DocType: Company,Round Off Account,Zaokrúhliť účet
@@ -6701,7 +6716,7 @@
 DocType: Assessment Result,Total Score,Konečné skóre
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
 DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
@@ -6782,7 +6797,7 @@
 DocType: Additional Salary,Employee Name,Meno zamestnanca
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0."
@@ -6823,7 +6838,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
 DocType: Marketplace Settings,Last Sync On,Posledná synchronizácia zapnutá
 DocType: Guardian,Guardian,poručník
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla
@@ -6853,7 +6868,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
 DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
 DocType: Purchase Invoice,input service,vstupná služba
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
 DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
@@ -6924,6 +6939,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
+DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1}
 DocType: Asset,Asset Category,asset Kategórie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto plat nemôže byť záporný
@@ -6952,10 +6968,10 @@
 DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Celková suma zložky flexibilného prínosu {0} by nemala byť nižšia ako maximálne prínosy {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Loď
@@ -6987,7 +7003,7 @@
 DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
 DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nelze upravovat.
 DocType: Item,Units of Measure,merné jednotky
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Prenajaté v Metro City
 DocType: Supplier,Default Tax Withholding Config,Predvolená kont
@@ -7019,7 +7035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
 DocType: Program,Program Code,kód programu
 DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
 ,Item-wise Purchase Register,Item-moudrý Nákup Register
@@ -7062,7 +7078,7 @@
 DocType: Department,Expense Approvers,Sprostredkovatelia výdavkov
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
 DocType: Journal Entry,Subscription Section,Sekcia odberu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Účet {0} neexistuje
 DocType: Training Event,Training Program,Tréningový program
 DocType: Account,Cash,V hotovosti
 DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 3551b61..8456e3b 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Artikli stranke
 DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja"
 DocType: Employee,Rented,Najemu
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Vsi računi
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Vsi računi
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
 DocType: Vehicle Service,Mileage,Kilometrina
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenega
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,Stranka Kontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
 DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
 DocType: Leave Type,Leave Type Name,Pustite Tip Ime
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
 ,Delay Days,Dnevi zamude
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
 DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obramba
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od naslova 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz
 DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Skupni znesek kredita
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih"
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Vse Sales oseba
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ni najdenih predmetov
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plača Struktura Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plača Struktura Missing
 DocType: Lead,Person Name,Ime oseba
 DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
 DocType: Account,Credit,Credit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski  čas operacije
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izberite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izberite BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
 DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
 DocType: Stock Entry,Additional Costs,Dodatni stroški
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
 DocType: Lead,Product Enquiry,Povpraševanje izdelek
 DocType: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke
 DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
 DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
 DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti
 DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
 DocType: SMS Center,SMS Center,SMS center
 DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti
 DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -447,7 +445,7 @@
 ,Open Work Orders,Odpiranje delovnih nalogov
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
 DocType: Contract,Fulfilled,Izpolnjeno
 DocType: Inpatient Record,Discharge Scheduled,Razrešnica načrtovana
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Dostava County
 DocType: Currency Exchange,For Selling,Za prodajo
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odloženi strošek
 DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
 DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Poročilo o dostavi
 DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
 DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
 DocType: Student Applicant,Admitted,priznal
 DocType: Workstation,Rent Cost,Najem Stroški
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Znesek Po amortizacijo
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
 DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Glej prilogo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Glej prilogo
 DocType: Purchase Order,% Received,% Prejeto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
 DocType: Volunteer,Weekends,Vikendi
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum vozilo
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Izberite Drogo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Izberite Drogo
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
 DocType: Announcement,Receiver,sprejemnik
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
 DocType: Delivery Note,% Installed,% nameščeno
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
 DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
 DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno
-DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB pozitivno
 DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,V čakanju na aktivnosti za danes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,V čakanju na aktivnosti za danes
 DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
 DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
 DocType: Loan,Total Payment,Skupaj plačila
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Računi se plačuje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
 DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite
 DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo
 DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo
 DocType: POS Profile User,POS Profile User,POS profil uporabnika
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen
-DocType: Sales Invoice Item,Service Start Date,Datum začetka storitve
+DocType: Purchase Invoice Item,Service Start Date,Datum začetka storitve
 DocType: Subscription Invoice,Subscription Invoice,Naročniški račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Neposredne dohodkovne
 DocType: Patient Appointment,Date TIme,Datum čas
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci
 DocType: Vital Signs,Body Temperature,Temperatura telesa
 DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}"
 DocType: Detected Disease,Disease,Bolezen
+DocType: Company,Default Deferred Expense Account,Privzeti odloženi račun za stroške
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Določite vrsto projekta.
 DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
 DocType: Production Plan,Production Plan,Načrt proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Prodaja Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Prodaja Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
 ,Total Stock Summary,Skupaj Stock Povzetek
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Share Balance,Share Balance,Deljeno stanje
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obvesti stranke po e-pošti
 DocType: Item,Batch Number Series,Serijska številka serije
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
 DocType: Employee Advance,Claimed Amount,Zahtevani znesek
 DocType: Travel Itinerary,Departure Datetime,Odhod Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plačilo Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Work Order Operation,In minutes,V minutah
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Največje število obiska
 ,Hotel Room Occupancy,Hotelske sobe
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
 DocType: GST Settings,GST Settings,GST Nastavitve
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,Skupaj Obresti plačljivo
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
 DocType: Work Order Operation,Actual Start Time,Actual Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za stroške
 DocType: BOM Operation,Operation Time,Operacija čas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finish
 DocType: Salary Structure Assignment,Base,Osnovna
 DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
 DocType: Travel Itinerary,Travel To,Potovati v
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ni
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite enkratnem znesku
 DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
 DocType: Journal Entry,Bill No,Bill Ne
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od naslova 1
 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","Po elementu {items} {glagol}, ki je označen kot element {message}. Lahko jih omogočite kot {message} element iz glavnega elementa"
 DocType: Supplier Scorecard,Per Week,Tedensko
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
 DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Podjetje {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Podjetje {0} ne obstaja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O Negativno
 DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas
 ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podatki o tipu memebership
 DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
 DocType: Clinical Procedure,Consume Stock,Porabi zalogo
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,Pesek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
 DocType: BOM,Website Specifications,Spletna Specifikacije
 DocType: Special Test Items,Particulars,Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose"
@@ -1259,7 +1258,7 @@
 DocType: Salary Component,Do not include in total,Ne vključite v celoti
 DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
@@ -1294,8 +1293,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
@@ -1320,7 +1318,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodeljevanje listov ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
 DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1337,6 +1335,7 @@
 DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine
 DocType: Work Order,Item To Manufacture,Postavka za izdelavo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
 DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
@@ -1362,12 +1361,10 @@
 DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Raziskave in razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Podrobnosti registracije
 DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
 DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
 DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
 DocType: Sales Team,Incentives,Spodbude
@@ -1381,7 +1378,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mesto
 DocType: Fee Schedule,Fee Creation Status,Status ustvarjanja provizije
 DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
 DocType: Account,Balance must be,Ravnotežju mora biti
 DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
 ,Available Qty,Na voljo Količina
@@ -1393,7 +1390,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
 DocType: Delivery Trip,Delivery Stops,Dobavni izklopi
 DocType: Salary Slip,Working Days,Delovni dnevi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
 DocType: Serial No,Incoming Rate,Dohodni Rate
 DocType: Packing Slip,Gross Weight,Bruto Teža
 DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja
@@ -1428,7 +1425,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
 DocType: Payroll Entry,Number Of Employees,Število zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
 DocType: Pricing Rule,Rate or Discount,Stopnja ali popust
 DocType: Vital Signs,One Sided,Enostransko
@@ -1449,7 +1446,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Vrednost
 DocType: Lab Test,Lab Technician,Laboratorijski tehnik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodaja Cenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodaja Cenik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe
@@ -1509,15 +1506,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcionirano
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Skupni znesek prispevka: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
 DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače
 DocType: Crop Cycle,Crop Cycle,Crop Crop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plačilo je negativno
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
 DocType: Student Admission,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
 DocType: Subscription,Cancelation Date,Datum preklica
 DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
@@ -1571,7 +1570,6 @@
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
 DocType: Supplier,Represents Company,Predstavlja podjetje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Poskrbite
 DocType: Student Admission,Admission Start Date,Vstop Datum začetka
 DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
@@ -1581,7 +1579,7 @@
 DocType: Lead,Next Contact Date,Naslednja Stik Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
 DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
 DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
@@ -1597,7 +1595,7 @@
 DocType: Patient,Patient Relation,Pacientovo razmerje
 DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo
 DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti"
 DocType: Sales Invoice,Billing Address GSTIN,Naslov za izstavitev računa GSTIN
@@ -1625,6 +1623,7 @@
 DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
 DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1670,7 +1669,7 @@
 DocType: Tax Rule,Shipping State,Dostava država
 ,Projected Quantity as Source,Predvidena količina kot vir
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava potovanje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava potovanje
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Vrsta prenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški
@@ -1683,6 +1682,7 @@
 DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
+DocType: Email Digest,Purchase Orders Items Overdue,Postavke nakupnih naročil so prepozne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
@@ -1738,8 +1738,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
 DocType: Clinical Procedure,Procedure Template,Predloga postopka
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Prispevek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Prispevek%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
 ,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Trditi
@@ -1770,6 +1770,7 @@
 ,GST Sales Register,DDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nič zahtevati
+DocType: Stock Settings,Default Return Warehouse,Privzeto vračilo skladišča
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture
@@ -1802,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
 DocType: Account,Balance Sheet,Bilanca stanja
 DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
 DocType: Fee Validity,Valid Till,Veljavno do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
@@ -1881,7 +1882,7 @@
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
 DocType: Item,Is Item from Hub,Je predmet iz vozlišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1896,6 +1897,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način Plačilo
 DocType: Purchase Invoice,Supplied Items,Priložena Items
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Prosimo, nastavite aktivni meni za restavracijo {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopnja Komisije%
 DocType: Work Order,Qty To Manufacture,Količina za izdelavo
 DocType: Email Digest,New Income,Novi prihodki
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
@@ -1949,7 +1951,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodski vpis za sredstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodski vpis za sredstvo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1970,7 +1972,8 @@
 DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
 DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
 DocType: Volunteer,Volunteer Name,Ime prostovoljca
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
 DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
@@ -1982,7 +1985,7 @@
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand."
@@ -2002,6 +2005,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter elementov
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijska formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
@@ -2034,7 +2038,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Strniti vse
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Strniti vse
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Ustvarite naročilnico
 DocType: Quality Inspection Reading,Reading 8,Branje 8
 DocType: Inpatient Record,Discharge Note,Razrešnica
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogočiti Košarica
 DocType: Payment Entry,Writeoff,Odpisati
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.LLLL.-
 DocType: Stock Settings,Naming Series Prefix,Namig serijske oznake
@@ -2070,7 +2074,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka
 DocType: Shopify Log,Shopify Log,Nakup dnevnika
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 DocType: Inpatient Occupancy,Check In,Prijava
 DocType: Maintenance Schedule Item,No of Visits,Število obiskov
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
@@ -2121,7 +2124,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Za podjetje
@@ -2134,7 +2137,7 @@
 DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.-
@@ -2164,7 +2167,8 @@
 DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
 ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
 DocType: Package Code,Package Code,paket koda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec
@@ -2198,6 +2202,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Število interakcij
 DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sklope
 DocType: Asset,Asset Name,Ime sredstvo
@@ -2208,7 +2213,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakiranje listek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway
 DocType: Disease,Common Name,Pogosto ime
@@ -2246,14 +2251,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
 DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
 DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,študenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: POS Profile,Apply Discount,Uporabi popust
 DocType: GST HSN Code,GST HSN Code,DDV HSN koda
 DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
@@ -2309,7 +2311,7 @@
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Naslov 1
 DocType: GST HSN Code,HSN Code,Tarifna številka
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Prispevek Znesek
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Prispevek Znesek
 DocType: Inpatient Record,Patient Encounter,Patient Encounter
 DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
@@ -2383,7 +2385,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Napotitev zaposlenih
 DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno pošlji plačila Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
@@ -2431,7 +2432,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
 DocType: Share Balance,To No,Na št
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
@@ -2440,7 +2441,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev
 DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo
 DocType: Purchase Invoice Item,HSN/SAC,TARIC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
 DocType: Company,Default Payable Account,Privzeto plačljivo račun
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2466,7 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
 DocType: Vital Signs,Constipated,Zaprta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
 DocType: Customer,Default Price List,Privzeto Cenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ni elementov.
@@ -2482,7 +2483,7 @@
 DocType: Journal Entry,Entry Type,Začetek Type
 ,Customer Credit Balance,Stranka Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
@@ -2566,9 +2567,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
+,Sales Person Commission Summary,Povzetek Komisije za prodajno osebo
 DocType: Additional Salary Component,Additional Salary Component,Dodatna plačna komponenta
 DocType: Material Request,Transferred,Preneseni
 DocType: Vehicle,Doors,vrata
@@ -2625,6 +2627,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocenjevalna oznaka (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
@@ -2634,7 +2637,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
 DocType: Email Digest,Annual Expenses,letni stroški
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Naredite narocilo
 DocType: SMS Center,Send To,Pošlji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -2642,6 +2645,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
 DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
 DocType: Territory,Territory Name,Territory Name
+DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
@@ -2752,6 +2756,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
 DocType: Project,Collect Progress,Zberite napredek
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY-
@@ -2879,8 +2886,8 @@
 DocType: Employee,Resignation Letter Date,Odstop pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ni nastavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
 DocType: Inpatient Record,Discharge,praznjenje
 DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
@@ -2890,13 +2897,13 @@
 DocType: Chapter,Chapter,Poglavje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
 DocType: Asset,Depreciation Schedule,Amortizacija Razpored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
 DocType: Bank Reconciliation Detail,Against Account,Proti račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma
 DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju.
 DocType: Item,Has Batch No,Ima številko serije
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Letni obračun: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakup podrobnosti nakupa
@@ -2916,7 +2923,7 @@
 ,Quotation Trends,Trendi ponudb
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
 DocType: Shipping Rule,Shipping Amount,Znesek Dostave
 DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke
@@ -2962,7 +2969,7 @@
 DocType: Shareholder,Shareholder,Delničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
 DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pridobi elemente iz receptov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pridobi elemente iz receptov
 DocType: Patient,Patient Details,Podrobnosti bolnika
 DocType: Inpatient Record,B Positive,B Pozitivni
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2975,7 +2982,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
 DocType: Loan Type,Loan Name,posojilo Ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Skupaj Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
 DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota
@@ -3003,7 +3009,6 @@
 DocType: Workstation,Wages per hour,Plače na uro
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
-DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
 DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
@@ -3018,7 +3023,7 @@
 DocType: Item,Retain Sample,Ohrani vzorec
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
 DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
 DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi
@@ -3029,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
 DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponudba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponudba
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
 DocType: Salary Slip,Total Deduction,Skupaj Odbitek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
@@ -3081,6 +3086,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje v dnevih
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški
 DocType: Global Defaults,Default Company,Privzeto Podjetje
@@ -3088,7 +3094,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
 DocType: Bank,Bank Name,Ime Banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka
 DocType: Vital Signs,Fluid,Tekočina
 DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
@@ -3098,7 +3104,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
 DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
 DocType: Currency Exchange,From Currency,Iz valute
@@ -3148,7 +3154,7 @@
 DocType: Account,Fixed Asset,Osnovno sredstvo
 DocType: Amazon MWS Settings,After Date,Po datumu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
 ,Department Analytics,Oddelek Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -3199,10 +3205,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bremenitev je potrebno
 DocType: Clinical Procedure,Inpatient Record,Hišni bolezen
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
 DocType: Job Offer Term,Offer Term,Ponudba Term
@@ -3224,7 +3230,7 @@
 DocType: Cashier Closing,To Time,Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
 DocType: Loan,Total Amount Paid,Skupni znesek plačan
 DocType: Asset,Insurance End Date,Končni datum zavarovanja
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
@@ -3272,6 +3278,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
+DocType: Email Digest,Purchase Orders to Bill,Naročila za nakup
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Crop,Crop,Pridelek
@@ -3284,6 +3291,7 @@
 DocType: Sales Order,Not Delivered,Ne Delivered
 ,Bank Clearance Summary,Banka Potrditev Povzetek
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah proti tej prodajni osebi. Podrobnosti si oglejte spodaj
 DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
 DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgradbe
@@ -3337,7 +3345,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja
 DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
 DocType: Leave Block List,Allow Users,Dovoli uporabnike
 DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka
@@ -3353,8 +3361,8 @@
 DocType: Travel Request,Any other details,Kakšne druge podrobnosti
 DocType: Water Analysis,Origin,Izvor
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,znesek računa Izberite sprememba
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3391,6 +3399,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
+DocType: BOM Item,Item operation,Operacija elementa
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
@@ -3409,7 +3418,7 @@
 DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavi predujme in dodelitev (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Št delovnih nalogov ustvarjenih
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
@@ -3431,7 +3440,7 @@
 DocType: Support Search Source,Post Title Key,Ključ za objavo naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za delovno kartico
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Predpisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Predpisi
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
@@ -3456,8 +3465,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
 DocType: Contract,Fulfilment Status,Status izpolnjevanja
 DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3541,7 +3550,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
 DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
 DocType: Travel Request,Domestic,Domači
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
@@ -3596,7 +3605,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
 DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
@@ -3728,7 +3737,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty
 DocType: Account,Income Account,Prihodki račun
 DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostava
 DocType: Volunteer,Weekdays,Delovni dnevi
 DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
 DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
@@ -3750,6 +3759,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?"
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kotizacija
 DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa zvestobe
 DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci
@@ -3774,12 +3784,12 @@
 DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
 DocType: Company,Stock Settings,Nastavitve Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% napredka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
@@ -3860,6 +3870,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek
 DocType: Sales Partner,Targets,Cilji
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
+DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
 DocType: Price List,Price List Master,Cenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
@@ -3947,13 +3958,13 @@
 DocType: Membership,Membership Status,Status članstva
 DocType: Travel Itinerary,Lodging Required,Potrebna namestitev
 ,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ni Opombe
 DocType: Asset,In Maintenance,V vzdrževanju
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, da povlečete podatke o prodajnem naročilu iz Amazon MWS."
 DocType: Vital Signs,Abdomen,Trebuh
 DocType: Purchase Invoice,Overdue,Zapadle
 DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root račun mora biti skupina
 DocType: Drug Prescription,Drug Prescription,Predpis o drogah
 DocType: Loan,Repaid/Closed,Povrne / Zaprto
 DocType: Amazon MWS Settings,CA,CA
@@ -3979,11 +3990,11 @@
 DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
 DocType: Lab Test,LabTest Approver,Odobritev LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
 DocType: Vehicle Service,Engine Oil,Motorno olje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja
 DocType: Sales Invoice,Customer Address,Naslov stranke
@@ -4021,6 +4032,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
 DocType: Account,Account Number,Številka računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
 DocType: Volunteer,Volunteer,Prostovoljka
@@ -4062,7 +4074,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo
 DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cenik Valuta ni izbran
 DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
@@ -4103,14 +4115,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serija opombe o dostavi
 DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
 DocType: Student,Exit,Izhod
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Tip je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Namestitev prednastavitev ni uspela
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Pretvorba UOM v urah
 DocType: Contract,Signee Details,Podrobnosti o označevanju
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
 DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer
 DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijska št {0} ustvaril
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijska št {0} ustvaril
 DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
@@ -4164,9 +4176,9 @@
 DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov
 DocType: Attendance,Attendance Date,Udeležba Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
 DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
 DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
 DocType: Item,Valuation Method,Metoda vrednotenja
@@ -4247,7 +4259,7 @@
 DocType: Bank Account,Address and Contact,Naslov in Stik
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
@@ -4277,7 +4289,6 @@
 DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
 DocType: Fee Schedule Program,Total Students,Skupaj študenti
@@ -4322,6 +4333,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Izdelki
 DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe
 DocType: Student Guardian,Father,oče
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporne vstopnice
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev"
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
 DocType: Attendance,On Leave,Na dopustu
@@ -4355,7 +4367,7 @@
 DocType: Asset,Fully Depreciated,celoti amortizirana
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
 DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
@@ -4378,7 +4390,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Davčne takse
 ,Qty to Receive,Količina za prejemanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
 DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
 DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0}
@@ -4386,10 +4398,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
 DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
 DocType: Travel Itinerary,Rented Car,Najem avtomobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
 DocType: Donor,Donor,Darovalec
 DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
@@ -4443,7 +4455,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sporočilo je bilo poslano
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
@@ -4453,10 +4465,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izberite program zvestobe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izberite program zvestobe
 DocType: Project,Project Type,Projekt Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Stroške različnih dejavnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}"
 DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju
@@ -4519,7 +4531,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
 DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarifna številka
@@ -4545,7 +4557,6 @@
 DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi
 DocType: Shopify Settings,Shop URL,URL trgovine
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
 ,Item Balance (Simple),Postavka Balance (Enostavno)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
@@ -4584,7 +4595,7 @@
 ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
 DocType: Sample Collection,No. of print,Št. Tiskanja
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
 DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,Bratje in sestre
@@ -4611,7 +4622,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
@@ -4660,7 +4671,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice
@@ -4691,7 +4702,7 @@
 DocType: POS Profile,Update Stock,Posodobi zalogo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
 DocType: Certification Application,Payment Details,Podatki o plačilu
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
 DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
@@ -4718,7 +4729,7 @@
 DocType: Asset Maintenance Log,Task,Naloga
 DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
 DocType: Asset Settings,Number of Days in Fiscal Year,Število dni v poslovnem letu
@@ -4754,7 +4765,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Vnesite podatke o amortizaciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
 DocType: Task,depends_on,odvisno od
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
 DocType: POS Profile,Display Items In Stock,Prikaži elemente na zalogi
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
@@ -4793,7 +4804,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
 DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
 DocType: Company,Default Cash Account,Privzeti gotovinski račun
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
@@ -4801,7 +4812,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
@@ -4895,19 +4906,20 @@
 DocType: Student,Student Email Address,Študent e-poštni naslov
 DocType: Item,Hub Warehouse,Vozliščno skladišče
 DocType: Cashier Closing,From Time,Od časa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
 DocType: Notification Control,Custom Message,Sporočilo po meri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo
 DocType: Purchase Invoice,input,vnos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
 DocType: Loyalty Program,Multiple Tier Program,Večstranski program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
 DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vse skupine dobaviteljev
 DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Ime profila profila POS
 DocType: Hotel Room Reservation,Booked,Rezervirano
@@ -4951,13 +4963,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog
 DocType: Purchase Invoice,Items,Predmeti
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan.
 DocType: Fiscal Year,Year Name,Leto Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
@@ -4981,7 +4994,7 @@
 DocType: Contract,Unfulfilled,Neizpolnjeno
 DocType: Delivery Note Item,From Warehouse,Iz skladišča
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
 DocType: Shopify Settings,Default Customer,Privzeta stranka
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Ime nadzornik
@@ -5021,7 +5034,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
 DocType: Patient,Inpatient Status,Bolnišnično stanje
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni prenos
 DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
@@ -5044,7 +5057,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
 ,TDS Payable Monthly,TDS se plača mesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match plačila z računov
@@ -5087,7 +5100,7 @@
 DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
 DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Delovni nalog ni bil ustvarjen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Delovni nalog ni bil ustvarjen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
@@ -5131,6 +5144,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: Supplier Scorecard,Per Month,Na mesec
 DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
@@ -5141,7 +5155,7 @@
 DocType: Loyalty Program,Customer Group,Skupina za stranke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: BOM,Website Description,Spletna stran Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
@@ -5156,7 +5170,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Pogled obrazca
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
@@ -5166,14 +5180,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodane so časovne reže
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vnesite račun za odpis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vnesite račun za odpis
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
 DocType: Salary Component,Is Payable,Je plačljivo
 DocType: Inpatient Record,B Negative,B Negativno
@@ -5184,7 +5198,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
 DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5221,6 +5235,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
+DocType: Email Digest,Open Quotations,Odpri kvote
 DocType: Expense Claim,More Details,Več podrobnosti
 DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
@@ -5235,12 +5250,11 @@
 DocType: Training Event,Exam,Izpit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu
 DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
 DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
 DocType: Healthcare Service Unit,Vacant,Prazen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
 DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5366,7 +5380,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL
 DocType: Location,Latitude,Zemljepisna širina
 DocType: Work Order,Scrap Warehouse,ostanki Skladišče
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
 DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
 DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
 DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
@@ -5383,6 +5397,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Točke naročilnice niso bile prejete pravočasno
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML pasica, ki se bo prikazala na vrhu seznama izdelkov."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
@@ -5411,7 +5426,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
 DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
 DocType: Clinical Procedure,Age,Starost
 DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
@@ -5420,7 +5434,7 @@
 DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.GGGG.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
 DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti
@@ -5439,14 +5453,14 @@
 DocType: Maintenance Visit,Breakdown,Zlomiti se
 DocType: Travel Itinerary,Vegetarian,Vegetarijansko
 DocType: Patient Encounter,Encounter Date,Datum srečanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
 DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
 DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kot na datum
 DocType: Additional Salary,HR,Človeški viri
@@ -5454,7 +5468,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo
 DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nazaj / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek
 DocType: GST Settings,B2C Limit,Omejitev B2C
@@ -5472,7 +5486,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Poldnevni datum
 DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
 DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
 DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
@@ -5502,7 +5516,7 @@
 DocType: Serial No,Asset Status,Stanje sredstev
 DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela
 DocType: Hotel Room,Hotel Manager,Hotel Manager
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
 DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo"
 ,Sales Funnel,Prodaja toka
@@ -5518,10 +5532,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Bilančni Mesečni
 DocType: Attendance Request,On Duty,Na dolžnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
 DocType: POS Closing Voucher,Period Start Date,Datum začetka obdobja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
 DocType: Products Settings,Products Settings,Nastavitve izdelki
@@ -5541,7 +5555,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
 DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavite Company
 DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
@@ -5587,7 +5601,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
 DocType: Company,HRA Settings,Nastavitve HRA
@@ -5614,6 +5628,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Ujemanje računov
 DocType: Work Order,Required Items,Zahtevani Točke
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Element Red {0}: {1} {2} v tabeli &quot;{1}&quot; ne obstaja
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Človeški vir
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
 DocType: Disease,Treatment Task,Naloga zdravljenja
@@ -5699,7 +5714,7 @@
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opomba: {0}
 ,Delivery Note Trends,Dobavnica Trendi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Povzetek Ta teden je
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Povzetek Ta teden je
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina
 ,Daily Work Summary Replies,Povzetki dnevnega dela Povzetki
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
@@ -5739,10 +5754,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
 DocType: Department,Leave Block List,Pustite Block List
 DocType: Purchase Invoice,Tax ID,Davčna številka
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
 DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
 DocType: Loyalty Program,Customer Territory,Teritorija kupca
+DocType: Email Digest,Sales Orders to Deliver,"Prodajne naloge, ki jih želite oddati"
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
 DocType: Maintenance Team Member,Team Member,Član ekipe
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
@@ -5767,7 +5783,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči se več
 DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
 DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
 DocType: Purchase Invoice,Return,Return
 DocType: Pricing Rule,Disable,Onemogoči
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
@@ -5786,7 +5802,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5826,7 +5842,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kakovosti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena
 DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov)
@@ -5852,7 +5868,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih naprav
 DocType: Delivery Note,Transporter ID,ID transporterja
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
-DocType: Sales Invoice Item,Service End Date,Datum konca storitve
+DocType: Purchase Invoice Item,Service End Date,Datum konca storitve
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
@@ -5888,7 +5904,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
 DocType: Subscription Plan Detail,Plan,Načrt
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
 DocType: Job Applicant,Applicant Name,Predlagatelj Ime
@@ -5948,7 +5964,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo
 DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izberite artikel v Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izberite artikel v Izdelava
 DocType: Delivery Stop,Delivery Stop,Dostava Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
 DocType: Item,Material Issue,Material Issue
@@ -5996,7 +6012,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnjo
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju"
 DocType: Customer,Customer Primary Contact,Primarni kontakt s strankami
 DocType: Project Task,View Task,Ogled Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
@@ -6042,7 +6058,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
 DocType: Employee Education,Employee Education,Izobraževanje delavec
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
 DocType: Fertilizer,Fertilizer Name,Ime gnojila
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6060,7 +6076,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neveljavna {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolniški dopust
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niso
 DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice
 ,Item Delivery Date,Datum dobave artikla
@@ -6082,7 +6097,7 @@
 DocType: Item,No of Months,Število mesecev
 DocType: Item,Max Discount (%),Max Popust (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni
-DocType: Sales Invoice Item,Service Stop Date,Datum zaustavitve storitve
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
@@ -6140,12 +6155,12 @@
 DocType: Salary Detail,Default Amount,Privzeti znesek
 DocType: Lab Test Template,Descriptive,Opisno
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Povzetek tega meseca je
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Povzetek tega meseca je
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene storitve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene storitve
 ,Project wise Stock Tracking,Projekt pametno Stock Tracking
 DocType: GST HSN Code,Regional,regionalno
 DocType: Delivery Note,Transport Mode,Način prevoza
@@ -6178,10 +6193,10 @@
 DocType: Warranty Claim,Resolved By,Rešujejo s
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Razrešnica razporeda
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
 DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
@@ -6193,7 +6208,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
 DocType: Project,Expected Start Date,Pričakovani datum začetka
 DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
 DocType: Payment Request,Party Details,Podrobnosti o zabavi
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah
 DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
@@ -6256,14 +6271,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
 DocType: Fee Schedule,Student Category,študent kategorije
 DocType: Announcement,Student,študent
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
 DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen"
 DocType: Company,Budget Detail,Proračun Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
-DocType: Email Digest,Pending Quotations,Dokler Citati
 DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
 DocType: Asset,Custodian,Skrbnik
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profila
@@ -6298,7 +6313,7 @@
 DocType: Lead,Converted,Pretvorjena
 DocType: Item,Has Serial No,Ima serijsko številko
 DocType: Employee,Date of Issue,Datum izdaje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
@@ -6312,7 +6327,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne obstaja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na Pusti {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nobena odplačila niso izbrana za vnos v dnevnik
@@ -6344,7 +6359,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
 DocType: Grant Application,Requested Amount,Zahtevani znesek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
 DocType: Vehicle,Vehicle Value,Vrednost vozila
 DocType: Crop Cycle,Detected Diseases,Detektirane bolezni
 DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
@@ -6352,7 +6367,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Asset,Naming Series,Poimenovanje zaporedja
 DocType: Vital Signs,Coated,Prevlečen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
@@ -6370,7 +6385,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
 DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
 DocType: Vehicle Log,Odometer,števec kilometrov
 DocType: Production Plan Item,Ordered Qty,Naročeno Kol
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena
@@ -6440,7 +6455,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
 DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
 ,Sales Analytics,Prodajna analitika
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0}
@@ -6449,9 +6464,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Izdelek
@@ -6496,7 +6511,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Max znesek
 DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
 DocType: GST Account,SGST Account,Račun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente
 DocType: Sales Partner,Partner Type,Partner Type
@@ -6521,7 +6536,7 @@
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,Emails za zaposlene
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Zaporedje posodobljeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta poročila je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta poročila je obvezna
 DocType: Item,Serial Number Series,Serijska številka zaporedja
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
@@ -6568,12 +6583,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Predplačila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izvzetja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
 DocType: Shipping Rule,Fixed,Popravljeno
 DocType: Vehicle Service,Clutch Plate,sklopka Plate
 DocType: Company,Round Off Account,Zaokrožijo račun
@@ -6639,7 +6654,7 @@
 DocType: Assessment Result,Total Score,Skupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Opomin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
 DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
@@ -6720,7 +6735,7 @@
 DocType: Additional Salary,Employee Name,ime zaposlenega
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0."
@@ -6761,7 +6776,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
 DocType: Marketplace Settings,Last Sync On,Zadnja sinhronizacija je vključena
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko"
@@ -6791,7 +6806,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
 DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
 DocType: Purchase Invoice,input service,vnosna storitev
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6863,6 +6878,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
 DocType: Asset,Asset Category,sredstvo Kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plača ne more biti negativna
@@ -6891,10 +6907,10 @@
 DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.-
 DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Skupna vsota komponent prilagodljive koristi {0} ne sme biti manjša od maksimalnih ugodnosti {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6926,7 +6942,7 @@
 DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov
 DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ni mogoče urejati.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ni mogoče urejati.
 DocType: Item,Units of Measure,Merske enote
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Izposojeno v mestu Metro
 DocType: Supplier,Default Tax Withholding Config,Podnapisani davčni odtegljaj
@@ -6958,7 +6974,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
 DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
 ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
@@ -7001,7 +7017,7 @@
 DocType: Department,Expense Approvers,Odobritve za stroške
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
 DocType: Journal Entry,Subscription Section,Naročniška sekcija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne obstaja
 DocType: Training Event,Training Program,Program usposabljanja
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 2c2d84f..081c4e0 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Items të konsumatorëve
 DocType: Project,Costing and Billing,Kushton dhe Faturimi
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
 DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vlera e humbur për Password, API Key ose Shopify URL"
 DocType: Employee,Rented,Me qira
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Të gjitha llogaritë
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Të gjitha llogaritë
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
 DocType: Vehicle Service,Mileage,Largësi
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Trego punonjësin
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Customer Contact
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
 DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
 DocType: Leave Type,Leave Type Name,Lini Lloji Emri
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
 ,Delay Days,Vonesa Ditët
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
 DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizuesi&gt; Grupi Furnizues
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mbrojtje
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nga Adresa 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
 DocType: Packed Item,Parent Detail docname,Docname prind Detail
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga
 DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Shuma totale e kredituar
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Të gjitha Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nuk sende gjetur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Paga Missing
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Paga Missing
 DocType: Lead,Person Name,Emri personi
 DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
 DocType: Account,Credit,Kredi
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Zgjidh BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Zgjidh BOM
 DocType: SMS Log,SMS Log,SMS Identifikohu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Llogaria Pay Vetëm
 DocType: Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
 DocType: Stock Entry,Additional Costs,Kostot shtesë
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
 DocType: Lead,Product Enquiry,Produkt Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës
 DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
 DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
 DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen
 DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -447,7 +445,7 @@
 ,Open Work Orders,Urdhërat e Hapur të Punës
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nga Pika e Konsumatorit Njësia e Ngarkimit
 DocType: Payment Term,Credit Months,Muajt e Kredisë
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
 DocType: Contract,Fulfilled,përmbushur
 DocType: Inpatient Record,Discharge Scheduled,Shkarkimi Planifikuar
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Shipping County
 DocType: Currency Exchange,For Selling,Për shitje
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Mëso
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e shtyrë
 DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
 DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
 DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Ofrimit Shënim
 DocType: Patient Encounter,Encounter Impression,Impresioni i takimit
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
 DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
 DocType: Student Applicant,Admitted,pranuar
 DocType: Workstation,Rent Cost,Qira Kosto
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Shuma Pas Zhvlerësimi
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
 DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ju lutem shikoni shtojcën
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ju lutem shikoni shtojcën
 DocType: Purchase Order,% Received,% Marra
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
 DocType: Volunteer,Weekends,fundjavë
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
 DocType: Student Log,Medical,Mjekësor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Arsyeja për humbjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ju lutem zgjidhni Drogën
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ju lutem zgjidhni Drogën
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
 DocType: Announcement,Receiver,marrës
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
 DocType: Delivery Note,% Installed,% Installed
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
 DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
 DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Përkohësisht në pritje
 DocType: Account,Is Group,Është grup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht
-DocType: Email Digest,Pending Purchase Orders,Në pritje urdhëron Blerje
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detajet e Fillores
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitiv
 DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivitetet në pritje për sot
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivitetet në pritje për sot
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
 DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
 DocType: Loan,Total Payment,Pagesa Total
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
 DocType: Patient,Allergies,Alergjia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ndrysho kodin e artikullit
 DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter
 DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
 DocType: POS Profile User,POS Profile User,Profili i POS-ut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet
-DocType: Sales Invoice Item,Service Start Date,Data e Fillimit të Shërbimit
+DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit
 DocType: Subscription Invoice,Subscription Invoice,Fatura e abonimit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Të ardhurat direkte
 DocType: Patient Appointment,Date TIme,Data Përmbledhje
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi
 DocType: Vital Signs,Body Temperature,Temperatura e trupit
 DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nuk mund të anuloj {0} {1} sepse Serial No {2} nuk i përket depo {3}
 DocType: Detected Disease,Disease,sëmundje
+DocType: Company,Default Deferred Expense Account,Default Llogaria e shpenzimeve të shtyra
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Përcaktoni llojin e Projektit.
 DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
 DocType: Healthcare Practitioner,OP Consulting Charge,Ngarkimi OP Consulting
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
 DocType: Production Plan,Production Plan,Plani i prodhimit
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Shitjet Kthehu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Shitjet Kthehu
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
 ,Total Stock Summary,Total Stock Përmbledhje
@@ -941,6 +941,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 DocType: Share Balance,Share Balance,Bilanci i aksioneve
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Qera me qira mujore
@@ -962,7 +963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mbarimi
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it
 DocType: Item,Batch Number Series,Seritë e Serisë së Serisë
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
 DocType: Employee Advance,Claimed Amount,Shuma e kërkuar
 DocType: Travel Itinerary,Departure Datetime,Nisja Datetime
 DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.-
@@ -1010,7 +1011,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menaxher
 DocType: Payment Entry,Payment From / To,Pagesa nga /
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
 DocType: Sales Person,Sales Person Targets,Synimet Sales Person
 DocType: Work Order Operation,In minutes,Në minuta
@@ -1021,7 +1022,7 @@
 DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
 ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
 DocType: GST Settings,GST Settings,GST Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
@@ -1062,12 +1063,12 @@
 DocType: Loan,Total Interest Payable,Interesi i përgjithshëm për t&#39;u paguar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
 DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit
+DocType: Purchase Invoice Item,Deferred Expense Account,Llogaria e shpenzimeve të shtyra
 DocType: BOM Operation,Operation Time,Operacioni Koha
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,fund
 DocType: Salary Structure Assignment,Base,bazë
 DocType: Timesheet,Total Billed Hours,Orët totale faturuara
 DocType: Travel Itinerary,Travel To,Udhëtoni në
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nuk eshte
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Shkruani Off Shuma
 DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
 DocType: Journal Entry,Bill No,Bill Asnjë
@@ -1117,14 +1118,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nga Adresa 1
 DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Pas artikullit {artikuj} {folje} të shënuar si {mesazh} artikull. Ju mund t&#39;i aktivizoni ato si {mesazh} nga elementi i masterit të tij
 DocType: Supplier Scorecard,Per Week,Në javë
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ka variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
 DocType: Bin,Stock Value,Stock Vlera
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompania {0} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompania {0} nuk ekziston
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
@@ -1169,7 +1168,7 @@
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,Planifikuar Fundi Koha
 ,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detajet e tipit të anëtarësisë
 DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
 DocType: Clinical Procedure,Consume Stock,Konsumoni stokun
@@ -1182,14 +1181,14 @@
 DocType: Soil Texture,Sand,rërë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
 DocType: Opportunity,Opportunity From,Opportunity Nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
 DocType: BOM,Website Specifications,Specifikimet Website
 DocType: Special Test Items,Particulars,Të dhënat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
@@ -1256,7 +1255,7 @@
 DocType: Salary Component,Do not include in total,Mos përfshini në total
 DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista e Çmimeve nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet
 DocType: Employee,Family Background,Historiku i familjes
 DocType: Request for Quotation Supplier,Send Email,Dërgo Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
@@ -1290,8 +1289,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër &#39;{DOCTYPE}&#39; tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
 DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
@@ -1316,7 +1314,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alokimi i gjetheve ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orari i kursit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Ju duhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe të paditurit \ Përfitimet e punonjësve në pagën e fundit të pagesës së pagave
 DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1333,6 +1331,7 @@
 DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Të gjitha Item Grupet
 DocType: Work Order,Item To Manufacture,Item Për Prodhimi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
 DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
@@ -1358,12 +1357,10 @@
 DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Hulumtim dhe Zhvillim
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Detajet e regjistrimit
 DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
 DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty
 DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
 DocType: Sales Team,Incentives,Nxitjet
@@ -1377,7 +1374,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave
 DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;"
 DocType: Account,Balance must be,Bilanci duhet të jetë
 DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
 ,Available Qty,Qty në dispozicion
@@ -1389,7 +1386,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave
 DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon
 DocType: Salary Slip,Working Days,Ditët e punës
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
 DocType: Serial No,Incoming Rate,Hyrëse Rate
 DocType: Packing Slip,Gross Weight,Peshë Bruto
 DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment
@@ -1424,7 +1421,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
 DocType: Payroll Entry,Number Of Employees,Numri i punonjesve
 DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
 DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
 DocType: Vital Signs,One Sided,Njëra anë
@@ -1445,7 +1442,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vlera e bilancit
 DocType: Lab Test,Lab Technician,Teknik i laboratorit
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Sales Çmimi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Sales Çmimi
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klienti nuk është i regjistruar në ndonjë Program Besnik
@@ -1505,15 +1502,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksionuar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Shuma totale e kontributit: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar
 DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
 DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data e anulimit
 DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
@@ -1568,7 +1567,6 @@
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
 DocType: Supplier,Represents Company,Përfaqëson kompaninë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Bëj
 DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit
 DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Punonjës i ri
@@ -1578,7 +1576,7 @@
 DocType: Lead,Next Contact Date,Tjetër Kontakt Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
 DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
 DocType: Holiday List,Holiday List Name,Festa Lista Emri
 DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
@@ -1594,7 +1592,7 @@
 DocType: Patient,Patient Relation,Lidhja e pacientit
 DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
 DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Urdhri i shitjes {0} ka rezervë për artikullin {1}, ju mund të dorëzoni vetëm rezervuar {1} kundër {0}. Serial No {2} nuk mund të dorëzohet"
 DocType: Sales Invoice,Billing Address GSTIN,Adresa e Faturimit GSTIN
@@ -1622,6 +1620,7 @@
 DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zbritje
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rreshti {0}: {1} kërkohet për të krijuar faturat e hapjes {2}
 DocType: Membership,Membership,Anëtarësia
 DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
 DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
@@ -1667,7 +1666,7 @@
 DocType: Tax Rule,Shipping State,Shteti Shipping
 ,Projected Quantity as Source,Sasia e parashikuar si Burimi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Udhëtimi i udhëtimit
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Udhëtimi i udhëtimit
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Lloji i transferimit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet
@@ -1680,6 +1679,7 @@
 DocType: Item Default,Default Selling Cost Center,Gabim Qendra Shitja Kosto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
+DocType: Email Digest,Purchase Orders Items Overdue,Artikujt e porosive të blerjes janë vonuar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kodi Postal
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} është {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
@@ -1736,8 +1736,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
 DocType: Clinical Procedure,Procedure Template,Modeli i Procedurës
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontributi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontributi%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
 ,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Të shpallësh
@@ -1768,6 +1768,7 @@
 ,GST Sales Register,GST Sales Regjistrohu
 DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Asgjë për të kërkuar
+DocType: Stock Settings,Default Return Warehouse,Magazina e Kthimit Default
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Zgjidh Domains tuaj
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dyqan furnizuesin
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Artikujt e faturës së pagesës
@@ -1800,7 +1801,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.
 DocType: Account,Balance Sheet,Bilanci i gjendjes
 DocType: Leave Type,Is Earned Leave,Është fituar leje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
 DocType: Fee Validity,Valid Till,E vlefshme deri
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
@@ -1879,7 +1880,7 @@
 ,Budget Variance Report,Buxheti Varianca Raport
 DocType: Salary Slip,Gross Pay,Pay Bruto
 DocType: Item,Is Item from Hub,Është pika nga Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet
@@ -1894,6 +1895,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pagesa
 DocType: Purchase Invoice,Supplied Items,Artikujve të furnizuara
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Shkalla e Komisionit%
 DocType: Work Order,Qty To Manufacture,Qty Për Prodhimi
 DocType: Email Digest,New Income,Të ardhurat e re
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
@@ -1947,7 +1949,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blloko faturën
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
@@ -1968,7 +1970,8 @@
 DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
 DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
 DocType: Volunteer,Volunteer Name,Emri Vullnetar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0}
 DocType: Item,Foreign Trade Details,Jashtëm Details Tregtisë
@@ -1980,7 +1983,7 @@
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -2000,6 +2003,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa e krijuar
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artikuj Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
@@ -2032,7 +2036,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Collapse All
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Collapse All
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Krijo porosinë e blerjes
 DocType: Quality Inspection Reading,Reading 8,Leximi 8
 DocType: Inpatient Record,Discharge Note,Shënim shkarkimi
@@ -2049,7 +2053,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilegj Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive
@@ -2068,7 +2072,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS
 DocType: Shopify Log,Shopify Log,Dyqan log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Kontrollo
 DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1}
@@ -2119,7 +2122,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
 DocType: Shopify Settings,For Company,Për Kompaninë
@@ -2132,7 +2135,7 @@
 DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nuk mund të jetë më i madh se 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t&#39;u regjistruar në Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2162,7 +2165,8 @@
 DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave
 ,Batch-Wise Balance History,Batch-urti Historia Bilanci
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizuesi&gt; Grupi Furnizues
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
 DocType: Package Code,Package Code,Kodi paketë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Nxënës
@@ -2196,6 +2200,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entitetet e Transaksionit të Bankës
 DocType: Quality Inspection,Readings,Lexime
 DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Jo e ndërveprimeve
 DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Kuvendet Nën
 DocType: Asset,Asset Name,Emri i Aseteve
@@ -2206,7 +2211,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Shqip Paketimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë
 DocType: Disease,Common Name,Emer i perbashket
@@ -2244,14 +2249,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura
 DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
-DocType: Lab Test,HLC-LT-.YYYY.-,FDH-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
 DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
 DocType: Student Attendance Tool,Students HTML,studentët HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
 DocType: POS Profile,Apply Discount,aplikoni Discount
 DocType: GST HSN Code,GST HSN Code,GST Code HSN
 DocType: Employee External Work History,Total Experience,Përvoja Total
@@ -2307,7 +2309,7 @@
 DocType: UOM,UOM Name,Emri UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Për të adresuar 1
 DocType: GST HSN Code,HSN Code,Kodi HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Shuma Kontribut
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Shuma Kontribut
 DocType: Inpatient Record,Patient Encounter,Takimi i pacientit
 DocType: Purchase Invoice,Shipping Address,Transporti Adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
@@ -2381,7 +2383,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referimi i Punonjësve
 DocType: Student Group,Set 0 for no limit,Set 0 për pa limit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ridergo Pagesa Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re
@@ -2429,7 +2430,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
 DocType: Share Balance,To No,Për Nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
@@ -2438,7 +2439,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime
 DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
 DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2464,7 +2465,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1}
 DocType: Vital Signs,Constipated,kaps
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
 DocType: Customer,Default Price List,E albumit Lista e Çmimeve
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Asnjë artikull nuk u gjet.
@@ -2480,7 +2481,7 @@
 DocType: Journal Entry,Entry Type,Hyrja Lloji
 ,Customer Credit Balance,Bilanci Customer Credit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
@@ -2564,9 +2565,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
 DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
 DocType: Employee,Date Of Retirement,Data e daljes në pension
 DocType: Upload Attendance,Get Template,Get Template
+,Sales Person Commission Summary,Përmbledhje e Komisionit të Shitjes
 DocType: Additional Salary Component,Additional Salary Component,Komponenti Shtesë i Pagave
 DocType: Material Request,Transferred,transferuar
 DocType: Vehicle,Doors,Dyer
@@ -2623,6 +2625,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vlerësimi Mark (Nga 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kryesor
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
@@ -2632,7 +2635,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
 DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
 DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Bëni Rendit Blerje
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
@@ -2640,6 +2643,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
 DocType: Territory,Territory Name,Territori Emri
+DocType: Email Digest,Purchase Orders to Receive,Urdhërat e blerjes për të marrë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
@@ -2749,6 +2753,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 DocType: Sales Person,Parent Sales Person,Shitjet prind Person
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
 DocType: Project,Collect Progress,Mblidhni progresin
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2877,8 +2884,8 @@
 DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nuk është caktuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
 DocType: Inpatient Record,Discharge,shkarkim
 DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
@@ -2888,13 +2895,13 @@
 DocType: Chapter,Chapter,kapitull
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Palë
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
 DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
 DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot
 DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.
 DocType: Item,Has Batch No,Ka Serisë Asnjë
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturimi vjetore: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Tregto Detajet Webhook
@@ -2914,7 +2921,7 @@
 ,Quotation Trends,Kuotimit Trendet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
 DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
 DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët
@@ -2960,7 +2967,7 @@
 DocType: Shareholder,Shareholder,aksionari
 DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
 DocType: Cash Flow Mapper,Position,pozitë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Merrni artikujt nga Recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Merrni artikujt nga Recetat
 DocType: Patient,Patient Details,Detajet e pacientit
 DocType: Inpatient Record,B Positive,B Pozitiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2973,7 +2980,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
 DocType: Loan Type,Loan Name,kredi Emri
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gjithsej aktuale
-DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detaji i Planit të Abonimit
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Njësi
@@ -3000,7 +3006,6 @@
 DocType: Workstation,Wages per hour,Rrogat në orë
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
-DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1}
 DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm
@@ -3015,7 +3020,7 @@
 DocType: Item,Retain Sample,Mbajeni mostër
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
 DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
 DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Në prodhim
@@ -3026,7 +3031,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
 DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
 DocType: Salary Slip,Total Deduction,Zbritje Total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
@@ -3078,6 +3083,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get Nga
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Shfaq Detajet e Pagesës
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kohëzgjatja në ditë
 DocType: C-Form,Quarter,Çerek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Shpenzimet Ndryshme
 DocType: Global Defaults,Default Company,Gabim i kompanisë
@@ -3085,7 +3091,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
 DocType: Bank,Bank Name,Emri i Bankës
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Siper
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital
 DocType: Vital Signs,Fluid,Lëng
 DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
@@ -3095,7 +3101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
 DocType: Payroll Entry,Fortnightly,dyjavor
 DocType: Currency Exchange,From Currency,Nga Valuta
@@ -3145,7 +3151,7 @@
 DocType: Account,Fixed Asset,Aseteve fikse
 DocType: Amazon MWS Settings,After Date,Pas datës
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
 ,Department Analytics,Departamenti i Analizës
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
@@ -3196,10 +3202,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
 DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debi Për të është e nevojshme
 DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Blerje Lista e Çmimeve
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data e transaksionit
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
 DocType: Job Offer Term,Offer Term,Term Oferta
@@ -3221,7 +3227,7 @@
 DocType: Cashier Closing,To Time,Për Koha
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
 DocType: Loan,Total Amount Paid,Shuma totale e paguar
 DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
@@ -3269,6 +3275,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve
+DocType: Email Digest,Purchase Orders to Bill,Blerje urdhëron të Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit
 DocType: Leave Block List Date,Block Date,Data bllok
 DocType: Crop,Crop,prodhim
@@ -3281,6 +3288,7 @@
 DocType: Sales Order,Not Delivered,Jo Dorëzuar
 ,Bank Clearance Summary,Pastrimi Përmbledhje Banka
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Kjo bazohet në transaksione kundër këtij Shitësi. Shiko detajet më poshtë për detaje
 DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
 DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Ndërtesat
@@ -3334,7 +3342,7 @@
 DocType: Item,End of Life,Fundi i jetës
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim
 DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
 DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
 DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të përcaktimit të fluksit monetar
@@ -3350,8 +3358,8 @@
 DocType: Travel Request,Any other details,Çdo detaj tjetër
 DocType: Water Analysis,Origin,origjinë
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Llogaria Shuma Zgjidh ndryshim
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -3388,6 +3396,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
+DocType: BOM Item,Item operation,Veprimi i artikullit
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
@@ -3406,7 +3415,7 @@
 DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Cakto avancimet dhe alokimin (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nuk u krijua urdhër pune
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutike
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
@@ -3428,7 +3437,7 @@
 DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Për Kartën e Punës
 DocType: Warranty Claim,Raised By,Ngritur nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recetat
 DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
@@ -3453,8 +3462,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
 DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
 DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
 DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
@@ -3538,7 +3547,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
 DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
 DocType: Travel Request,Domestic,i brendshëm
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
@@ -3593,7 +3602,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve
 DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
@@ -3725,7 +3734,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar
 DocType: Account,Income Account,Llogaria ardhurat
 DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Ofrimit të
 DocType: Volunteer,Weekdays,gjatë ditëve të javës
 DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
 DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
@@ -3745,6 +3754,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
 DocType: Loyalty Program Collection,Loyalty Program Collection,Mbledhja e programit të besnikërisë
 DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar
@@ -3769,12 +3779,12 @@
 DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar
 DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
 DocType: Company,Stock Settings,Stock Cilësimet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
 DocType: Vehicle,Electric,elektrik
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
@@ -3855,6 +3865,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Shuma totale Outstanding
 DocType: Sales Partner,Targets,Synimet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë
+DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill
 DocType: Price List,Price List Master,Lista e Çmimeve Master
 DocType: GST Account,CESS Account,Llogaria CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
@@ -3942,13 +3953,13 @@
 DocType: Membership,Membership Status,Statusi i Anëtarësimit
 DocType: Travel Itinerary,Lodging Required,Kërkohet strehim
 ,Requested,Kërkuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Asnjë Vërejtje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Asnjë Vërejtje
 DocType: Asset,In Maintenance,Në Mirëmbajtje
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat tuaja të Renditjes Shitje nga Amazon MWS.
 DocType: Vital Signs,Abdomen,abdomen
 DocType: Purchase Invoice,Overdue,I vonuar
 DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Llogaria duhet të jetë një grup i
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Llogaria duhet të jetë një grup i
 DocType: Drug Prescription,Drug Prescription,Prescription e drogës
 DocType: Loan,Repaid/Closed,Paguhet / Mbyllur
 DocType: Amazon MWS Settings,CA,CA
@@ -3974,11 +3985,11 @@
 DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
 DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
 DocType: Vehicle Service,Engine Oil,Vaj makine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Rendi i punës i krijuar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Rendi i punës i krijuar: {0}
 DocType: Sales Invoice,Sales Team1,Shitjet Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston
 DocType: Sales Invoice,Customer Address,Customer Adresa
@@ -4016,6 +4027,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
 DocType: Account,Account Number,Numri i llogarisë
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO)
 DocType: Volunteer,Volunteer,vullnetar
@@ -4057,7 +4069,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ndrysho kodin
 DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
 DocType: Vehicle,Diesel,naftë
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
 ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen
@@ -4098,14 +4110,14 @@
 DocType: Shopify Settings,Delivery Note Series,Seria e Shënimit të Dorëzimit
 DocType: Purchase Order Item,Returned Qty,U kthye Qty
 DocType: Student,Exit,Dalje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Lloji është i detyrueshëm
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Dështoi në instalimin e paravendave
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konvertimi i UOM në orë
 DocType: Contract,Signee Details,Detajet e shënimit
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes."
 DocType: Certified Consultant,Non Profit Manager,Menaxheri i Jofitimit
 DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Asnjë {0} krijuar
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Asnjë {0} krijuar
 DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier
@@ -4159,9 +4171,9 @@
 DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa
 DocType: Attendance,Attendance Date,Pjesëmarrja Data
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Akti i azhurnimit duhet të jetë i mundur për faturën e blerjes {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar
 DocType: Bank Reconciliation Detail,Posting Date,Posting Data
 DocType: Item,Valuation Method,Vlerësimi Metoda
@@ -4242,7 +4254,7 @@
 DocType: Bank Account,Address and Contact,Adresa dhe Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
@@ -4272,7 +4284,6 @@
 DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin
 DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Paraja neto nga Investimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
 DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
@@ -4318,6 +4329,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Produkte
 DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë
 DocType: Student Guardian,Father,Atë
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Biletat Mbështetëse
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; nuk mund të kontrollohet për shitjen e aseteve fikse
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
 DocType: Attendance,On Leave,Në ikje
@@ -4351,7 +4363,7 @@
 DocType: Asset,Fully Depreciated,amortizuar plotësisht
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
 DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
@@ -4374,7 +4386,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Shko tek Furnizuesit
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS
 ,Qty to Receive,Qty të marrin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
 DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
 DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0}
@@ -4382,10 +4394,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
 DocType: Travel Itinerary,Rented Car,Makinë me qera
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Donor,Donor,dhurues
 DocType: Global Defaults,Disable In Words,Disable Në fjalë
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
@@ -4439,7 +4451,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesazh dërguar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
@@ -4449,10 +4461,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Zgjidh programin e besnikërisë
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Zgjidh programin e besnikërisë
 DocType: Project,Project Type,Lloji i projektit
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosto e aktiviteteve të ndryshme
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
 DocType: Timesheet,Billing Details,detajet e faturimit
@@ -4516,7 +4528,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,tufa
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
 DocType: Account,Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Numri Tarifa
@@ -4542,7 +4554,6 @@
 DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur
 DocType: Shopify Settings,Shop URL,URL e dyqanit
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
 ,Item Balance (Simple),Bilanci i artikullit (I thjeshtë)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
@@ -4581,7 +4592,7 @@
 ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
 DocType: Sample Collection,No. of print,Numri i printimit
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
 DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
 DocType: Assessment Plan,Examiner,pedagog
 DocType: Student,Siblings,Vëllezërit e motrat
@@ -4608,7 +4619,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Emri i kompanisë nuk është i njëjtë
 DocType: Lead,Address Desc,Adresuar Përshkrimi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 DocType: Topic,Topic Name,Topic Emri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
@@ -4657,7 +4668,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante të shumëfishta
@@ -4688,7 +4699,7 @@
 DocType: POS Profile,Update Stock,Update Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
 DocType: Certification Application,Payment Details,Detajet e pagesës
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Bom Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet"
 DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
@@ -4715,7 +4726,7 @@
 DocType: Asset Maintenance Log,Task,Detyrë
 DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
 DocType: Asset Settings,Number of Days in Fiscal Year,Numri i ditëve në vit fiskal
@@ -4751,7 +4762,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Futni detajet e zhvlerësimit
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
 DocType: POS Profile,Display Items In Stock,Shfaq artikujt në magazinë
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
@@ -4790,7 +4801,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
 DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
 DocType: Company,Default Cash Account,Gabim Llogaria Cash
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
@@ -4798,7 +4809,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
@@ -4892,18 +4903,19 @@
 DocType: Student,Student Email Address,Student Email Adresa
 DocType: Item,Hub Warehouse,Magazina Hub
 DocType: Cashier Closing,From Time,Nga koha
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë:
 DocType: Notification Control,Custom Message,Custom Mesazh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimeve Bankare
 DocType: Purchase Invoice,input,të dhëna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
 DocType: Loyalty Program,Multiple Tier Program,Programi Multiple Tier
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student
 DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Të gjitha grupet e furnizuesve
 DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
 DocType: GoCardless Mandate,Mandate,mandat
 DocType: POS Profile,POS Profile Name,Emri i Profilit POS
 DocType: Hotel Room Reservation,Booked,i rezervuar
@@ -4947,13 +4959,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta
 DocType: Purchase Invoice,Items,Artikuj
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studenti është regjistruar tashmë.
 DocType: Fiscal Year,Year Name,Viti Emri
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
@@ -4976,7 +4989,7 @@
 DocType: Contract,Unfulfilled,i paplotësuar
 DocType: Delivery Note Item,From Warehouse,Nga Magazina
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
 DocType: Shopify Settings,Default Customer,Customer Default
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Emri Supervisor
@@ -5015,7 +5028,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
 DocType: Patient,Inpatient Status,Statusi i spitalit
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
 DocType: Payment Entry,Internal Transfer,Transfer të brendshme
 DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
@@ -5037,7 +5050,7 @@
 DocType: Mode of Payment,General,I përgjithshëm
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit
 ,TDS Payable Monthly,TDS paguhet çdo muaj
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pagesat ndeshje me faturat
@@ -5080,7 +5093,7 @@
 DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
 DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Rendi i punës nuk është krijuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Rendi i punës nuk është krijuar
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
@@ -5122,6 +5135,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Supplier Scorecard,Per Month,Në muaj
 DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
@@ -5132,7 +5146,7 @@
 DocType: Loyalty Program,Customer Group,Grupi Klientit
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
 DocType: BOM,Website Description,Website Përshkrim
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
@@ -5147,7 +5161,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Shiko formularin
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Provuesi i shpenzimeve është i detyrueshëm në kërkesë për shpenzime
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
 DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
@@ -5157,14 +5171,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hapat e kohës shtohen
 DocType: Item,Attributes,Atributet
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivizo modelin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
 DocType: Salary Component,Is Payable,Është i pagueshëm
 DocType: Inpatient Record,B Negative,B Negative
@@ -5175,7 +5189,7 @@
 DocType: Hotel Room,Hotel Room,Dhome hoteli
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
 DocType: Leave Type,Rounding,Llogaritja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj."
 DocType: Student,Guardian Details,Guardian Details
@@ -5212,6 +5226,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing Website
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
+DocType: Email Digest,Open Quotations,Citimet e Hapura
 DocType: Expense Claim,More Details,Më shumë detaje
 DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
@@ -5226,12 +5241,11 @@
 DocType: Training Event,Exam,Provimi
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg
 DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
 DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet
 DocType: Healthcare Service Unit,Vacant,vakant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
 DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5355,7 +5369,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon
 DocType: Location,Latitude,gjerësi
 DocType: Work Order,Scrap Warehouse,Scrap Magazina
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
 DocType: Work Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme
 DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen
@@ -5370,6 +5384,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Veshmbathje &amp; Aksesorë
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultateve të peshuara. Sigurohuni që formula është e vlefshme.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Artikujt e Rendit Blerje nuk janë marrë në kohë
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numri i Rendit
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
@@ -5398,7 +5413,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0}
 DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
 DocType: Clinical Procedure,Age,Moshë
 DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi
@@ -5407,7 +5421,7 @@
 DocType: Company,Default Employee Advance Account,Llogaria paraprake e punonjësve
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
 DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Shpenzimet ligjore
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
@@ -5426,14 +5440,14 @@
 DocType: Maintenance Visit,Breakdown,Avari
 DocType: Travel Itinerary,Vegetarian,Vegjetarian
 DocType: Patient Encounter,Encounter Date,Data e takimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
 DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
 DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
 DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Si në Data
 DocType: Additional Salary,HR,HR
@@ -5441,7 +5455,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë
 DocType: Program Enrollment Tool,New Academic Year,New Year akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kthimi / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kthimi / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar
 DocType: GST Settings,B2C Limit,Kufizimi B2C
@@ -5459,7 +5473,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Emri akademik Year
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
 DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
 DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
@@ -5489,7 +5503,7 @@
 DocType: Serial No,Asset Status,Statusi i Aseteve
 DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit
 DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
 DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim
 ,Sales Funnel,Gyp Sales
@@ -5505,10 +5519,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Të gjitha grupet e konsumatorëve
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumuluar mujore
 DocType: Attendance Request,On Duty,Ne detyre
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
 DocType: POS Closing Voucher,Period Start Date,Periudha e fillimit të periudhës
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
 DocType: Products Settings,Products Settings,Produkte Settings
@@ -5528,7 +5542,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?
 DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
 DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ju lutemi të vendosur Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ju lutemi të vendosur Company
 DocType: Procedure Prescription,Procedure Created,Procedura e krijuar
 DocType: Pricing Rule,Buying,Blerje
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat
@@ -5573,7 +5587,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
 DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
 DocType: Company,HRA Settings,Cilësimet e HRA
@@ -5600,6 +5614,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Faturat e Përshtatshme
 DocType: Work Order,Required Items,Items kërkuara
 DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rreshti i artikullit {0}: {1} {2} nuk ekziston në tabelën e mësipërme &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Burimeve Njerëzore
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
 DocType: Disease,Treatment Task,Detyra e Trajtimit
@@ -5684,7 +5699,7 @@
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Shënim: {0}
 ,Delivery Note Trends,Trendet ofrimit Shënim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Përmbledhja e kësaj jave
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Përmbledhja e kësaj jave
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty
 ,Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes
@@ -5724,10 +5739,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same artikull është futur disa herë
 DocType: Department,Leave Block List,Lini Blloko Lista
 DocType: Purchase Invoice,Tax ID,ID e taksave
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
 DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj
 DocType: Loyalty Program,Customer Territory,Territori i Klientit
+DocType: Email Digest,Sales Orders to Deliver,Urdhëron shitjet për të dorëzuar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks"
 DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Asnjë rezultat për të paraqitur
@@ -5752,7 +5768,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Mëso më shumë
 DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
 DocType: POS Closing Voucher Invoices,Quantity of Items,Sasia e artikujve
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
 DocType: Purchase Invoice,Return,Kthimi
 DocType: Pricing Rule,Disable,Disable
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë
@@ -5771,7 +5787,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Komponenti Fee
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet
@@ -5811,7 +5827,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Menaxhimit të Cilësisë
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
 DocType: Project,Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets)
@@ -5837,7 +5853,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
 DocType: Delivery Note,Transporter ID,Identifikuesi i Transporterit
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
-DocType: Sales Invoice Item,Service End Date,Data e Përfundimit të Shërbimit
+DocType: Purchase Invoice Item,Service End Date,Data e Përfundimit të Shërbimit
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
 DocType: Bank Guarantee,Receiving,marrja e
@@ -5871,7 +5887,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
 DocType: Subscription Plan Detail,Plan,plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
 DocType: Job Applicant,Applicant Name,Emri i aplikantit
@@ -5931,7 +5947,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim
 DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Zgjidhni Items të Prodhimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Zgjidhni Items të Prodhimi
 DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
 DocType: Item,Material Issue,Materiali Issue
@@ -5979,7 +5995,7 @@
 DocType: Sales Order Item,For Production,Për Prodhimit
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
 DocType: Customer,Customer Primary Contact,Kontakti Primar i Klientit
 DocType: Project Task,View Task,Shiko Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6024,7 +6040,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
 DocType: Employee Education,Employee Education,Arsimimi punonjës
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
 DocType: Fertilizer,Fertilizer Name,Emri i plehut
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Llogari
@@ -6042,7 +6058,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Pushimi mjekësor
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nuk jane
 DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Dyqane
 ,Item Delivery Date,Data e dorëzimit të artikullit
@@ -6064,7 +6079,7 @@
 DocType: Item,No of Months,Jo e muajve
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ
-DocType: Sales Invoice Item,Service Stop Date,Data e ndalimit të shërbimit
+DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit
 DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit"
@@ -6122,12 +6137,12 @@
 DocType: Salary Detail,Default Amount,Gabim Shuma
 DocType: Lab Test Template,Descriptive,përshkrues
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazina nuk gjendet ne sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Përmbledhje këtij muaji
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Përmbledhje këtij muaji
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
 DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sherbime Shendetesore
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sherbime Shendetesore
 ,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
 DocType: GST HSN Code,Regional,rajonal
 DocType: Delivery Note,Transport Mode,Modaliteti i Transportit
@@ -6160,10 +6175,10 @@
 DocType: Warranty Claim,Resolved By,Zgjidhen nga
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Orari Shkarkimi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
 DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të aksioneve në dispozicion në këtë depo.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
@@ -6175,7 +6190,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
 DocType: Project,Expected Start Date,Pritet Data e Fillimit
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
 DocType: Payment Request,Party Details,Detajet e Partisë
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit
 DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
@@ -6237,14 +6252,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
 DocType: Fee Schedule,Student Category,Student Category
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh
 DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Shkoni në Dhoma
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data dhe data është e detyrueshme"
 DocType: Company,Budget Detail,Detail Buxheti
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
-DocType: Email Digest,Pending Quotations,Në pritje Citate
 DocType: Delivery Note,Distance (KM),Largësia (KM)
 DocType: Asset,Custodian,kujdestar
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilin
@@ -6279,7 +6294,7 @@
 DocType: Lead,Converted,Konvertuar
 DocType: Item,Has Serial No,Nuk ka Serial
 DocType: Employee,Date of Issue,Data e lëshimit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
@@ -6293,7 +6308,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nuk ekziston
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Asnjë shlyerje e zgjedhur për Regjistrimin e Gazetës
@@ -6325,7 +6340,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
 DocType: Grant Application,Requested Amount,Shuma e Kërkuar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
 DocType: Vehicle,Vehicle Value,Vlera automjeteve
 DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
 DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
@@ -6333,7 +6348,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
 DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Asset,Naming Series,Emërtimi Series
 DocType: Vital Signs,Coated,i mbuluar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
@@ -6351,7 +6366,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
 DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
 DocType: Vehicle Log,Odometer,rrugëmatës
 DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} është me aftësi të kufizuara
@@ -6421,7 +6436,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
 DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
 ,Sales Analytics,Sales Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0}
@@ -6430,9 +6445,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Harroni të Përditshëm
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Harroni të Përditshëm
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Njësia e Shërbimit Shëndetësor Tree
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6476,7 +6491,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Shuma maksimale
 DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
 DocType: GST Account,SGST Account,Llogari SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Shko te artikujt
 DocType: Sales Partner,Partner Type,Lloji Partner
@@ -6501,7 +6516,7 @@
 DocType: Employee,Cheque,Çek
 DocType: Training Event,Employee Emails,E-mail punonjësish
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seria Përditësuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Raporti Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Raporti Lloji është i detyrueshëm
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
@@ -6548,12 +6563,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
 DocType: Membership,Member Since,Anëtar që prej
 DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
 DocType: Restaurant Reservation,Waitlisted,e konfirmuar
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategoria e përjashtimit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
 DocType: Shipping Rule,Fixed,fiks
 DocType: Vehicle Service,Clutch Plate,Plate Clutch
 DocType: Company,Round Off Account,Rrumbullakët Off Llogari
@@ -6619,7 +6634,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debiti Shënim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
@@ -6700,7 +6715,7 @@
 DocType: Additional Salary,Employee Name,Emri punonjës
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes
 DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0."
@@ -6741,7 +6756,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
 DocType: Student Applicant,Approved,I miratuar
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
 DocType: Marketplace Settings,Last Sync On,Sinjali i fundit në
 DocType: Guardian,Guardian,kujdestar
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet që përfshijnë dhe mbi këtë do të futen në Çështjen e re
@@ -6771,7 +6786,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
 DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
 DocType: Purchase Invoice,input service,shërbimi i hyrjes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
@@ -6843,6 +6858,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
+DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1}
 DocType: Asset,Asset Category,Asset Category
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
@@ -6871,10 +6887,10 @@
 DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Shuma totale e komponentëve të përfitimit fleksibël {0} nuk duhet të jetë më pak se përfitimet maksimale {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6906,7 +6922,7 @@
 DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative
 DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
 DocType: Item,Units of Measure,Njësitë e masës
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Marr me qira në Metro City
 DocType: Supplier,Default Tax Withholding Config,Konfig
@@ -6938,7 +6954,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
 DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
 DocType: Program,Program Code,Kodi program
 DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
 ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
@@ -6981,7 +6997,7 @@
 DocType: Department,Expense Approvers,Prokurorët e shpenzimeve
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
 DocType: Journal Entry,Subscription Section,Seksioni i abonimit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Llogaria {0} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Llogaria {0} nuk ekziston
 DocType: Training Event,Training Program,Programi i Trajnimit
 DocType: Account,Cash,Para
 DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 41dcfe5..e773c4f 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -68,7 +68,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
 apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povraćaj / knjižno odobrenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povraćaj / knjižno odobrenje
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz  БОМ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
@@ -105,7 +105,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
 DocType: Production Plan,Sales Orders,Prodajni nalozi
 DocType: Item,Manufacturer Part Number,Proizvođačka šifra
 DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -164,7 +164,7 @@
 apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
 DocType: Payment Entry,Receive,Prijem
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
 DocType: Project,Customer Details,Korisnički detalji
 DocType: Item,"Example: ABCD.#####
@@ -188,7 +188,6 @@
 DocType: C-Form Invoice Detail,Territory,Teritorija
 DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
 DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
-DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
 ,Employee Leave Balance,Pregled odsustva Zaposlenih
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
@@ -207,7 +206,7 @@
 DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
 DocType: Student Attendance,Student Attendance,Prisustvo učenika
 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
 DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
 DocType: Fee Validity,Valid Till,Važi do
@@ -222,7 +221,6 @@
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog
 DocType: Lead,Address & Contact,Adresa i kontakt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi
 DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
 DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
@@ -256,7 +254,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
 DocType: Delivery Note,Is Return,Da li je povratak
 DocType: Stock Entry,Material Receipt,Prijem robe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
 DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
 apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
@@ -275,7 +273,7 @@
 DocType: BOM,Show In Website,Prikaži na web sajtu
 DocType: Payment Entry,Paid Amount,Uplaćeno
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
 DocType: Payment Entry,Account Paid From,Račun plaćen preko
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -283,7 +281,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
 DocType: Item,Manufacturer,Proizvođač
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
 DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
 DocType: Shopping Cart Settings,Orders,Porudžbine
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -291,9 +289,9 @@
 ,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
 DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
 DocType: Item,Item Attribute,Atribut artikla
@@ -313,7 +311,7 @@
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
 DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
 ,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
 DocType: Shipping Rule,Net Weight,Neto težina
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -390,7 +388,7 @@
 DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema napomene
 DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
 DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
 DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
@@ -438,7 +436,7 @@
 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
 ,Lab Test Report,Izvještaj labaratorijskog testa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
 DocType: Sales Invoice,Customer Name,Naziv kupca
@@ -454,7 +452,7 @@
 DocType: Project Task,Pending Review,Čeka provjeru
 DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
 DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -483,7 +481,7 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
 DocType: Attendance,Attendance Date,Datum prisustva
 DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
 ,Stock Projected Qty,Projektovana količina na zalihama
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Kreiraj plaćanje
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna  {0} godina je označena kao trenutna u globalnim podešavanjima.
@@ -515,10 +513,10 @@
 DocType: Job Card,WIP Warehouse,Wip skladište
 ,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
 ,Requested Items To Be Ordered,Tražene stavke za isporuku
 DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
@@ -572,7 +570,7 @@
 apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantov grafikon svih zadataka
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta preduzeća)
 DocType: Delivery Stop,Address Name,Naziv adrese
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
 DocType: Item Group,Item Group Name,Naziv vrste artikala
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan  {0} # {1} postoji u vezanom Unosu zaliha {2}
@@ -600,7 +598,7 @@
 DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
 DocType: GL Entry,Voucher No,Br. dokumenta
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski broj {0} kreiran
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski broj {0} kreiran
 DocType: Account,Asset,Osnovna sredstva
 DocType: Payment Entry,Received Amount,Iznos uplate
 apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати коренски чвор.
@@ -651,7 +649,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
 apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
 DocType: Packing Slip,Net Weight UOM,Neto težina  JM
 DocType: Bank Account,Party Type,Tip partije
@@ -721,7 +719,7 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
@@ -731,14 +729,14 @@
 DocType: Crop,Target Warehouse,Ciljno skladište
 ,Delivery Note Trends,Trendovi Otpremnica
 DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
 DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
 DocType: Journal Entry,User Remark,Korisnička napomena
 DocType: Notification Control,Quotation Message,Ponuda - poruka
 DocType: Purchase Order,% Received,% Primljeno
 DocType: Journal Entry,Stock Entry,Unos zaliha
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenovnik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenovnik
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
 DocType: Item,End of Life,Kraj proizvodnje
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
@@ -750,7 +748,7 @@
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
 DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
 DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -763,7 +761,7 @@
 DocType: Account,Expense,Rashod
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
 DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 DocType: Restaurant Order Entry,Add Item,Dodaj stavku
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupca
@@ -787,7 +785,7 @@
 DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
 DocType: Purchase Invoice,Total Taxes and Charges,Porez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
 DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
 DocType: Project Task,Project Task,Projektni zadatak
 DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -822,7 +820,7 @@
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
 DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
 DocType: Material Request Item,For Warehouse,Za skladište
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
 DocType: Loan,Total Payment,Ukupno plaćeno
@@ -841,7 +839,7 @@
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
 DocType: Material Request,% Ordered,%  Poručenog
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cjenovnik nije odabran
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cjenovnik nije odabran
 DocType: POS Profile,Apply Discount On,Primijeni popust na
 DocType: Item,Total Projected Qty,Ukupna projektovana količina
 DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi  pravila nabavke
@@ -864,7 +862,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
 DocType: Purchase Invoice,Returns,Povraćaj
 DocType: Delivery Note,Delivery To,Isporuka za
@@ -885,7 +883,7 @@
 DocType: Appointment Type,Physician,Ljekar
 DocType: Opening Invoice Creation Tool Item,Quantity,Količina
 DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
 DocType: Loyalty Program,Customer Group,Grupa kupaca
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
@@ -924,13 +922,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
 apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
 DocType: Project Type,Projects Manager,Projektni menadžer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
 DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
 DocType: Lead,Mobile No.,Mobilni br.
 DocType: Item,Has Variants,Ima varijante
 DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -977,15 +975,14 @@
 apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
 DocType: Blanket Order,Purchasing,Kupovina
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnice
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
 DocType: Journal Entry Account,Sales Order,Prodajni nalog
 DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
-DocType: Email Digest,Pending Quotations,Predračuni na čekanju
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
 DocType: Additional Salary,HR User,Korisnik za ljudske resure
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Izvještaji zaliha robe
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 27811d0..2546575 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Предмети Цустомер
 DocType: Project,Costing and Billing,Коштају и обрачуна
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
 DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не могу пронаћи активни период отпуста
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Кликните Ентер за додавање
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостајућа вриједност за лозинку, АПИ кључ или Схопифи УРЛ"
 DocType: Employee,Rented,Изнајмљени
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сви рачуни
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Сви рачуни
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете пренети запослене са статусом Лево
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
 DocType: Vehicle Service,Mileage,километража
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Схов Емплоиее
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.-
 DocType: Purchase Order,Customer Contact,Кориснички Контакт
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
 DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
 DocType: Leave Type,Leave Type Name,Оставите Име Вид
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Лаб рецепт
 ,Delay Days,Дани одлагања
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
 DocType: Asset Maintenance Log,Periodicity,Периодичност
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добављач&gt; Група добављача
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимално растојање између редова биљака за оптималан раст
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,одбрана
 DocType: Salary Component,Abbr,Аббр
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу трошкове наплате.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од наслова 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из
 DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Укупан износ кредита
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Све продаје Особа
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Није пронађено ставки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура Недостаје
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура Недостаје
 DocType: Lead,Person Name,Особа Име
 DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
 DocType: Account,Credit,Кредит
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Избор БОМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Избор БОМ
 DocType: SMS Log,SMS Log,СМС Пријава
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рачун плаћате само
 DocType: Loan,Repay Over Number of Periods,Отплатити Овер број периода
 DocType: Stock Entry,Additional Costs,Додатни трошкови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
 DocType: Lead,Product Enquiry,Производ Енкуири
 DocType: Education Settings,Validate Batch for Students in Student Group,Потврди Батцх за студенте у Студентском Групе
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Но одсуство запис фоунд фор запосленом {0} за {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке
 DocType: Products Settings,Show Products as a List,Схов Производи као Лист
 DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Дифф Количина
 DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал
 DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
 DocType: SMS Center,SMS Center,СМС центар
 DocType: Payroll Entry,Validate Attendance,Потврдите присуство
 DocType: Sales Invoice,Change Amount,Промена Износ
@@ -447,7 +445,7 @@
 ,Open Work Orders,Отворите радне налоге
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Оут Патиент Цонсултинг Итем Цхарге
 DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
 DocType: Contract,Fulfilled,Испуњено
 DocType: Inpatient Record,Discharge Scheduled,Испуштање заказано
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Достава жупанија
 DocType: Currency Exchange,For Selling,За продају
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Научити
+DocType: Purchase Invoice Item,Enable Deferred Expense,Омогућите одложени трошак
 DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
 DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
 DocType: Job Applicant,Cover Letter,Пропратно писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Тема Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
 DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Обавештење о пријему пошиљке
 DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
 DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
 DocType: Student Applicant,Admitted,Признао
 DocType: Workstation,Rent Cost,Издавање Трошкови
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ Након Амортизација
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт
 DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Молимо погледајте прилог
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Молимо погледајте прилог
 DocType: Purchase Order,% Received,% Примљено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
 DocType: Volunteer,Weekends,Викенди
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Датум возила
 DocType: Student Log,Medical,медицинский
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Разлог за губљење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изаберите Лијек
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изаберите Лијек
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
 DocType: Announcement,Receiver,пријемник
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
 DocType: Delivery Note,% Installed,Инсталирано %
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац
 DocType: Purchase Invoice,Supplier Name,Снабдевач Име
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекању
 DocType: Account,Is Group,Је група
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски
-DocType: Email Digest,Pending Purchase Orders,Куповина на чекању Ордерс
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Примарни детаљи детаља
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Запосленик {0} већ је пријавио за {1} на {2}:
 DocType: Inpatient Record,AB Positive,АБ Позитиван
 DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Пендинг активности за данас
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Пендинг активности за данас
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
 DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
 DocType: Loan,Total Payment,Укупан износ
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно."
 DocType: Patient,Allergies,Алергије
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промените ставку
 DocType: Supplier Scorecard Standing,Notify Other,Обавести другу
 DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу
 DocType: POS Profile User,POS Profile User,ПОС Профил корисника
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан
-DocType: Sales Invoice Item,Service Start Date,Датум почетка услуге
+DocType: Purchase Invoice Item,Service Start Date,Датум почетка услуге
 DocType: Subscription Invoice,Subscription Invoice,Рачун за претплату
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль
 DocType: Patient Appointment,Date TIme,Датум време
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање
 DocType: Vital Signs,Body Temperature,Телесна температура
 DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Не могу да откажем {0} {1} јер Серијски број {2} не припада складишту {3}
 DocType: Detected Disease,Disease,Болест
+DocType: Company,Default Deferred Expense Account,Подразумевани одложени рачун трошкова
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинишите тип пројекта.
 DocType: Supplier Scorecard,Weighting Function,Функција пондерирања
 DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинг Цхарге
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Датум испоруке
 DocType: Production Plan,Production Plan,План производње
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продаја Ретурн
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза
 ,Total Stock Summary,Укупно Сток Преглед
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 DocType: Share Balance,Share Balance,Удео у билансу
 DocType: Amazon MWS Settings,AWS Access Key ID,АВС Аццесс Кеи ИД
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куца за изнајмљивање
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Окончање
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Обавештавајте купце путем е-поште
 DocType: Item,Batch Number Series,Серија бројева серија
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
 DocType: Employee Advance,Claimed Amount,Захтевани износ
 DocType: Travel Itinerary,Departure Datetime,Одлазак Датетиме
 DocType: Customer,CUST-.YYYY.-,ЦУСТ-.ИИИИ.-
@@ -1011,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,менаџер
 DocType: Payment Entry,Payment From / To,Плаћање Фром /
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
 DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
 DocType: Work Order Operation,In minutes,У минута
@@ -1022,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,Максималан број посета
 ,Hotel Room Occupancy,Хотелске собе
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
 DocType: GST Settings,GST Settings,ПДВ подешавања
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0}
@@ -1063,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,Укупно камати
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
 DocType: Work Order Operation,Actual Start Time,Стварна Почетак Време
+DocType: Purchase Invoice Item,Deferred Expense Account,Одложени рачун трошкова
 DocType: BOM Operation,Operation Time,Операција време
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завршити
 DocType: Salary Structure Assignment,Base,база
 DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
 DocType: Travel Itinerary,Travel To,Путују у
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,није
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпис Износ
 DocType: Leave Block List Allow,Allow User,Дозволите кориснику
 DocType: Journal Entry,Bill No,Бил Нема
@@ -1118,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Само изаберите ако имате поставке Мап Фловер Доцументс
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од наслова 1
 DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Следи ставку {итемс} {верб} означена као {мессаге} ставка. \ Можете их омогућити као {мессаге} ставку из главног поглавља
 DocType: Supplier Scorecard,Per Week,Недељно
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Тачка има варијанте.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
 DocType: Bin,Stock Value,Вредност акције
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Фирма {0} не постоји
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Фирма {0} не постоји
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има важећу тарифу до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дрво Тип
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици
@@ -1171,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,О Негативе
 DocType: Work Order Operation,Planned End Time,Планирано време завршетка
 ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детаљи типа Мемеберсхип
 DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
 DocType: Clinical Procedure,Consume Stock,Цонсуме Стоцк
@@ -1184,14 +1183,14 @@
 DocType: Soil Texture,Sand,Песак
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
 DocType: Opportunity,Opportunity From,Прилика Од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
 DocType: BOM,Website Specifications,Сајт Спецификације
 DocType: Special Test Items,Particulars,Спецулатионс
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} типа {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
 DocType: Student,A+,А +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе
@@ -1277,7 +1276,7 @@
 DocType: Salary Component,Do not include in total,Не укључујте у потпуности
 DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Породица Позадина
 DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
@@ -1312,8 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе &#39;{ДОЦТИПЕ}&#39; сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена
 DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
@@ -1338,7 +1336,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Расподјела листова ...
 DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред курс
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Морате одбити порез за неоснован доказ о ослобађању од пореза и непрописане користи запосленима у посљедњем периоду платног списка
 DocType: Request for Quotation Supplier,Quote Status,Куоте Статус
 DocType: GoCardless Settings,Webhooks Secret,Вебхоокс Сецрет
@@ -1355,6 +1353,7 @@
 DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все Группы товаров
 DocType: Work Order,Item To Manufacture,Ставка за производњу
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
 DocType: Water Analysis,Collection Temperature ,Температура колекције
 DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу
@@ -1380,12 +1379,10 @@
 DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истраживање и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Регистрација Детаљи
 DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
 DocType: Item Reorder,Re-Order Qty,Поново поручивање
 DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада
 DocType: Sales Team,Incentives,Подстицаји
@@ -1399,7 +1396,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Место продаје
 DocType: Fee Schedule,Fee Creation Status,Статус стварања накнаде
 DocType: Vehicle Log,Odometer Reading,Километража
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
 DocType: Account,Balance must be,Баланс должен быть
 DocType: Notification Control,Expense Claim Rejected Message,Расходи потраживање Одбијен поруку
 ,Available Qty,Доступно ком
@@ -1411,7 +1408,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Увек синхронизујте своје производе са Амазон МВС пре синхронизације детаља о наруџбини
 DocType: Delivery Trip,Delivery Stops,Деливери Стопс
 DocType: Salary Slip,Working Days,Радних дана
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0}
 DocType: Serial No,Incoming Rate,Долазни Оцени
 DocType: Packing Slip,Gross Weight,Бруто тежина
 DocType: Leave Type,Encashment Threshold Days,Дани прага осигуравања
@@ -1446,7 +1443,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно)
 DocType: Payroll Entry,Number Of Employees,Број запослених
 DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Прво изаберите врсту документа
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Прво изаберите врсту документа
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
 DocType: Pricing Rule,Rate or Discount,Стопа или попуст
 DocType: Vital Signs,One Sided,Једнострани
@@ -1467,7 +1464,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Молимо вас да сачувате пре него што додате задатак.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс Вредност
 DocType: Lab Test,Lab Technician,Лаборант
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продаја Ценовник
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продаја Ценовник
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако се провери, биће креиран корисник, мапиран на Патиент. Пацијентове фактуре ће бити створене против овог Корисника. Такође можете изабрати постојећег купца током стварања Пацијента."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Корисник није уписан у било који програм лојалности
@@ -1527,15 +1524,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.-
 DocType: Loan,Sanctioned,санкционисан
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Укупан износ доприноса: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
 DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате
 DocType: Crop Cycle,Crop Cycle,Цроп Цицле
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто."
 DocType: Amazon MWS Settings,BR,БР
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето плате не могу бити негативне
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне
 DocType: Student Admission,Publish on website,Објави на сајту
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
 DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.-
 DocType: Subscription,Cancelation Date,Датум отказивања
 DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
@@ -1590,7 +1589,6 @@
 DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
 DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
 DocType: Supplier,Represents Company,Представља компанију
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Правити
 DocType: Student Admission,Admission Start Date,Улаз Датум почетка
 DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нови запослени
@@ -1600,7 +1598,7 @@
 DocType: Lead,Next Contact Date,Следеће Контакт Датум
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
 DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
 DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
 DocType: Holiday List,Holiday List Name,Холидаи Листа Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
@@ -1616,7 +1614,7 @@
 DocType: Patient,Patient Relation,Релација пацијента
 DocType: Item,Hub Category to Publish,Категорија Хуб објавити
 DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Поруџбина продаје {0} има резервацију за ставку {1}, можете доставити само резервисано {1} на {0}. Серијски број {2} не може бити испоручен"
 DocType: Sales Invoice,Billing Address GSTIN,Адреса за обрачун ГСТИН
@@ -1644,6 +1642,7 @@
 DocType: POS Closing Voucher,Period End Date,Датум окончања периода
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Попуст
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} је потребан за креирање Опенинг {2} фактура
 DocType: Membership,Membership,Чланство
 DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
 DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
@@ -1689,7 +1688,7 @@
 DocType: Tax Rule,Shipping State,Достава Држава
 ,Projected Quantity as Source,Пројектована Количина као извор
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Достава путовања
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Достава путовања
 DocType: Student,A-,А-
 DocType: Share Transfer,Transfer Type,Тип преноса
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы
@@ -1702,6 +1701,7 @@
 DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговарање
+DocType: Email Digest,Purchase Orders Items Overdue,Налози за куповину наруџбине
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштански број
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Салес Ордер {0} је {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0}
@@ -1758,8 +1758,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
 DocType: Clinical Procedure,Procedure Template,Шаблон процедуре
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Допринос%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == &#39;ДА&#39;, а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Допринос%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == &#39;ДА&#39;, а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
 ,HSN-wise-summary of outward supplies,ХСН-мудар-резиме оутерних залиха
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Тврдити
@@ -1790,6 +1790,7 @@
 ,GST Sales Register,ПДВ продаје Регистрација
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништа се захтевати
+DocType: Stock Settings,Default Return Warehouse,Подразумевано враћање складишта
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изаберите своје домене
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Схопифи Супплиер
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставке фактуре за плаћање
@@ -1822,7 +1823,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.
 DocType: Account,Balance Sheet,баланс
 DocType: Leave Type,Is Earned Leave,Да ли је зарађена?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
 DocType: Fee Validity,Valid Till,Важи до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
@@ -1901,7 +1902,7 @@
 ,Budget Variance Report,Буџет Разлика извештај
 DocType: Salary Slip,Gross Pay,Бруто Паи
 DocType: Item,Is Item from Hub,Је ставка из чворишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер
@@ -1916,6 +1917,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим плаћања
 DocType: Purchase Invoice,Supplied Items,Додатна артикала
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Молимо активирајте мени за ресторан {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Стопа Комисије%
 DocType: Work Order,Qty To Manufacture,Кол Да Производња
 DocType: Email Digest,New Income,Нова приход
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржавајте исту стопу током куповине циклуса
@@ -1969,7 +1971,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Рачуноводствени унос за имовину
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Рачуноводствени унос за имовину
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синц мастер података
@@ -1990,7 +1992,8 @@
 DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
 DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ
 DocType: Volunteer,Volunteer Name,Име волонтера
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0}
 DocType: Item,Foreign Trade Details,Спољнотрговинска Детаљи
@@ -2001,7 +2004,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије
 DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -2021,6 +2024,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Фее Цреатед
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Нису пронашли било који предмет под називом {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри предмета
 DocType: Supplier Scorecard Criteria,Criteria Formula,Критеријум Формула
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для "" To Размер """
@@ -2053,7 +2057,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Може се користити варијабле Сцорецард, као и: {тотал_сцоре} (укупна оцјена из тог периода), {период_нумбер} (број периода до данашњег дана)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Скупи све
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Скупи све
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Креирајте наруџбину
 DocType: Quality Inspection Reading,Reading 8,Читање 8
 DocType: Inpatient Record,Discharge Note,Напомена о испуштању
@@ -2070,7 +2074,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ова вриједност се користи за прорачун про-рата темпорис
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Потребно је да омогућите Корпа
 DocType: Payment Entry,Writeoff,Отписати
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-МВС-ИИИИ.-
 DocType: Stock Settings,Naming Series Prefix,Префикс имена серије
@@ -2089,7 +2093,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ПОС Цлосинг Воуцхер Детаљи
 DocType: Shopify Log,Shopify Log,Схопифи Лог
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 DocType: Inpatient Occupancy,Check In,Пријавити
 DocType: Maintenance Schedule Item,No of Visits,Број посета
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1}
@@ -2140,7 +2143,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промена у основном средству
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Мак: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
 DocType: Shopify Settings,For Company,За компаније
@@ -2153,7 +2156,7 @@
 DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бити већи од 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
 DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.-
@@ -2183,7 +2186,8 @@
 DocType: HR Settings,Employee Settings,Подешавања запослених
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система
 ,Batch-Wise Balance History,Групно-Висе Стање Историја
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добављач&gt; Група добављача
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
 DocType: Package Code,Package Code,пакет код
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,шегрт
@@ -2218,6 +2222,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Банковне трансакције
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Број интеракција
 DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub сборки
 DocType: Asset,Asset Name,Назив дела
@@ -2228,7 +2233,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Паковање Слип
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Паковање Слип
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
 DocType: Disease,Common Name,Уобичајено име
@@ -2266,14 +2271,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено
 DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
-DocType: Lab Test,HLC-LT-.YYYY.-,ХЛЦ-ЛТ-.ИИИИ.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
 DocType: Fee Validity,Fee Validity,Валидност накнаде
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
 DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
 DocType: POS Profile,Apply Discount,Примени попуст
 DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код
 DocType: Employee External Work History,Total Experience,Укупно Искуство
@@ -2329,7 +2331,7 @@
 DocType: UOM,UOM Name,УОМ Име
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Да адреси 1
 DocType: GST HSN Code,HSN Code,ХСН код
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Допринос Износ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Допринос Износ
 DocType: Inpatient Record,Patient Encounter,Патиент Енцоунтер
 DocType: Purchase Invoice,Shipping Address,Адреса испоруке
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
@@ -2403,7 +2405,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Упућивање запослених
 DocType: Student Group,Set 0 for no limit,Сет 0 без ограничења
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ров {идк}: {поље} је неопходно за креирање Опенинг {инвоице_типе} фактура
 DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детаљи
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Поново плаћања Емаил
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак
@@ -2453,7 +2454,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера
 DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Share Balance,To No,Да не
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
@@ -2462,7 +2463,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга
 DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард
 DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
 DocType: Company,Default Payable Account,Уобичајено оплате рачуна
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕ-ИИИИ.-
@@ -2488,7 +2489,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Отварање радних мјеста за означавање {0} већ отворено или запошљавање завршено у складу са планом особља {1}
 DocType: Vital Signs,Constipated,Запремљен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
 DocType: Customer,Default Price List,Уобичајено Ценовник
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Кретање средство запис {0} је направљена
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронађених предмета.
@@ -2504,7 +2505,7 @@
 DocType: Journal Entry,Entry Type,Ступање Тип
 ,Customer Credit Balance,Кориснички кредитни биланс
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
@@ -2587,9 +2588,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Трајање именовања (мин)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
 DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
 DocType: Employee,Date Of Retirement,Датум одласка у пензију
 DocType: Upload Attendance,Get Template,Гет шаблона
+,Sales Person Commission Summary,Повјереник Комисије за продају
 DocType: Additional Salary Component,Additional Salary Component,Додатна плата компонента
 DocType: Material Request,Transferred,пренети
 DocType: Vehicle,Doors,vrata
@@ -2646,6 +2648,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ознака оцене (од 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,основной
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
@@ -2655,7 +2658,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
 DocType: Email Digest,Annual Expenses,Годишњи трошкови
 DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Маке наруџбенице
 DocType: SMS Center,Send To,Пошаљи
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
@@ -2663,6 +2666,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
 DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
 DocType: Territory,Territory Name,Територија Име
+DocType: Email Digest,Purchase Orders to Receive,Наруџбе за куповину
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Маппед Дата
@@ -2773,6 +2777,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
 DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ниједна ставка која треба примити није доспела
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
 DocType: Project,Collect Progress,Прикупи напредак
 DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-ДН-ИИИИ.-
@@ -2901,8 +2908,8 @@
 DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Нот Сет
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
 DocType: Inpatient Record,Discharge,Пражњење
 DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
@@ -2912,13 +2919,13 @@
 DocType: Chapter,Chapter,Поглавље
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
 DocType: Asset,Depreciation Schedule,Амортизација Распоред
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
 DocType: Bank Reconciliation Detail,Against Account,Против налога
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас
 DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији.
 DocType: Item,Has Batch No,Има Батцх Нема
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишња плаћања: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Схопифи Вебхоок Детаил
@@ -2938,7 +2945,7 @@
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
 DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
 DocType: Shipping Rule,Shipping Amount,Достава Износ
 DocType: Supplier Scorecard Period,Period Score,Оцена периода
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци
@@ -2984,7 +2991,7 @@
 DocType: Shareholder,Shareholder,Акционар
 DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
 DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте ставке из рецепта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте ставке из рецепта
 DocType: Patient,Patient Details,Детаљи пацијента
 DocType: Inpatient Record,B Positive,Б Позитивно
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2997,7 +3004,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
 DocType: Loan Type,Loan Name,kredit Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Укупно Стварна
-DocType: Lab Test UOM,Test UOM,Тест УОМ
 DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детаљи претплате
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,блок
@@ -3025,7 +3031,6 @@
 DocType: Workstation,Wages per hour,Сатнице
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
-DocType: Email Digest,Pending Sales Orders,У току продајних налога
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1}
 DocType: Supplier,Is Internal Supplier,Је унутрашњи добављач
@@ -3040,7 +3045,7 @@
 DocType: Item,Retain Sample,Задржи узорак
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
 DocType: Territory,Classification of Customers by region,Класификација купаца по региону
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У производњи
@@ -3051,7 +3056,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
 DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
 DocType: Salary Slip,Total Deduction,Укупно Одбитак
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
@@ -3103,6 +3108,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Гет Од
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи податке о плаћању
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Трајање у данима
 DocType: C-Form,Quarter,Четврт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы
 DocType: Global Defaults,Default Company,Уобичајено Компанија
@@ -3110,7 +3116,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
 DocType: Bank,Bank Name,Име банке
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Изнад
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Обавезна посета обавезној посети
 DocType: Vital Signs,Fluid,Флуид
 DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана
@@ -3120,7 +3126,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
 DocType: Payroll Entry,Fortnightly,четрнаестодневни
 DocType: Currency Exchange,From Currency,Од валутног
@@ -3170,7 +3176,7 @@
 DocType: Account,Fixed Asset,Исправлена активами
 DocType: Amazon MWS Settings,After Date,Након датума
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
 ,Department Analytics,Одељење аналитике
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
@@ -3221,10 +3227,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
 DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да је потребно
 DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Куповина Ценовник
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум трансакције
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
 DocType: Job Offer Term,Offer Term,Понуда Рок
@@ -3246,7 +3252,7 @@
 DocType: Cashier Closing,To Time,За време
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
 DocType: Loan,Total Amount Paid,Укупан износ плаћен
 DocType: Asset,Insurance End Date,Крајњи датум осигурања
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
@@ -3294,6 +3300,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
 DocType: Supplier Group,Parent Supplier Group,Родитељска група за снабдевање
+DocType: Email Digest,Purchase Orders to Bill,Наруџбе за куповину
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулиране вредности у групној компанији
 DocType: Leave Block List Date,Block Date,Блоцк Дате
 DocType: Crop,Crop,Усев
@@ -3306,6 +3313,7 @@
 DocType: Sales Order,Not Delivered,Није Испоручено
 ,Bank Clearance Summary,Банка Чишћење Резиме
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ово се заснива на трансакцијама против овог Продавца. Погледајте детаље испод
 DocType: Appraisal Goal,Appraisal Goal,Процена Гол
 DocType: Stock Reconciliation Item,Current Amount,Тренутни Износ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade
@@ -3359,7 +3367,7 @@
 DocType: Item,End of Life,Крај живота
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие
 DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
 DocType: Leave Block List,Allow Users,Дозволи корисницима
 DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона за мапирање готовог тока
@@ -3375,8 +3383,8 @@
 DocType: Travel Request,Any other details,Било који други детаљ
 DocType: Water Analysis,Origin,Порекло
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Избор промена износ рачуна
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -3413,6 +3421,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици или губитак
 DocType: Soil Analysis,Soil Analysis Criterias,Критеријуми за анализу земљишта
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
+DocType: BOM Item,Item operation,Операција ставке
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
@@ -3431,7 +3440,7 @@
 DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Поставите унапред и доделите (ФИФО)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Стварање радних налога
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,фармацевтический
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднијети Леаве Енцасхмент само важећи износ за унос
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
@@ -3453,7 +3462,7 @@
 DocType: Support Search Source,Post Title Key,Пост Титле Кеи
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За посао картицу
 DocType: Warranty Claim,Raised By,Подигао
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Пресцриптионс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Пресцриптионс
 DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Наведите компанија наставити
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања
@@ -3477,8 +3486,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
 DocType: Contract,Fulfilment Status,Статус испуне
 DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
@@ -3562,7 +3571,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни курс (по Стоцк УЦГ)
 DocType: SMS Log,No of Requested SMS,Нема тражених СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
 DocType: Travel Request,Domestic,Домаћи
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
@@ -3637,7 +3646,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0}
 DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
@@ -3769,7 +3778,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број
 DocType: Account,Income Account,Приходи рачуна
 DocType: Payment Request,Amount in customer's currency,Износ у валути купца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорука
 DocType: Volunteer,Weekdays,Радним данима
 DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
 DocType: Restaurant Menu,Restaurant Menu,Ресторан мени
@@ -3791,6 +3800,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете податке о претходно генерисаним рачунима. Да ли сте сигурни да желите поново покренути ову претплату?
+DocType: Lab Test,LP-,ЛП-
 DocType: Healthcare Settings,Registration Fee,Котизација
 DocType: Loyalty Program Collection,Loyalty Program Collection,Збирка програма лојалности
 DocType: Stock Entry Detail,Subcontracted Item,Ставка подуговарача
@@ -3815,12 +3825,12 @@
 DocType: Subscription,Cancel At End Of Period,Откажи на крају периода
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата
 DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
 DocType: Company,Stock Settings,Стоцк Подешавања
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
 DocType: Vehicle,Electric,електрични
 DocType: Task,% Progress,% Напредак
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању
@@ -3901,6 +3911,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Преостали дио кредита
 DocType: Sales Partner,Targets,Мете
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније
+DocType: Email Digest,Sales Orders to Bill,Продајни ред продаје Биллу
 DocType: Price List,Price List Master,Ценовник Мастер
 DocType: GST Account,CESS Account,ЦЕСС налог
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
@@ -4000,13 +4011,13 @@
 DocType: Membership,Membership Status,Статус чланства
 DocType: Travel Itinerary,Lodging Required,Потребно смештање
 ,Requested,Тражени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Но Примедбе
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Но Примедбе
 DocType: Asset,In Maintenance,У одржавању
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликните ово дугме да бисте извлачили податке о продајном налогу из Амазон МВС.
 DocType: Vital Signs,Abdomen,Стомак
 DocType: Purchase Invoice,Overdue,Презадужен
 DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корен Рачун мора бити група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корен Рачун мора бити група
 DocType: Drug Prescription,Drug Prescription,Пресцриптион другс
 DocType: Loan,Repaid/Closed,Отплаћује / Цлосед
 DocType: Amazon MWS Settings,CA,ЦА
@@ -4032,11 +4043,11 @@
 DocType: Purchase Invoice,Deemed Export,Изгледа извоз
 DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
 DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
 DocType: Vehicle Service,Engine Oil,Моторно уље
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Креирани радни налоги: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Креирани радни налоги: {0}
 DocType: Sales Invoice,Sales Team1,Продаја Теам1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует
 DocType: Sales Invoice,Customer Address,Кориснички Адреса
@@ -4074,6 +4085,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
 DocType: Account,Account Number,Број рачуна
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивање аутоматских унапредјења (ФИФО)
 DocType: Volunteer,Volunteer,Волонтер
@@ -4115,7 +4127,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени код
 DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
 DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Прайс-лист Обмен не выбран
 DocType: Purchase Invoice,Availed ITC Cess,Искористио ИТЦ Цесс
 ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају
@@ -4156,14 +4168,14 @@
 DocType: Shopify Settings,Delivery Note Series,Серија нота доставе
 DocType: Purchase Order Item,Returned Qty,Вратио ком
 DocType: Student,Exit,Излаз
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип је обавезно
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корен Тип је обавезно
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Није успело инсталирати унапред подешене поставке
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,УОМ конверзија у сатима
 DocType: Contract,Signee Details,Сигнее Детаљи
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно.
 DocType: Certified Consultant,Non Profit Manager,Менаџер непрофитне организације
 DocType: BOM,Total Cost(Company Currency),Укупни трошкови (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серийный номер {0} создан
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серийный номер {0} создан
 DocType: Homepage,Company Description for website homepage,Опис Компаније за веб страницу
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име
@@ -4217,9 +4229,9 @@
 DocType: Company,Chart Of Accounts Template,Контни план Темплате
 DocType: Attendance,Attendance Date,Гледалаца Датум
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурирање залиха мора бити омогућено за рачун за куповину {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
 DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин
 DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
 DocType: Item,Valuation Method,Процена Метод
@@ -4300,7 +4312,7 @@
 DocType: Bank Account,Address and Contact,Адреса и контакт
 DocType: Vital Signs,Hyper,Хипер
 DocType: Cheque Print Template,Is Account Payable,Је налог оплате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
 DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
@@ -4330,7 +4342,6 @@
 DocType: Asset,Calculate Depreciation,Израчунајте амортизацију
 DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето готовина из Инвестирање
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Средство {0} мора да се поднесе
 DocType: Fee Schedule Program,Total Students,Укупно Студенти
@@ -4377,6 +4388,7 @@
 DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс
 DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности
 DocType: Student Guardian,Father,отац
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подршка улазнице
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Ажурирање Сток &quot;не може да се провери за фиксну продаје имовине
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
 DocType: Attendance,On Leave,На одсуству
@@ -4410,7 +4422,7 @@
 DocType: Asset,Fully Depreciated,потпуно отписаних
 DocType: Item Barcode,UPC-A,УПЦ-А
 ,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
 DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
@@ -4433,7 +4445,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Иди на добављаче
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ПОС Цлосинг Воуцхер Такес
 ,Qty to Receive,Количина за примање
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}."
 DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
 DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0}
@@ -4441,10 +4453,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
 DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
 DocType: Travel Itinerary,Rented Car,Рентед Цар
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
 DocType: Donor,Donor,Донор
 DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -4498,7 +4510,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Порука је послата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
 DocType: C-Form,II,ИИИ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
@@ -4508,10 +4520,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Одаберите програм лојалности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Одаберите програм лојалности
 DocType: Project,Project Type,Тип пројекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Трошкови различитих активности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}"
 DocType: Timesheet,Billing Details,Детаљи наплате
@@ -4575,7 +4587,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Пакети
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада
 DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на {0} не представлено
 DocType: Account,Expenses Included In Asset Valuation,Расходи укључени у вредновање имовине
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012)
 DocType: Customs Tariff Number,Tariff Number,Тарифни број
@@ -4600,7 +4612,6 @@
 DocType: Employee Grade,Default Leave Policy,Подразумевана Политика о напуштању
 DocType: Shopify Settings,Shop URL,Схоп УРЛ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп&gt; Сериес Нумберинг
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слетео Трошкови Ваучер Износ
 ,Item Balance (Simple),Баланс предмета (Једноставно)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи.
@@ -4639,7 +4650,7 @@
 ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
 DocType: Sample Collection,No. of print,Број отиска
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
 DocType: Employee Health Insurance,Health Insurance Name,Назив здравственог осигурања
 DocType: Assessment Plan,Examiner,испитивач
 DocType: Student,Siblings,браћа и сестре
@@ -4666,7 +4677,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Име компаније није исто
 DocType: Lead,Address Desc,Адреса Десц
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп&gt; Сериес Нумберинг
 DocType: Topic,Topic Name,Назив теме
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
@@ -4715,7 +4726,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита
 DocType: Bank Account,IBAN,ИБАН
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Вишеструке варијанте
@@ -4746,7 +4757,7 @@
 DocType: POS Profile,Update Stock,Упдате Стоцк
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
 DocType: Certification Application,Payment Details,Podaci o plaćanju
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,БОМ курс
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,БОМ курс
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже"
 DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
@@ -4773,7 +4784,7 @@
 DocType: Asset Maintenance Log,Task,Задатак
 DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити."
 DocType: Asset Settings,Number of Days in Fiscal Year,Број дана у фискалној години
@@ -4809,7 +4820,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Унесите податке о амортизацији
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
 DocType: Task,depends_on,депендс_он
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
 DocType: POS Profile,Display Items In Stock,Дисплаи Итемс Ин Стоцк
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
@@ -4848,7 +4859,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
 DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
 DocType: Company,Default Cash Account,Уобичајено готовински рачун
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
@@ -4856,7 +4867,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додали још ставки или Опен пуној форми
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани
@@ -4950,19 +4961,20 @@
 DocType: Student,Student Email Address,Студент-маил адреса
 DocType: Item,Hub Warehouse,Хуб складиште
 DocType: Cashier Closing,From Time,Од времена
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 DocType: Hotel Settings,Hotel Settings,Подешавања хотела
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру:
 DocType: Notification Control,Custom Message,Прилагођена порука
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционо банкарство
 DocType: Purchase Invoice,input,улазни
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 DocType: Loyalty Program,Multiple Tier Program,Мултипле Тиер Програм
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Све групе добављача
 DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за стварање запослених
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
 DocType: GoCardless Mandate,Mandate,Мандат
 DocType: POS Profile,POS Profile Name,ПОС Профил Име
 DocType: Hotel Room Reservation,Booked,Резервисан
@@ -5006,13 +5018,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака
 DocType: Purchase Invoice,Items,Артикли
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент је већ уписано.
 DocType: Fiscal Year,Year Name,Име године
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф
 DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
 DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
@@ -5036,7 +5049,7 @@
 DocType: Contract,Unfulfilled,Неиспуњено
 DocType: Delivery Note Item,From Warehouse,Од Варехоусе
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
 DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
 DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.-
 DocType: Assessment Plan,Supervisor Name,Супервизор Име
@@ -5076,7 +5089,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 DocType: Patient,Inpatient Status,Статус болесника
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму
 DocType: Payment Entry,Internal Transfer,Интерни пренос
 DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
@@ -5099,7 +5112,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
 ,TDS Payable Monthly,ТДС се плаћа месечно
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Утакмица плаћања са фактурама
@@ -5142,7 +5155,7 @@
 DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
 DocType: Supplier Scorecard,Evaluation Period,Период евалуације
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Радни налог није креиран
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Радни налог није креиран
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
@@ -5186,6 +5199,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 DocType: Supplier Scorecard,Per Month,Месечно
 DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
@@ -5197,7 +5211,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: BOM,Website Description,Вебсајт Опис
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
@@ -5212,7 +5226,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Не постоји ништа да измените .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Форм Виев
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошкови одобрења обавезни у потраживању трошкова
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Преглед за овај месец и чекају активности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Преглед за овај месец и чекају активности
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо да унесете Нереализовани Екцханге Гаин / Лосс Аццоунт у компанији {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
 DocType: Customer Group,Customer Group Name,Кориснички Назив групе
@@ -5222,14 +5236,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
 DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додато је временска утрка
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Омогући шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум
 DocType: Salary Component,Is Payable,Да ли се плаћа
 DocType: Inpatient Record,B Negative,Б Негативе
@@ -5240,7 +5254,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска соба
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
 DocType: Leave Type,Rounding,Заокруживање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд."
 DocType: Student,Guardian Details,гуардиан Детаљи
@@ -5277,6 +5291,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Оглас на сајту
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
+DocType: Email Digest,Open Quotations,Опен Куотатионс
 DocType: Expense Claim,More Details,Више детаља
 DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
@@ -5291,12 +5306,11 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту
 DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
 DocType: Leave Allocation,Unused leaves,Неискоришћени листови
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели
 DocType: Healthcare Service Unit,Vacant,Празан
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
 DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости
 DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Кр
@@ -5422,7 +5436,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Није доступан токен или Схопифи УРЛ
 DocType: Location,Latitude,Географска ширина
 DocType: Work Order,Scrap Warehouse,отпад Магацин
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}"
 DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
 DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
 DocType: Program Enrollment Tool,Get Students From,Гет студенти из
@@ -5439,6 +5453,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова Серија ком
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одећа и прибор
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Не могу да решим тежински резултат. Проверите да ли је формула валидна.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ставке за наруџбеницу не добијају на време
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број Реда
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведите услове да може да израчуна испоруку износ
@@ -5467,7 +5482,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Маке Материал захтев
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0}
 DocType: Asset Finance Book,Written Down Value,Писање вредности
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
 DocType: Clinical Procedure,Age,Старост
 DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ
@@ -5476,7 +5490,7 @@
 DocType: Company,Default Employee Advance Account,Подразумевани предузетнички рачун запосленог
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Претрага ставке (Цтрл + и)
 DocType: C-Form,ACC-CF-.YYYY.-,АЦЦ-ЦФ-.ИИИИ.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
 DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Молимо одаберите количину на реду
@@ -5495,14 +5509,14 @@
 DocType: Maintenance Visit,Breakdown,Слом
 DocType: Travel Itinerary,Vegetarian,Вегетаријанац
 DocType: Patient Encounter,Encounter Date,Датум сусрета
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
 DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке
 DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
 DocType: Bank Guarantee,Name of Beneficiary,Име корисника
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина."
 DocType: Supplier,SUP-.YYYY.-,СУП-.ИИИИ.-
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Као и на датум
 DocType: Additional Salary,HR,ХР
@@ -5510,7 +5524,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад
 DocType: Program Enrollment Tool,New Academic Year,Нова школска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повратак / одобрењу кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повратак / одобрењу кредита
 DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ
 DocType: GST Settings,B2C Limit,Б2Ц Лимит
@@ -5528,7 +5542,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова &#39;групе&#39;
 DocType: Attendance Request,Half Day Date,Полудневни Датум
 DocType: Academic Year,Academic Year Name,Академска Година Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
 DocType: Sales Partner,Contact Desc,Контакт Десц
 DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
@@ -5558,7 +5572,7 @@
 DocType: Serial No,Asset Status,Статус имовине
 DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табле
 DocType: Hotel Room,Hotel Manager,Менаџер хотела
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
 DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре Датум расположивог за употребу
 ,Sales Funnel,Продаја Левак
@@ -5574,10 +5588,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все Группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,картон Месечно
 DocType: Attendance Request,On Duty,На дужности
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Пореска Шаблон је обавезно.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
 DocType: POS Closing Voucher,Period Start Date,Датум почетка периода
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
 DocType: Products Settings,Products Settings,производи подешавања
@@ -5597,7 +5611,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату?
 DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
 DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Молимо поставите Цомпани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Молимо поставите Цомпани
 DocType: Procedure Prescription,Procedure Created,Креиран поступак
 DocType: Pricing Rule,Buying,Куповина
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива
@@ -5644,7 +5658,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
 DocType: Program Enrollment Tool,Enroll Students,упис студената
 DocType: Company,HRA Settings,ХРА подешавања
@@ -5671,6 +5685,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Упоређивање фактура
 DocType: Work Order,Required Items,тражених ставки
 DocType: Stock Ledger Entry,Stock Value Difference,Вредност акције Разлика
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ставка Ред {0}: {1} {2} не постоји изнад табеле &quot;{1}&quot;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Људски Ресурси
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
 DocType: Disease,Treatment Task,Третман задатака
@@ -5756,7 +5771,7 @@
 DocType: Batch,Batch ID,Батцх ИД
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Достава Напомена трендови
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Овонедељном Преглед
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Овонедељном Преглед
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина
 ,Daily Work Summary Replies,Дневни послови
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунајте процењене временске прилике
@@ -5796,10 +5811,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Исто ставка је ушла више пута
 DocType: Department,Leave Block List,Оставите Блоцк Лист
 DocType: Purchase Invoice,Tax ID,ПИБ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
 DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити
 DocType: Loyalty Program,Customer Territory,Територија купаца
+DocType: Email Digest,Sales Orders to Deliver,Продајни налоги за испоруку
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Број новог налога ће бити укључен у име налога као префикс
 DocType: Maintenance Team Member,Team Member,Члан тима
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултата који треба да пошаљу
@@ -5824,7 +5840,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Сазнајте више
 DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице
 DocType: POS Closing Voucher Invoices,Quantity of Items,Количина предмета
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји
 DocType: Purchase Invoice,Return,Повратак
 DocType: Pricing Rule,Disable,запрещать
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату
@@ -5843,7 +5859,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
 DocType: Journal Entry Account,Exchange Rate,Курс
 DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 DocType: Homepage,Tag Line,таг линија
 DocType: Fee Component,Fee Component,naknada Компонента
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком
@@ -5883,7 +5899,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаље о политици
 DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Достављени налози се не могу избрисати
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управљање квалитетом
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Итем {0} је онемогућен
 DocType: Project,Total Billable Amount (via Timesheets),Укупан износ износа (преко Тимесхеета)
@@ -5909,7 +5925,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис
 DocType: Delivery Note,Transporter ID,ИД транспортера
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
-DocType: Sales Invoice Item,Service End Date,Крајњи датум услуге
+DocType: Purchase Invoice Item,Service End Date,Крајњи датум услуге
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате
 DocType: Bank Guarantee,Receiving,Пријем
@@ -5943,7 +5959,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
 DocType: Subscription Plan Detail,Plan,План
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
 DocType: Job Applicant,Applicant Name,Подносилац захтева Име
@@ -6003,7 +6019,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу
 DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изабери ставке у Производња
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изабери ставке у Производња
 DocType: Delivery Stop,Delivery Stop,Достава Стоп
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
 DocType: Item,Material Issue,Материјал Издање
@@ -6051,7 +6067,7 @@
 DocType: Sales Order Item,For Production,За производњу
 DocType: Payment Request,payment_url,паимент_урл
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валути рачуна
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану
 DocType: Customer,Customer Primary Contact,Примарни контакт клијента
 DocType: Project Task,View Task,Погледај Задатак
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово%
@@ -6097,7 +6113,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
 DocType: Employee Education,Employee Education,Запослени Образовање
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
 DocType: Fertilizer,Fertilizer Name,Име ђубрива
 DocType: Salary Slip,Net Pay,Нето плата
 DocType: Cash Flow Mapping Accounts,Account,рачун
@@ -6115,7 +6131,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неважећи {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,Е-маил Дигест
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,нису
 DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Робне куце
 ,Item Delivery Date,Датум испоруке артикла
@@ -6137,7 +6152,7 @@
 DocType: Item,No of Months,Број месеци
 DocType: Item,Max Discount (%),Максимална Попуст (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитни дани не могу бити негативни број
-DocType: Sales Invoice Item,Service Stop Date,Датум заустављања услуге
+DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина
 DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке"
@@ -6195,12 +6210,12 @@
 DocType: Salary Detail,Default Amount,Уобичајено Износ
 DocType: Lab Test Template,Descriptive,Дескриптивно
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складиште није пронађен у систему
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Овај месец је Преглед
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Овај месец је Преглед
 DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
 DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствене услуге
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствене услуге
 ,Project wise Stock Tracking,Пројекат мудар Праћење залиха
 DocType: GST HSN Code,Regional,Регионални
 DocType: Delivery Note,Transport Mode,Транспортни режим
@@ -6233,10 +6248,10 @@
 DocType: Warranty Claim,Resolved By,Решен
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоређивање распореда
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
 DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов &quot;У складишту&quot; или &quot;Није у складишту&quot; заснован на лагеру на располагању у овом складишту.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
 DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
@@ -6248,7 +6263,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
 DocType: Project,Expected Start Date,Очекивани датум почетка
 DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
 DocType: Payment Request,Party Details,Парти Детаљи
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама
 DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
@@ -6311,14 +6326,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
 DocType: Fee Schedule,Student Category,студент Категорија
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца?
 DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанија, рачун за плаћање, од датума и до датума је обавезан"
 DocType: Company,Budget Detail,Буџет Детаљ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
-DocType: Email Digest,Pending Quotations,у току Куотатионс
 DocType: Delivery Note,Distance (KM),Удаљеност (КМ)
 DocType: Asset,Custodian,Скрбник
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Поинт-оф-Сале Профиле
@@ -6353,7 +6368,7 @@
 DocType: Lead,Converted,Претворено
 DocType: Item,Has Serial No,Има Серијски број
 DocType: Employee,Date of Issue,Датум издавања
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == &#39;ДА&#39;, а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == &#39;ДА&#39;, а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
@@ -6367,7 +6382,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не постоји
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
 DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Запослени {0} је на Ушћу на {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,За унос дневника нису изабрана никаква отплата
@@ -6399,7 +6414,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
 DocType: Grant Application,Requested Amount,Тражени износ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
 DocType: Vehicle,Vehicle Value,Вредност возила
 DocType: Crop Cycle,Detected Diseases,Откривене болести
 DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
@@ -6407,7 +6422,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
 DocType: Asset,Naming Series,Именовање Сериес
 DocType: Vital Signs,Coated,Премазан
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине
@@ -6425,7 +6440,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
 DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
 DocType: Vehicle Log,Odometer,мерач за пређени пут
 DocType: Production Plan Item,Ordered Qty,Ж Кол
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставка {0} је онемогућен
@@ -6496,7 +6511,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
 DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд
 ,Sales Analytics,Продаја Аналитика
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6505,9 +6520,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
 DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Подсетник
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Подсетник
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Јединица за здравствену заштиту
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
@@ -6551,7 +6566,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Максимални износ
 DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: GST Account,SGST Account,СГСТ налог
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке
 DocType: Sales Partner,Partner Type,Партнер Тип
@@ -6576,7 +6591,7 @@
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Емаилс оф емплоиеес
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серия Обновлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип отчета является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серијски број серија
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
@@ -6623,12 +6638,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса)
 DocType: Membership,Member Since,Члан од
 DocType: Purchase Invoice,Advance Payments,Адванце Плаћања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Молимо одаберите Здравствену службу
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Молимо одаберите Здравствену службу
 DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4}
 DocType: Restaurant Reservation,Waitlisted,Ваитлистед
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорија изузећа
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
 DocType: Shipping Rule,Fixed,Фиксна
 DocType: Vehicle Service,Clutch Plate,цлутцх плате
 DocType: Company,Round Off Account,Заокружити рачун
@@ -6694,7 +6709,7 @@
 DocType: Assessment Result,Total Score,Крајњи резултат
 DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард
 DocType: Journal Entry,Debit Note,Задужењу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну
 DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
@@ -6775,7 +6790,7 @@
 DocType: Additional Salary,Employee Name,Запослени Име
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан за унос ставке
 DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0."
@@ -6816,7 +6831,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник није пронађен или онемогућен
 DocType: Student Applicant,Approved,Одобрено
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
 DocType: Marketplace Settings,Last Sync On,Ласт Синц Он
 DocType: Guardian,Guardian,старатељ
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Све комуникације, укључујући и изнад њих, биће премјештене у ново издање"
@@ -6846,7 +6861,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.
 DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
 DocType: Purchase Invoice,input service,улазна услуга
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
 DocType: Employee Promotion,Employee Promotion,Промоција запослених
@@ -6918,6 +6933,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1}
 DocType: Asset,Asset Category,средство Категорија
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
@@ -6946,10 +6962,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,кредитна картица
 DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,ЕДУ-ФСТ-.ИИИИ.-
 DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Укупна количина флексибилне компоненте користи {0} не би требало да буде мање од максималних користи {1}
 DocType: Sales Invoice Item,Drop Ship,Дроп Схип
@@ -6981,7 +6997,7 @@
 DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови
 DocType: Payment Entry,Cheque/Reference No,Чек / Референца број
 DocType: Soil Texture,Clay Loam,Цлаи Лоам
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корневая не могут быть изменены .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корневая не могут быть изменены .
 DocType: Item,Units of Measure,Мерних јединица
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Изнајмљује се у граду Метро
 DocType: Supplier,Default Tax Withholding Config,Подразумевана пореска обавеза задржавања пореза
@@ -7013,7 +7029,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
 DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
 DocType: Program,Program Code,programski код
 DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
 ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
@@ -7056,7 +7072,7 @@
 DocType: Department,Expense Approvers,Издаци за трошкове
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
 DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Счет {0} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Счет {0} не существует
 DocType: Training Event,Training Program,Програм обуке
 DocType: Account,Cash,Готовина
 DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index f5dd038..03e8e2c 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Kundartiklar
 DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
 DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Saknar värde för lösenord, API-nyckel eller Shopify-URL"
 DocType: Employee,Rented,Hyrda
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alla konton
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alla konton
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
 DocType: Vehicle Service,Mileage,Miltal
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa anställd
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta krävs för prislista {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundkontakt
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
 DocType: Leave Type,Leave Type Name,Ledighetstyp namn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Fördröjningsdagar
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Försvar
 DocType: Salary Component,Abbr,Förkortning
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Från Adress 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från
 DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Alla försäljningspersonal
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Inte artiklar hittade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lönestruktur saknas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lönestruktur saknas
 DocType: Lead,Person Name,Namn
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Välj BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Välj BOM
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
 DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder
 DocType: Stock Entry,Additional Costs,Merkostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
 DocType: Lead,Product Enquiry,Produkt Förfrågan
 DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Visa produkter som en lista
 DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
 DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
 DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Payroll Entry,Validate Attendance,Validera närvaro
 DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -447,7 +445,7 @@
 ,Open Work Orders,Öppna arbetsorder
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
 DocType: Payment Term,Credit Months,Kreditmånader
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
 DocType: Contract,Fulfilled,uppfyllt
 DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Frakt County
 DocType: Currency Exchange,For Selling,För försäljning
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Lär dig
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad
 DocType: Asset,Next Depreciation Date,Nästa Av- Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
 DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
 DocType: Job Applicant,Cover Letter,Personligt brev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Flera valutor
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Följesedel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
 DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
 DocType: Student Applicant,Admitted,medgav
 DocType: Workstation,Rent Cost,Hyr Kostnad
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Belopp efter avskrivningar
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Svar sökväg
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se bifogad fil
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se bifogad fil
 DocType: Purchase Order,% Received,% Emot
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
 DocType: Volunteer,Weekends,helger
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fordons Datum
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Var god välj Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Var god välj Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
 DocType: Announcement,Receiver,Mottagare
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
 DocType: Delivery Note,% Installed,% Installerad
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
 DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporärt på håll
 DocType: Account,Is Group,Är grupperad
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt
-DocType: Email Digest,Pending Purchase Orders,I avvaktan på beställningar
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primär adressuppgifter
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}:
 DocType: Inpatient Record,AB Positive,AB Positiv
 DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,I avvaktan på aktiviteter för dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,I avvaktan på aktiviteter för dag
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
 DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
 DocType: Loan,Total Payment,Total betalning
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
 DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Byt produktkod
 DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan
 DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tillräckligt med delar för att bygga
 DocType: POS Profile User,POS Profile User,POS Profil Användare
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs
-DocType: Sales Invoice Item,Service Start Date,Service Startdatum
+DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
 DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkt inkomst
 DocType: Patient Appointment,Date TIme,Datum Tid
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
 DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3}
 DocType: Detected Disease,Disease,Sjukdom
+DocType: Company,Default Deferred Expense Account,Standard uppskjuten kostnadskonto
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiera projekttyp.
 DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
 ,Total Stock Summary,Total lageröversikt
@@ -941,6 +941,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Share Balance,Share Balance,Aktiebalans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
@@ -962,7 +963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avslutar
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meddela kunder via e-post
 DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
 DocType: Employee Advance,Claimed Amount,Skyldigt belopp
 DocType: Travel Itinerary,Departure Datetime,Avgång Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1011,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef
 DocType: Payment Entry,Payment From / To,Betalning från / till
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Work Order Operation,In minutes,På några minuter
@@ -1022,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,Max antal besök
 ,Hotel Room Occupancy,Hotellrumsboende
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
 DocType: GST Settings,GST Settings,GST-inställningar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -1063,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,Total ränta
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk starttid
+DocType: Purchase Invoice Item,Deferred Expense Account,Uppskjuten utgiftskonto
 DocType: BOM Operation,Operation Time,Drifttid
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Yta
 DocType: Salary Structure Assignment,Base,Bas
 DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
 DocType: Travel Itinerary,Travel To,Resa till
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,är inte
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Avskrivningsbelopp
 DocType: Leave Block List Allow,Allow User,Tillåt användaren
 DocType: Journal Entry,Bill No,Fakturanr
@@ -1118,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Från adress 1
 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Följande post {items} {verb} markeras som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmapp
 DocType: Supplier Scorecard,Per Week,Per vecka
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Produkten har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt  {0} hittades inte
 DocType: Bin,Stock Value,Stock Värde
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,existerar inte företag {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,existerar inte företag {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Typ
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet
@@ -1171,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planerat Sluttid
 ,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
 DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
 DocType: Clinical Procedure,Consume Stock,Konsumera lager
@@ -1184,14 +1183,14 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
 DocType: BOM,Website Specifications,Webbplats Specifikationer
 DocType: Special Test Items,Particulars,uppgifter
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster
@@ -1258,7 +1257,7 @@
 DocType: Salary Component,Do not include in total,Inkludera inte totalt
 DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prislista inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt
 DocType: Employee,Family Background,Familjebakgrund
 DocType: Request for Quotation Supplier,Send Email,Skicka Epost
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
@@ -1292,8 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
@@ -1318,7 +1316,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tilldela löv ...
 DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursschema
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Du måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
 DocType: Request for Quotation Supplier,Quote Status,Citatstatus
 DocType: GoCardless Settings,Webhooks Secret,Webbooks Secret
@@ -1335,6 +1333,7 @@
 DocType: Upload Attendance,Import Attendance,Import Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alla artikelgrupper
 DocType: Work Order,Item To Manufacture,Produkt för att tillverka
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
 DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
@@ -1360,12 +1359,10 @@
 DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning &amp; Utveckling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Registreringsdetaljer
 DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
 DocType: Item Reorder,Re-Order Qty,Återuppta Antal
 DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
 DocType: Sales Team,Incentives,Sporen
@@ -1379,7 +1376,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Butiksförsäljnig
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 DocType: Vehicle Log,Odometer Reading,mätarställning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
 DocType: Account,Balance must be,Balans måste vara
 DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande
 ,Available Qty,Tillgång Antal
@@ -1391,7 +1388,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
 DocType: Delivery Trip,Delivery Stops,Leveransstopp
 DocType: Salary Slip,Working Days,Arbetsdagar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0}
 DocType: Serial No,Incoming Rate,Inkommande betyg
 DocType: Packing Slip,Gross Weight,Bruttovikt
 DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1426,7 +1423,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
 DocType: Payroll Entry,Number Of Employees,Antal anställda
 DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Välj dokumenttyp först
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Välj dokumenttyp först
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
 DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
 DocType: Vital Signs,One Sided,Ensidig
@@ -1447,7 +1444,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Var god spara innan du ansluter uppgiften.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Värde
 DocType: Lab Test,Lab Technician,Labbtekniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Försäljning Prislista
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Försäljning Prislista
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden är inte inskriven i något lojalitetsprogram
@@ -1507,15 +1504,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
 DocType: Loan,Sanctioned,sanktionerade
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in
 DocType: Crop Cycle,Crop Cycle,Beskärningscykel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
 DocType: Student Admission,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Avbokningsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
@@ -1570,7 +1569,6 @@
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
 DocType: Supplier,Represents Company,Representerar företaget
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Göra
 DocType: Student Admission,Admission Start Date,Antagning startdatum
 DocType: Journal Entry,Total Amount in Words,Total mängd i ord
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
@@ -1580,7 +1578,7 @@
 DocType: Lead,Next Contact Date,Nästa Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
 DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ange konto för förändring Belopp
 DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
 DocType: Holiday List,Holiday List Name,Semester Listnamn
 DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
@@ -1596,7 +1594,7 @@
 DocType: Patient,Patient Relation,Patientrelation
 DocType: Item,Hub Category to Publish,Hub kategori att publicera
 DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Försäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras"
 DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadress GSTIN
@@ -1624,6 +1622,7 @@
 DocType: POS Closing Voucher,Period End Date,Period Slutdatum
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rad {0}: {1} krävs för att skapa öppningsfakturor {2}
 DocType: Membership,Membership,Medlemskap
 DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
 DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
@@ -1669,7 +1668,7 @@
 DocType: Tax Rule,Shipping State,Frakt State
 ,Projected Quantity as Source,Projicerade Kvantitet som källa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter  från kvitton"" -knappen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveransresa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveransresa
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Överföringstyp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader
@@ -1682,6 +1681,7 @@
 DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Skiva
 DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
+DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundorder {0} är {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
@@ -1738,8 +1738,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
 DocType: Clinical Procedure,Procedure Template,Procedurmall
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
 ,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Till staten
@@ -1770,6 +1770,7 @@
 ,GST Sales Register,GST Försäljningsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ingenting att begära
+DocType: Stock Settings,Default Return Warehouse,Standard Returlager
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Välj domäner
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverantör
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt
@@ -1802,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
 DocType: Account,Balance Sheet,Balansräkning
 DocType: Leave Type,Is Earned Leave,Är tjänat löne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
 DocType: Fee Validity,Valid Till,Giltig till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
@@ -1881,7 +1882,7 @@
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
 DocType: Item,Is Item from Hub,Är objekt från nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger
@@ -1896,6 +1897,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betalningsläget
 DocType: Purchase Invoice,Supplied Items,Medföljande tillbehör
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissionens skattesats%
 DocType: Work Order,Qty To Manufacture,Antal att tillverka
 DocType: Email Digest,New Income,ny inkomst
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln
@@ -1949,7 +1951,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Redovisning för tillgång
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Redovisning för tillgång
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync basdata
@@ -1970,7 +1972,8 @@
 DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
 DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
 DocType: Volunteer,Volunteer Name,Frivilligt namn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
 DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
@@ -1981,7 +1984,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn
 DocType: Student Group Student,Group Roll Number,Grupprullnummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -2001,6 +2004,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift skapad
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Kunde inte hitta någon post kallad {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Objekt filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
@@ -2033,7 +2037,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Kollapsa alla
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Kollapsa alla
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Skapa inköpsorder
 DocType: Quality Inspection Reading,Reading 8,Avläsning 8
 DocType: Inpatient Record,Discharge Note,Ansvarsfrihet
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du måste aktivera Varukorgen
 DocType: Payment Entry,Writeoff,nedskrivning
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix
@@ -2069,7 +2073,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Checka in
 DocType: Maintenance Schedule Item,No of Visits,Antal besök
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
@@ -2120,7 +2123,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
 DocType: Shopify Settings,For Company,För Företag
@@ -2133,7 +2136,7 @@
 DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan inte vara större än 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt  {0} är inte en lagervara
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2163,7 +2166,8 @@
 DocType: HR Settings,Employee Settings,Personal Inställningar
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
 ,Batch-Wise Balance History,Batchvis Balans Historik
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
 DocType: Package Code,Package Code,Package Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lärling
@@ -2197,6 +2201,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter
 DocType: Quality Inspection,Readings,Avläsningar
 DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Inget av interaktioner
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,tillgångs Namn
@@ -2207,7 +2212,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Följesedel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar
 DocType: Disease,Common Name,Vanligt namn
@@ -2245,14 +2250,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
 DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
 DocType: Fee Validity,Fee Validity,Avgift Giltighet
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenter HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 DocType: POS Profile,Apply Discount,Applicera rabatt
 DocType: GST HSN Code,GST HSN Code,GST HSN-kod
 DocType: Employee External Work History,Total Experience,Total Experience
@@ -2308,7 +2310,7 @@
 DocType: UOM,UOM Name,UOM Namn
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Till Adress 1
 DocType: GST HSN Code,HSN Code,HSN-kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidragsbelopp
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidragsbelopp
 DocType: Inpatient Record,Patient Encounter,Patient Encounter
 DocType: Purchase Invoice,Shipping Address,Leverans Adress
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
@@ -2382,7 +2384,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Anställningsreferens
 DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
 DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Skicka om Betalning E
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift
@@ -2432,7 +2433,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
 DocType: Share Balance,To No,Till nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
@@ -2441,7 +2442,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
 DocType: Company,Default Payable Account,Standard betalkonto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2467,7 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
 DocType: Vital Signs,Constipated,toppad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
 DocType: Customer,Default Price List,Standard Prislista
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Inga föremål hittades.
@@ -2483,7 +2484,7 @@
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kund tillgodohavande
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
@@ -2567,9 +2568,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Utnämningstid (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
 DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
 DocType: Employee,Date Of Retirement,Datum för pensionering
 DocType: Upload Attendance,Get Template,Hämta mall
+,Sales Person Commission Summary,Försäljningskommitté Sammanfattning
 DocType: Additional Salary Component,Additional Salary Component,Ytterligare lönekomponent
 DocType: Material Request,Transferred,Överförd
 DocType: Vehicle,Doors,dörrar
@@ -2626,6 +2628,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedömningsmärke (av 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Huvud
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
@@ -2635,7 +2638,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
 DocType: Email Digest,Annual Expenses,årliga kostnader
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Skapa beställning
 DocType: SMS Center,Send To,Skicka Till
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -2643,6 +2646,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
 DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
 DocType: Territory,Territory Name,Territorium Namn
+DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
@@ -2753,6 +2757,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Inga objekt som ska tas emot är försenade
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
 DocType: Project,Collect Progress,Samla framsteg
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2880,8 +2887,8 @@
 DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Inte Inställd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
 DocType: Inpatient Record,Discharge,Ansvarsfrihet
 DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
@@ -2891,13 +2898,13 @@
 DocType: Chapter,Chapter,Kapitel
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Välj BOM och Antal för produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Välj BOM och Antal för produktion
 DocType: Asset,Depreciation Schedule,avskrivningsplanen
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mot Konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget.
 DocType: Item,Has Batch No,Har Sats nr
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj
@@ -2917,7 +2924,7 @@
 ,Quotation Trends,Offert Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
 DocType: Shipping Rule,Shipping Amount,Fraktbelopp
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder
@@ -2963,7 +2970,7 @@
 DocType: Shareholder,Shareholder,Aktieägare
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
 DocType: Cash Flow Mapper,Position,Placera
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hämta artiklar från recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hämta artiklar från recept
 DocType: Patient,Patient Details,Patientdetaljer
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2976,7 +2983,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totalt Faktisk
-DocType: Lab Test UOM,Test UOM,Testa UOM
 DocType: Student Siblings,Student Siblings,elev Syskon
 DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3004,7 +3010,6 @@
 DocType: Workstation,Wages per hour,Löner per timme
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
-DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1}
 DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
@@ -3019,7 +3024,7 @@
 DocType: Item,Retain Sample,Behåll provet
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
 DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3030,7 +3035,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
 DocType: Normal Test Template,Normal Test Template,Normal testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offert
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
 DocType: Salary Slip,Total Deduction,Totalt Avdrag
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
@@ -3082,6 +3087,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Visa betalningsdetaljer
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varaktighet i dagar
 DocType: C-Form,Quarter,Kvartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Utgifter
 DocType: Global Defaults,Default Company,Standard Company
@@ -3089,7 +3095,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
 DocType: Bank,Bank Name,Bank Namn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ovan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
 DocType: Vital Signs,Fluid,Vätska
 DocType: Leave Application,Total Leave Days,Totalt semesterdagar
@@ -3099,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
 DocType: Payroll Entry,Fortnightly,Var fjortonde dag
 DocType: Currency Exchange,From Currency,Från Valuta
@@ -3149,7 +3155,7 @@
 DocType: Account,Fixed Asset,Fast tillgångar
 DocType: Amazon MWS Settings,After Date,Efter datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -3200,10 +3206,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debitering krävs
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Inköps Prislista
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum för transaktion
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
 DocType: Job Offer Term,Offer Term,Erbjudandet Villkor
@@ -3225,7 +3231,7 @@
 DocType: Cashier Closing,To Time,Till Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
 DocType: Loan,Total Amount Paid,Summa Betald Betalning
 DocType: Asset,Insurance End Date,Försäkrings slutdatum
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
@@ -3273,6 +3279,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
 DocType: Supplier Group,Parent Supplier Group,Moderbolaget
+DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Crop,Crop,Beskära
@@ -3285,6 +3292,7 @@
 DocType: Sales Order,Not Delivered,Inte Levererad
 ,Bank Clearance Summary,Banken Clearance Sammanfattning
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna säljare. Se tidslinjen nedan för detaljer
 DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
 DocType: Stock Reconciliation Item,Current Amount,nuvarande belopp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggnader
@@ -3338,7 +3346,7 @@
 DocType: Item,End of Life,Uttjänta
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa
 DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
 DocType: Leave Block List,Allow Users,Tillåt användare
 DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer
@@ -3354,8 +3362,8 @@
 DocType: Travel Request,Any other details,Eventuella detaljer
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3392,6 +3400,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
+DocType: BOM Item,Item operation,Artikeloperation
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
@@ -3410,7 +3419,7 @@
 DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ställ in förskott och fördela (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Inga arbetsorder skapade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiska
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
@@ -3432,7 +3441,7 @@
 DocType: Support Search Source,Post Title Key,Posttitelnyckel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort
 DocType: Warranty Claim,Raised By,Höjt av
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recept
 DocType: Payment Gateway Account,Payment Account,Betalningskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
@@ -3457,8 +3466,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
 DocType: Contract,Fulfilment Status,Uppfyllningsstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3542,7 +3551,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM)
 DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
 DocType: Travel Request,Domestic,Inhemsk
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
@@ -3597,7 +3606,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
 DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden
 DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
@@ -3729,7 +3738,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd
 DocType: Account,Income Account,Inkomst konto
 DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Leverans
 DocType: Volunteer,Weekdays,vardagar
 DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
@@ -3751,6 +3760,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Anmälningsavgift
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram Samling
 DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel
@@ -3775,12 +3785,12 @@
 DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd
 DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
 DocType: Company,Stock Settings,Stock Inställningar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% framsteg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
@@ -3861,6 +3871,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totala utestående beloppet
 DocType: Sales Partner,Targets,Mål
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen
+DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill
 DocType: Price List,Price List Master,Huvudprislista
 DocType: GST Account,CESS Account,CESS-konto
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
@@ -3948,13 +3959,13 @@
 DocType: Membership,Membership Status,Medlemsstatus
 DocType: Travel Itinerary,Lodging Required,Logi krävs
 ,Requested,Begärd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Anmärkningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Anmärkningar
 DocType: Asset,In Maintenance,Under underhåll
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS.
 DocType: Vital Signs,Abdomen,Buk
 DocType: Purchase Invoice,Overdue,Försenad
 DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Hänsyn måste vara en grupp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Hänsyn måste vara en grupp
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,Återbetalas / Stängd
 DocType: Amazon MWS Settings,CA,CA
@@ -3980,11 +3991,11 @@
 DocType: Purchase Invoice,Deemed Export,Fördjupad export
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kontering för lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
 DocType: Vehicle Service,Engine Oil,Motorolja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbetsorder skapade: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbetsorder skapade: {0}
 DocType: Sales Invoice,Sales Team1,Försäljnings Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar
 DocType: Sales Invoice,Customer Address,Kundadress
@@ -4022,6 +4033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
 DocType: Account,Account Number,Kontonummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
 DocType: Volunteer,Volunteer,Volontär
@@ -4063,7 +4075,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod
 DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prislista Valuta inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prislista Valuta inte valt
 DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess
 ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
@@ -4104,14 +4116,14 @@
 DocType: Shopify Settings,Delivery Note Series,Serie för leveransnotering
 DocType: Purchase Order Item,Returned Qty,Återvände Antal
 DocType: Student,Exit,Utgång
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type är obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar
 DocType: Contract,Signee Details,Signee Detaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Löpnummer {0} skapades
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Löpnummer {0} skapades
 DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn
@@ -4165,9 +4177,9 @@
 DocType: Company,Chart Of Accounts Template,Konto Mall
 DocType: Attendance,Attendance Date,Närvaro Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
 DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
 DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
 DocType: Item,Valuation Method,Värderingsmetod
@@ -4248,7 +4260,7 @@
 DocType: Bank Account,Address and Contact,Adress och Kontakt
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
 DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
@@ -4278,7 +4290,6 @@
 DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
 DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in
 DocType: Fee Schedule Program,Total Students,Totalt antal studenter
@@ -4325,6 +4336,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
 DocType: Student Guardian,Father,Far
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support biljetter
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
 DocType: Attendance,On Leave,tjänstledig
@@ -4358,7 +4370,7 @@
 DocType: Asset,Fully Depreciated,helt avskriven
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
@@ -4381,7 +4393,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå till Leverantörer
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
 ,Qty to Receive,Antal att ta emot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
 DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
 DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0}
@@ -4389,10 +4401,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
 DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Hyrbil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
 DocType: Donor,Donor,Givare
 DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
@@ -4446,7 +4458,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Meddelande Skickat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
@@ -4456,10 +4468,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Välj Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Välj Lojalitetsprogram
 DocType: Project,Project Type,Projekt Typ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnader för olika aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}"
 DocType: Timesheet,Billing Details,Faktureringsuppgifter
@@ -4523,7 +4535,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema
 DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
 DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tariff Number
@@ -4549,7 +4561,6 @@
 DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd
 ,Item Balance (Simple),Artikelbalans (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
@@ -4588,7 +4599,7 @@
 ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
 DocType: Sample Collection,No. of print,Antal utskrivningar
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
 DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,Syskon
@@ -4615,7 +4626,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Företagets namn är inte samma
 DocType: Lead,Address Desc,Adress fallande
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
@@ -4664,7 +4675,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flera varianter
@@ -4695,7 +4706,7 @@
 DocType: POS Profile,Update Stock,Uppdatera lager
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
 DocType: Certification Application,Payment Details,Betalningsinformation
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM betyg
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM betyg
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta"
 DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
@@ -4722,7 +4733,7 @@
 DocType: Asset Maintenance Log,Task,Uppgift
 DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av."
 DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår
@@ -4758,7 +4769,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ange avskrivningsuppgifter
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
 DocType: Task,depends_on,beror på
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
 DocType: POS Profile,Display Items In Stock,Visa artiklar i lager
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
@@ -4797,7 +4808,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
 DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
 DocType: Company,Default Cash Account,Standard Konto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
@@ -4805,7 +4816,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
@@ -4899,19 +4910,20 @@
 DocType: Student,Student Email Address,Student E-postadress
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Från Tid
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 DocType: Hotel Settings,Hotel Settings,Hotellinställningar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
 DocType: Notification Control,Custom Message,Anpassat Meddelande
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,inmatning
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
 DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alla Leverantörsgrupper
 DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,POS-profilnamn
 DocType: Hotel Room Reservation,Booked,bokade
@@ -4955,13 +4967,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter
 DocType: Purchase Invoice,Items,Produkter
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven.
 DocType: Fiscal Year,Year Name,År namn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
 DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
@@ -4985,7 +4998,7 @@
 DocType: Contract,Unfulfilled,Ouppfylld
 DocType: Delivery Note Item,From Warehouse,Från Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
 DocType: Shopify Settings,Default Customer,Standardkund
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervisor Namn
@@ -5024,7 +5037,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern transaktion
 DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
@@ -5047,7 +5060,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
 ,TDS Payable Monthly,TDS betalas månadsvis
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalningar med fakturor
@@ -5090,7 +5103,7 @@
 DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
 DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbetsorder inte skapad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbetsorder inte skapad
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
@@ -5134,6 +5147,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Supplier Scorecard,Per Month,Per månad
 DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
@@ -5145,7 +5159,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
 DocType: BOM,Website Description,Webbplats Beskrivning
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
@@ -5160,7 +5174,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det finns inget att redigera.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
 DocType: Customer Group,Customer Group Name,Kundgruppnamn
@@ -5170,14 +5184,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsspår läggs till
 DocType: Item,Attributes,Attributer
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivera mall
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ange avskrivningskonto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
 DocType: Salary Component,Is Payable,Betalas
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5188,7 +5202,7 @@
 DocType: Hotel Room,Hotel Room,Hotellrum
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
 DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5225,6 +5239,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webbplatslista
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
+DocType: Email Digest,Open Quotations,Öppna citat
 DocType: Expense Claim,More Details,Fler detaljer
 DocType: Supplier Quotation,Supplier Address,Leverantör Adress
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
@@ -5239,12 +5254,11 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel
 DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
 DocType: Leave Allocation,Unused leaves,Oanvända blad
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
 DocType: Healthcare Service Unit,Vacant,Ledig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
 DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5370,7 +5384,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token eller Shopify URL saknas
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,skrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}"
 DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
 DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
 DocType: Program Enrollment Tool,Get Students From,Få studenter från
@@ -5387,6 +5401,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny sats antal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kläder &amp; tillbehör
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Beställningsvaror Objekt som inte mottogs i tid
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Beställningar
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet
@@ -5415,7 +5430,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
 DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
 DocType: Clinical Procedure,Age,Ålder
 DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd
@@ -5424,7 +5438,7 @@
 DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
 DocType: Vehicle,Last Carbon Check,Sista Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad
@@ -5443,14 +5457,14 @@
 DocType: Maintenance Visit,Breakdown,Nedbrytning
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Mötesdatum
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
 DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
 DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på Date
 DocType: Additional Salary,HR,HR
@@ -5458,7 +5472,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5476,7 +5490,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under &quot;grupp&quot; typ noder
 DocType: Attendance Request,Half Day Date,Halvdag Datum
 DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
@@ -5506,7 +5520,7 @@
 DocType: Serial No,Asset Status,Asset Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord
 DocType: Hotel Room,Hotel Manager,Hotell chef
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum
 ,Sales Funnel,Försäljning tratt
@@ -5522,10 +5536,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ackumulerade månads
 DocType: Attendance Request,On Duty,I tjänst
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
 DocType: POS Closing Voucher,Period Start Date,Periodens startdatum
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
 DocType: Products Settings,Products Settings,produkter Inställningar
@@ -5545,7 +5559,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vänligen ange företaget
 DocType: Procedure Prescription,Procedure Created,Förfarande skapat
 DocType: Pricing Rule,Buying,Köpa
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
@@ -5591,7 +5605,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
 DocType: Company,HRA Settings,HRA-inställningar
@@ -5618,6 +5632,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Matchande fakturor
 DocType: Work Order,Required Items,nödvändiga objekt
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelraden {0}: {1} {2} existerar inte i ovanstående &quot;{1}&quot; -tabell
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal administration
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
 DocType: Disease,Treatment Task,Behandlingsuppgift
@@ -5703,7 +5718,7 @@
 DocType: Batch,Batch ID,Batch-ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Obs: {0}
 ,Delivery Note Trends,Följesedel Trender
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Veckans Sammanfattning
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Veckans Sammanfattning
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,I lager Antal
 ,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
@@ -5743,10 +5758,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samma objekt har angetts flera gånger
 DocType: Department,Leave Block List,Lämna Block List
 DocType: Purchase Invoice,Tax ID,Skatte ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Produkt  {0} är inte inställt för Serial Nos. Kolumn måste vara tom
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Produkt  {0} är inte inställt för Serial Nos. Kolumn måste vara tom
 DocType: Accounts Settings,Accounts Settings,Kontoinställningar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna
 DocType: Loyalty Program,Customer Territory,Kundområde
+DocType: Email Digest,Sales Orders to Deliver,Försäljningsorder att leverera
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix"
 DocType: Maintenance Team Member,Team Member,Lagmedlem
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Inget resultat att skicka in
@@ -5771,7 +5787,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Läs mer
 DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
 DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
 DocType: Purchase Invoice,Return,Återgå
 DocType: Pricing Rule,Disable,Inaktivera
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
@@ -5790,7 +5806,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
 DocType: Journal Entry Account,Exchange Rate,Växelkurs
 DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
 DocType: Homepage,Tag Line,Tag Linje
 DocType: Fee Component,Fee Component,avgift Komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5830,7 +5846,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetshantering
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats
 DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
@@ -5856,7 +5872,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
 DocType: Delivery Note,Transporter ID,Transporter ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
-DocType: Sales Invoice Item,Service End Date,Service Slutdatum
+DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
@@ -5891,7 +5907,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Planen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
 DocType: Job Applicant,Applicant Name,Sökandes Namn
@@ -5951,7 +5967,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
 DocType: Item Alternative,Alternative Item Code,Alternativ produktkod
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Välj produkter i Tillverkning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Välj produkter i Tillverkning
 DocType: Delivery Stop,Delivery Stop,Leveransstopp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
 DocType: Item,Material Issue,Materialproblem
@@ -5999,7 +6015,7 @@
 DocType: Sales Order Item,For Production,För produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan
 DocType: Customer,Customer Primary Contact,Kund Primärkontakt
 DocType: Project Task,View Task,Se uppgifter
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6044,7 +6060,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
 DocType: Employee Education,Employee Education,Anställd Utbildning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
 DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
 DocType: Salary Slip,Net Pay,Nettolön
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6062,7 +6078,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ogiltigt {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sjukskriven
 DocType: Email Digest,Email Digest,E-postutskick
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,är inte
 DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varuhus
 ,Item Delivery Date,Leveransdatum för artikel
@@ -6084,7 +6099,7 @@
 DocType: Item,No of Months,Antal månader
 DocType: Item,Max Discount (%),Max rabatt (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal
-DocType: Sales Invoice Item,Service Stop Date,Servicestoppdatum
+DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd
 DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet"
@@ -6142,12 +6157,12 @@
 DocType: Salary Detail,Default Amount,Standard Mängd
 DocType: Lab Test Template,Descriptive,Beskrivande
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lagret hittades inte i systemet
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Månadens Sammanfattning
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Månadens Sammanfattning
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
 DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Hälsovårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Hälsovårdstjänster
 ,Project wise Stock Tracking,Projektvis lager Spårning
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportläge
@@ -6180,10 +6195,10 @@
 DocType: Warranty Claim,Resolved By,Åtgärdad av
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schemaläggningsavgift
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
 DocType: Purchase Invoice Item,Price List Rate,Prislista värde
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
@@ -6195,7 +6210,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
 DocType: Project,Expected Start Date,Förväntat startdatum
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
 DocType: Payment Request,Party Details,Fest Detaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
 DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
@@ -6257,14 +6272,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
 DocType: Fee Schedule,Student Category,elev Kategori
 DocType: Announcement,Student,Elev
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
 DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt"
 DocType: Company,Budget Detail,Budgetdetalj
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
-DocType: Email Digest,Pending Quotations,avvaktan Citat
 DocType: Delivery Note,Distance (KM),Avstånd (KM)
 DocType: Asset,Custodian,Väktare
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Butikförsäljnings profil
@@ -6299,7 +6314,7 @@
 DocType: Lead,Converted,Konverterad
 DocType: Item,Has Serial No,Har Löpnummer
 DocType: Employee,Date of Issue,Utgivningsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
@@ -6313,7 +6328,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} existerar inte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Inga återbetalningar valdes för Journal Entry
@@ -6345,7 +6360,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
 DocType: Grant Application,Requested Amount,Begärt belopp
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
 DocType: Vehicle,Vehicle Value,fordons Värde
 DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
 DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
@@ -6353,7 +6368,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Asset,Naming Series,Namge Serien
 DocType: Vital Signs,Coated,Överdragen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
@@ -6371,7 +6386,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas
 DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
 DocType: Vehicle Log,Odometer,Vägmätare
 DocType: Production Plan Item,Ordered Qty,Beställde Antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} är inaktiverad
@@ -6441,7 +6456,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
 DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
 ,Sales Analytics,Försäljnings Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0}
@@ -6450,9 +6465,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagliga påminnelser
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagliga påminnelser
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Hälso- och sjukvårdstjänstenhet
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
@@ -6497,7 +6512,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp
 DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt
 DocType: Sales Partner,Partner Type,Partner Typ
@@ -6522,7 +6537,7 @@
 DocType: Employee,Cheque,Check
 DocType: Training Event,Employee Emails,Medarbetare e-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie Uppdaterad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporttyp är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapporttyp är obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
@@ -6569,12 +6584,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
 DocType: Membership,Member Since,Medlem sedan
 DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Välj hälsovårdstjänst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Välj hälsovårdstjänst
 DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
 DocType: Restaurant Reservation,Waitlisted,väntelistan
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undantagskategori
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
 DocType: Shipping Rule,Fixed,Fast
 DocType: Vehicle Service,Clutch Plate,kopplingslamell
 DocType: Company,Round Off Account,Avrunda konto
@@ -6641,7 +6656,7 @@
 DocType: Assessment Result,Total Score,Totalpoäng
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
 DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
 DocType: Stock Entry,As per Stock UOM,Per Stock UOM
@@ -6723,7 +6738,7 @@
 DocType: Additional Salary,Employee Name,Anställd Namn
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0."
@@ -6764,7 +6779,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prislista hittades inte eller avaktiverad
 DocType: Student Applicant,Approved,Godkänd
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
 DocType: Marketplace Settings,Last Sync On,Senast synkroniserad
 DocType: Guardian,Guardian,väktare
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och ovanför ska flyttas till den nya Issue
@@ -6794,7 +6809,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
 DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
 DocType: Purchase Invoice,input service,inmatningstjänst
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6866,6 +6881,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
 DocType: Asset,Asset Category,tillgångsslag
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolön kan inte vara negativ
@@ -6894,10 +6910,10 @@
 DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxfel i skick: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga \ än maximalt antal förmåner {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6929,7 +6945,7 @@
 DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad
 DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan inte redigeras.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan inte redigeras.
 DocType: Item,Units of Measure,Måttenheter
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Hyrd i Metro City
 DocType: Supplier,Default Tax Withholding Config,Standardskatteavdrag Konfig
@@ -6961,7 +6977,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
 DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
 DocType: Program,Program Code,programkoden
 DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
 ,Item-wise Purchase Register,Produktvis Inköpsregister
@@ -7004,7 +7020,7 @@
 DocType: Department,Expense Approvers,Expense Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
 DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Kontot {0} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Kontot {0} existerar inte
 DocType: Training Event,Training Program,Träningsprogram
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index b799b7f..e33b6b5 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Vitu vya Wateja
 DocType: Project,Costing and Billing,Gharama na Ulipaji
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
 DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Tathmini
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka"
 DocType: Employee,Rented,Ilipangwa
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Akaunti zote
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Akaunti zote
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
 DocType: Vehicle Service,Mileage,Mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Onyesha Mfanyakazi
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Acha Jina Aina
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
 ,Delay Days,Siku za kuchelewa
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
 DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
 DocType: Asset Maintenance Log,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Ulinzi
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kutoka kwenye Anwani ya 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
 DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
 DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Si vitu vilivyopatikana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
 DocType: Lead,Person Name,Jina la Mtu
 DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
 DocType: Account,Credit,Mikopo
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chagua BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chagua BOM
 DocType: SMS Log,SMS Log,Ingia ya SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Malipo ya Akaunti tu
 DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
 DocType: Stock Entry,Additional Costs,Gharama za ziada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
 DocType: Lead,Product Enquiry,Utafutaji wa Bidhaa
 DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item
 DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
 DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Tofauti
 DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
 DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
 DocType: SMS Center,SMS Center,Kituo cha SMS
 DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio
 DocType: Sales Invoice,Change Amount,Badilisha kiasi
@@ -446,7 +444,7 @@
 ,Open Work Orders,Omba Kazi za Kazi
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient
 DocType: Payment Term,Credit Months,Miezi ya Mikopo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
 DocType: Contract,Fulfilled,Imetimizwa
 DocType: Inpatient Record,Discharge Scheduled,Kuondolewa Imepangwa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Kata ya Meli
 DocType: Currency Exchange,For Selling,Kwa Kuuza
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Jifunze
+DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa
 DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
 DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
 DocType: Job Applicant,Cover Letter,Barua ya maombi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -567,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Fedha nyingi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
 DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Kumbuka Utoaji
 DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
@@ -575,7 +574,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
 DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
 DocType: Student Applicant,Admitted,Imekubaliwa
 DocType: Workstation,Rent Cost,Gharama ya Kodi
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
@@ -616,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
 DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Tafadhali tazama kiambatisho
 DocType: Purchase Order,% Received,Imepokea
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
 DocType: Volunteer,Weekends,Mwishoni mwa wiki
@@ -668,7 +667,7 @@
 DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
 DocType: Student Log,Medical,Matibabu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Tafadhali chagua Dawa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Tafadhali chagua Dawa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
 DocType: Announcement,Receiver,Mpokeaji
@@ -688,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
 DocType: Delivery Note,% Installed,Imewekwa
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
 DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
 DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -698,7 +697,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Kwa muda Ukizingatia
 DocType: Account,Is Group,Ni Kikundi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja
-DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Maelezo ya Anwani ya Msingi
@@ -748,7 +746,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
 DocType: Inpatient Record,AB Positive,AB Chanya
 DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Shughuli zinasubiri leo
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Shughuli zinasubiri leo
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
 DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
 DocType: Loan,Total Payment,Malipo ya Jumla
@@ -762,7 +760,7 @@
 DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
 DocType: Patient,Allergies,Dawa
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Badilisha Msimbo wa Kipengee
 DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
 DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
@@ -774,7 +772,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Vipande vyenye Kujenga
 DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
-DocType: Sales Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma
+DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma
 DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Mapato ya moja kwa moja
 DocType: Patient Appointment,Date TIme,Tarehe TIme
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada
 DocType: Vital Signs,Body Temperature,Joto la Mwili
 DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
 DocType: Detected Disease,Disease,Magonjwa
+DocType: Company,Default Deferred Expense Account,Akaunti ya Msamaha iliyochaguliwa
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Eleza aina ya Mradi.
 DocType: Supplier Scorecard,Weighting Function,Weighting Kazi
 DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
 DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Kurudi kwa Mauzo
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
 ,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -934,6 +934,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 DocType: Share Balance,Share Balance,Shiriki Mizani
 DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi
@@ -955,7 +956,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Kufunga juu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe
 DocType: Item,Batch Number Series,Orodha ya Batch Number
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
 DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa
 DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1003,7 +1004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja
 DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
 DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
 DocType: Work Order Operation,In minutes,Kwa dakika
@@ -1014,7 +1015,7 @@
 DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
 ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
 DocType: GST Settings,GST Settings,Mipangilio ya GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1055,12 +1056,12 @@
 DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
 DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
+DocType: Purchase Invoice Item,Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa
 DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Kumaliza
 DocType: Salary Structure Assignment,Base,Msingi
 DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
 DocType: Travel Itinerary,Travel To,Safari Kwa
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,sio
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Andika Kiasi
 DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
 DocType: Journal Entry,Bill No,Bill No
@@ -1108,14 +1109,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kutoka kwenye Anwani 1
 DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Kufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
 DocType: Supplier Scorecard,Per Week,Kila wiki
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ina tofauti.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
 DocType: Bin,Stock Value,Thamani ya Hifadhi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kampuni {0} haipo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kampuni {0} haipo
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Aina ya Mti
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
@@ -1160,7 +1159,7 @@
 DocType: Inpatient Record,O Negative,O Hasi
 DocType: Work Order Operation,Planned End Time,Muda wa Mwisho
 ,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Maelezo ya Aina ya Uhifadhi
 DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
 DocType: Clinical Procedure,Consume Stock,Tumia Stock
@@ -1173,14 +1172,14 @@
 DocType: Soil Texture,Sand,Mchanga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
 DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
 DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
 DocType: Special Test Items,Particulars,Maelezo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
@@ -1247,7 +1246,7 @@
 DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
 DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa
 DocType: Employee,Family Background,Familia ya Background
 DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
@@ -1281,8 +1280,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
 DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
@@ -1307,7 +1305,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Kugawa majani ...
 DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
 DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
 DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri
@@ -1324,6 +1322,7 @@
 DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vikundi vyote vya Item
 DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
 DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
 DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
@@ -1349,12 +1348,10 @@
 DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Utafiti na Maendeleo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Maelezo ya Usajili
 DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
 DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
 DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
 DocType: Sales Team,Incentives,Vidokezo
@@ -1368,7 +1365,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Uhakika wa Kuuza
 DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali
 DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;"
 DocType: Account,Balance must be,Mizani lazima iwe
 DocType: Notification Control,Expense Claim Rejected Message,Imesajili Ujumbe Uliokataliwa
 ,Available Qty,Uchina unaopatikana
@@ -1380,7 +1377,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
 DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji
 DocType: Salary Slip,Working Days,Siku za Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
 DocType: Serial No,Incoming Rate,Kiwango kinachoingia
 DocType: Packing Slip,Gross Weight,Uzito wa Pato
 DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
@@ -1415,7 +1412,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
 DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
 DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Tafadhali chagua aina ya hati kwanza
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Tafadhali chagua aina ya hati kwanza
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
 DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
 DocType: Vital Signs,One Sided,Mmoja mmoja
@@ -1436,7 +1433,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Thamani ya usawa
 DocType: Lab Test,Lab Technician,Mtaalamu wa Lab
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Orodha ya Bei ya Mauzo
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Orodha ya Bei ya Mauzo
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
@@ -1496,15 +1493,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
 DocType: Loan,Sanctioned,Imeteuliwa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
 DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
 DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,Tarehe ya kufuta
 DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
@@ -1557,7 +1556,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
 DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
 DocType: Supplier,Represents Company,Inawakilisha Kampuni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fanya
 DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
 DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Mfanyakazi Mpya
@@ -1567,7 +1565,7 @@
 DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
 DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
 DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
 DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
 DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1583,7 +1581,7 @@
 DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
 DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
 DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa"
 DocType: Sales Invoice,Billing Address GSTIN,Anwani ya kulipia GSTIN
@@ -1611,6 +1609,7 @@
 DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Punguzo
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
 DocType: Membership,Membership,Uanachama
 DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
 DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
@@ -1655,7 +1654,7 @@
 DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
 ,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Safari ya Utoaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Safari ya Utoaji
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
@@ -1668,6 +1667,7 @@
 DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Duru
 DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
+DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Namba ya Posta
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
@@ -1722,8 +1722,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
 DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Mchango%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Mchango%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
 ,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Kwa Hali
@@ -1754,6 +1754,7 @@
 ,GST Sales Register,Jumuiya ya Daftari ya Mauzo
 DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Hakuna chochote cha kuomba
+DocType: Stock Settings,Default Return Warehouse,Default Kurudi Ghala
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chagua Domains yako
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Mtoa Wasambazaji
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
@@ -1786,7 +1787,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
 DocType: Account,Balance Sheet,Karatasi ya Mizani
 DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
 DocType: Fee Validity,Valid Till,Halali Mpaka
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
@@ -1863,7 +1864,7 @@
 ,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
 DocType: Salary Slip,Gross Pay,Pato la Pato
 DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu
@@ -1878,6 +1879,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Njia ya Malipo
 DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kiwango cha Tume%
 DocType: Work Order,Qty To Manufacture,Uchina Ili Kufanya
 DocType: Email Digest,New Income,Mapato mapya
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
@@ -1931,7 +1933,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
 DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sawa Data ya Mwalimu
@@ -1952,7 +1954,8 @@
 DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
 DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
 DocType: Volunteer,Volunteer Name,Jina la kujitolea
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
 DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
@@ -1963,7 +1966,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
 DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1983,6 +1986,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ada Iliyoundwa
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Futa ya vipengee
 DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
@@ -2015,7 +2019,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Omba Wote
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Omba Wote
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Unda Utaratibu wa Ununuzi
 DocType: Quality Inspection Reading,Reading 8,Kusoma 8
 DocType: Inpatient Record,Discharge Note,Kumbuka Kuondoa
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Uondoaji wa Hifadhi
 DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
 DocType: Payment Entry,Writeoff,Andika
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi
@@ -2050,7 +2054,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa
 DocType: Shopify Log,Shopify Log,Weka Ingia
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 DocType: Inpatient Occupancy,Check In,Angalia
 DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
@@ -2101,7 +2104,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi
 DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
 DocType: Shopify Settings,For Company,Kwa Kampuni
@@ -2114,7 +2117,7 @@
 DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
@@ -2144,7 +2147,8 @@
 DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo
 ,Batch-Wise Balance History,Historia ya Mizani-Hekima
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
 DocType: Package Code,Package Code,Kanuni ya pakiti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Mwanafunzi
@@ -2178,6 +2182,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki
 DocType: Quality Inspection,Readings,Kusoma
 DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Hakuna Uingiliano
 DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Assemblies ndogo
 DocType: Asset,Asset Name,Jina la Mali
@@ -2188,7 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ufungashaji wa Ufungashaji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
 DocType: Disease,Common Name,Jina la kawaida
@@ -2226,14 +2231,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa
 DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
 DocType: Fee Validity,Fee Validity,Uhalali wa ada
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
 DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
 DocType: POS Profile,Apply Discount,Omba Discount
 DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
 DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
@@ -2289,7 +2291,7 @@
 DocType: UOM,UOM Name,Jina la UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ili kufikia 1
 DocType: GST HSN Code,HSN Code,Msimbo wa HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Mchango wa Mchango
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Mchango wa Mchango
 DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa
 DocType: Purchase Invoice,Shipping Address,Anwani ya kusafirishia
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
@@ -2362,7 +2364,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Kuhamishwa kwa Waajiriwa
 DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Tuma barua pepe ya malipo
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
@@ -2412,7 +2413,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
 DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
 DocType: Share Balance,To No,Hapana
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
@@ -2421,7 +2422,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
 DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
 DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
@@ -2447,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
 DocType: Vital Signs,Constipated,Imetumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
 DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hakuna vitu vilivyopatikana.
@@ -2463,7 +2464,7 @@
 DocType: Journal Entry,Entry Type,Aina ya Kuingia
 ,Customer Credit Balance,Mizani ya Mikopo ya Wateja
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
@@ -2542,9 +2543,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Muda wa Uteuzi (mchana)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
 DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
 DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
 DocType: Upload Attendance,Get Template,Pata Kigezo
+,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo
 DocType: Additional Salary Component,Additional Salary Component,Mshahara wa ziada wa Mshahara
 DocType: Material Request,Transferred,Imehamishwa
 DocType: Vehicle,Doors,Milango
@@ -2600,6 +2602,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marko ya Tathmini (nje ya 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kuu
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Tofauti
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
@@ -2609,7 +2612,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
 DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
 DocType: Item,Variants,Tofauti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Fanya Order ya Ununuzi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Fanya Order ya Ununuzi
 DocType: SMS Center,Send To,Tuma kwa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
@@ -2617,6 +2620,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
 DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
 DocType: Territory,Territory Name,Jina la Wilaya
+DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
@@ -2722,6 +2726,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
 DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
 DocType: Project,Collect Progress,Kusanya Maendeleo
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2849,7 +2856,7 @@
 DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Haijawekwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
 DocType: Inpatient Record,Discharge,Ondoa
 DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
@@ -2859,13 +2866,13 @@
 DocType: Chapter,Chapter,Sura
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
 DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
 DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
 DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
 DocType: Item,Has Batch No,Ina Bande No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ulipaji wa Mwaka: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook
@@ -2885,7 +2892,7 @@
 ,Quotation Trends,Mwelekeo wa Nukuu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
 DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
 DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
@@ -2930,7 +2937,7 @@
 DocType: Shareholder,Shareholder,Mbia
 DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
 DocType: Cash Flow Mapper,Position,Nafasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
 DocType: Patient,Patient Details,Maelezo ya Mgonjwa
 DocType: Inpatient Record,B Positive,B Chanya
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2943,7 +2950,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
 DocType: Loan Type,Loan Name,Jina la Mikopo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumla halisi
-DocType: Lab Test UOM,Test UOM,UOM ya mtihani
 DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
 DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Kitengo
@@ -2970,7 +2976,6 @@
 DocType: Workstation,Wages per hour,Mshahara kwa saa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
-DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
 DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
@@ -2985,7 +2990,7 @@
 DocType: Item,Retain Sample,Weka Mfano
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
 DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
 DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji
@@ -2996,7 +3001,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
 DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nukuu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
 DocType: Salary Slip,Total Deduction,Utoaji Jumla
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
@@ -3048,6 +3053,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Muda katika Siku
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti
 DocType: Global Defaults,Default Company,Kampuni ya Kichwa
@@ -3055,7 +3061,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
 DocType: Bank,Bank Name,Jina la Benki
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa
 DocType: Vital Signs,Fluid,Fluid
 DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
@@ -3064,7 +3070,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
 DocType: Payroll Entry,Fortnightly,Usiku wa jioni
 DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -3113,7 +3119,7 @@
 DocType: Account,Fixed Asset,Mali isiyohamishika
 DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
 ,Department Analytics,Idara ya Uchambuzi
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3163,10 +3169,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
 DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To inahitajika
 DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
 DocType: Job Offer Term,Offer Term,Muda wa Kutoa
@@ -3188,7 +3194,7 @@
 DocType: Cashier Closing,To Time,Kwa Muda
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
 DocType: Loan,Total Amount Paid,Jumla ya Malipo
 DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
@@ -3235,6 +3241,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
 DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
+DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
 DocType: Leave Block List Date,Block Date,Weka Tarehe
 DocType: Crop,Crop,Mazao
@@ -3246,6 +3253,7 @@
 DocType: Sales Order,Not Delivered,Haikutolewa
 ,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi
 DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
 DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Majengo
@@ -3299,7 +3307,7 @@
 DocType: Item,End of Life,Mwisho wa Uzima
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari
 DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
 DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
 DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha
@@ -3315,8 +3323,8 @@
 DocType: Travel Request,Any other details,Maelezo mengine yoyote
 DocType: Water Analysis,Origin,Mwanzo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Chagua akaunti ya kubadilisha kiasi
 DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
 DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
 DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3353,6 +3361,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
 DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
+DocType: BOM Item,Item operation,Item operesheni
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
@@ -3371,7 +3380,7 @@
 DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Hakuna Amri za Kazi zilizoundwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Madawa
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
@@ -3393,7 +3402,7 @@
 DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi
 DocType: Warranty Claim,Raised By,Iliyotolewa na
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Maagizo
 DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
@@ -3417,8 +3426,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
 DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
 DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3502,7 +3511,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
 DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
 DocType: Travel Request,Domestic,Ndani
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
@@ -3556,7 +3565,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
 DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
 DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
@@ -3686,7 +3695,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
 DocType: Account,Income Account,Akaunti ya Mapato
 DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Utoaji
 DocType: Volunteer,Weekdays,Siku za wiki
 DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
 DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
@@ -3708,6 +3717,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
 DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu
 DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa
@@ -3732,12 +3742,12 @@
 DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa
 DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
 DocType: Company,Stock Settings,Mipangilio ya hisa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
 DocType: Vehicle,Electric,Umeme
 DocType: Task,% Progress,Maendeleo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
@@ -3818,6 +3828,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
 DocType: Sales Partner,Targets,Malengo
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
+DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill
 DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
 DocType: GST Account,CESS Account,Akaunti ya CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
@@ -3904,13 +3915,13 @@
 DocType: Membership,Membership Status,Hali ya Uanachama
 DocType: Travel Itinerary,Lodging Required,Makao Inahitajika
 ,Requested,Aliomba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hakuna Maneno
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hakuna Maneno
 DocType: Asset,In Maintenance,Katika Matengenezo
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
 DocType: Vital Signs,Abdomen,Tumbo
 DocType: Purchase Invoice,Overdue,Kuondolewa
 DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
 DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa
 DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa
 DocType: Amazon MWS Settings,CA,CA
@@ -3936,11 +3947,11 @@
 DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
 DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
 DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
 DocType: Vehicle Service,Engine Oil,Mafuta ya injini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
 DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo
 DocType: Sales Invoice,Customer Address,Anwani ya Wateja
@@ -3978,6 +3989,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage &amp; Tobacco"
 DocType: Account,Account Number,Idadi ya Akaunti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
 DocType: Volunteer,Volunteer,Kujitolea
@@ -4019,7 +4031,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni
 DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
 DocType: Vehicle,Diesel,Dizeli
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
 DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess
 ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
@@ -4059,14 +4071,14 @@
 DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji
 DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
 DocType: Student,Exit,Utgång
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Aina ya mizizi ni lazima
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Aina ya mizizi ni lazima
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Imeshindwa kufunga presets
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa
 DocType: Contract,Signee Details,Maelezo ya Signee
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
 DocType: Certified Consultant,Non Profit Manager,Meneja Msaada
 DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Hapana {0} imeundwa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Hapana {0} imeundwa
 DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
@@ -4119,9 +4131,9 @@
 DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
 DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
 DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa
 DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya Kuchapisha
 DocType: Item,Valuation Method,Njia ya Hesabu
@@ -4199,7 +4211,7 @@
 DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
 DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
@@ -4229,7 +4241,6 @@
 DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
 DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
 DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
@@ -4273,6 +4284,7 @@
 DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch
 DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu
 DocType: Student Guardian,Father,Baba
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiketi za Msaada
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock &#39;hauwezi kuchunguziwa kwa uuzaji wa mali fasta
 DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
 DocType: Attendance,On Leave,Kuondoka
@@ -4306,7 +4318,7 @@
 DocType: Asset,Fully Depreciated,Kikamilifu imepungua
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
 DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4329,17 +4341,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Nenda kwa Wauzaji
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufungwa ya POS
 ,Qty to Receive,Uchina Ili Kupokea
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
 DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
 DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
 DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
 DocType: Donor,Donor,Msaidizi
 DocType: Global Defaults,Disable In Words,Zimaza Maneno
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
@@ -4393,7 +4405,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ujumbe uliotumwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
@@ -4403,10 +4415,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
 DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chagua Programu ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chagua Programu ya Uaminifu
 DocType: Project,Project Type,Aina ya Mradi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Gharama ya shughuli mbalimbali
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
 DocType: Timesheet,Billing Details,Maelezo ya kulipia
@@ -4469,7 +4481,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Vita
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada
 DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
 DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
@@ -4494,7 +4506,6 @@
 DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
 DocType: Shopify Settings,Shop URL,Duka la URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
 ,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
@@ -4533,7 +4544,7 @@
 ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
 DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
 DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
 DocType: Assessment Plan,Examiner,Mkaguzi
 DocType: Student,Siblings,Ndugu
@@ -4560,7 +4571,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Jina la kampuni si sawa
 DocType: Lead,Address Desc,Anwani Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Topic,Topic Name,Jina la Mada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
@@ -4609,7 +4620,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vipengele vingi
@@ -4640,7 +4651,7 @@
 DocType: POS Profile,Update Stock,Sasisha Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
 DocType: Certification Application,Payment Details,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kiwango cha BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kiwango cha BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
 DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
@@ -4666,7 +4677,7 @@
 DocType: Asset Maintenance Log,Task,Kazi
 DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
 DocType: Asset Settings,Number of Days in Fiscal Year,Idadi ya Siku katika Mwaka wa Fedha
 ,Stock Ledger,Ledger ya hisa
@@ -4700,7 +4711,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
 DocType: Task,depends_on,inategemea na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
 DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
@@ -4739,7 +4750,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
 DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
 DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
@@ -4747,7 +4758,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
@@ -4841,18 +4852,19 @@
 DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
 DocType: Item,Hub Warehouse,Warehouse Hub
 DocType: Cashier Closing,From Time,Kutoka wakati
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
 DocType: Notification Control,Custom Message,Ujumbe maalum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
 DocType: Purchase Invoice,input,pembejeo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
 DocType: Loyalty Program,Multiple Tier Program,Mpango wa Mipango Mingi
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
 DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vikundi vyote vya Wasambazaji
 DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
 DocType: GoCardless Mandate,Mandate,Mamlaka
 DocType: POS Profile,POS Profile Name,Jina la Profaili ya POS
 DocType: Hotel Room Reservation,Booked,Imeandaliwa
@@ -4896,13 +4908,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi
 DocType: Purchase Invoice,Items,Vitu
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
 DocType: Fiscal Year,Year Name,Jina la Mwaka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
 DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
@@ -4925,7 +4938,7 @@
 DocType: Contract,Unfulfilled,Haijajazwa
 DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
 DocType: Shopify Settings,Default Customer,Wateja wa Mteja
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
@@ -4964,7 +4977,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
 DocType: Patient,Inpatient Status,Hali ya wagonjwa
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
 DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
 DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
@@ -4986,7 +4999,7 @@
 DocType: Mode of Payment,General,Mkuu
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
 ,TDS Payable Monthly,TDS kulipwa kila mwezi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Malipo ya mechi na ankara
@@ -5029,7 +5042,7 @@
 DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
 DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Kazi ya Kazi haijatengenezwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Kazi ya Kazi haijatengenezwa
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
@@ -5071,6 +5084,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 DocType: Supplier Scorecard,Per Month,Kwa mwezi
 DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
@@ -5081,7 +5095,7 @@
 DocType: Loyalty Program,Customer Group,Kundi la Wateja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
@@ -5096,7 +5110,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tazama Fomu
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
 DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
@@ -5106,14 +5120,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
 DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
 DocType: Healthcare Practitioner,Phone (R),Simu (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Muda wa muda umeongezwa
 DocType: Item,Attributes,Sifa
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Wezesha Kigezo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe
 DocType: Salary Component,Is Payable,Inalipwa
 DocType: Inpatient Record,B Negative,B mbaya
@@ -5124,7 +5138,7 @@
 DocType: Hotel Room,Hotel Room,Chumba cha hoteli
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
 DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
 DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5161,6 +5175,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Orodha ya tovuti
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
+DocType: Email Digest,Open Quotations,Fungua Nukuu
 DocType: Expense Claim,More Details,Maelezo zaidi
 DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
@@ -5175,12 +5190,11 @@
 DocType: Training Event,Exam,Mtihani
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni
 DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
 DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
 DocType: Healthcare Service Unit,Vacant,Yakosa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
 DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5317,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Ghala la Ghala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
 DocType: Work Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
 DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti
@@ -5318,6 +5332,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uchina Mpya
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Nguo &amp; Accessories
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Idadi ya Utaratibu
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Eleza hali ya kuhesabu kiasi cha meli
@@ -5346,7 +5361,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
 DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
 DocType: Clinical Procedure,Age,Umri
 DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
@@ -5355,7 +5369,7 @@
 DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
 DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
@@ -5374,14 +5388,14 @@
 DocType: Maintenance Visit,Breakdown,Kuvunja
 DocType: Travel Itinerary,Vegetarian,Mboga
 DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
 DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
 DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
 DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kama tarehe
 DocType: Additional Salary,HR,HR
@@ -5389,7 +5403,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
 DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kurudi / Taarifa ya Mikopo
 DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
 DocType: GST Settings,B2C Limit,Mpaka wa B2C
@@ -5407,7 +5421,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
 DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
 DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
 DocType: Sales Partner,Contact Desc,Wasiliana Desc
 DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
@@ -5436,7 +5450,7 @@
 DocType: Serial No,Asset Status,Hali ya Mali
 DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa
 DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
 DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
 ,Sales Funnel,Funnel ya Mauzo
@@ -5452,10 +5466,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vikundi vyote vya Wateja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Imekusanywa kila mwezi
 DocType: Attendance Request,On Duty,Kazini
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
 DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
 DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
@@ -5475,7 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
 DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
 DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Tafadhali weka Kampuni
 DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
 DocType: Pricing Rule,Buying,Ununuzi
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa &amp; Fertilizers
@@ -5520,7 +5534,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
 DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
 DocType: Company,HRA Settings,Mipangilio ya HRA
@@ -5547,6 +5561,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Invoices zinazofanana
 DocType: Work Order,Required Items,Vitu vinavyotakiwa
 DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Rasilimali watu
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
 DocType: Disease,Treatment Task,Kazi ya Matibabu
@@ -5631,7 +5646,7 @@
 DocType: Batch,Batch ID,Kitambulisho cha Bundi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Kumbuka: {0}
 ,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Muhtasari wa wiki hii
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Muhtasari wa wiki hii
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock
 ,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa
@@ -5671,10 +5686,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
 DocType: Department,Leave Block List,Acha orodha ya kuzuia
 DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
 DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha
 DocType: Loyalty Program,Customer Territory,Eneo la Wateja
+DocType: Email Digest,Sales Orders to Deliver,Maagizo ya Mauzo ya Kutoa
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
 DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Hakuna matokeo ya kuwasilisha
@@ -5698,7 +5714,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Jifunze zaidi
 DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
 DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
 DocType: Purchase Invoice,Return,Rudi
 DocType: Pricing Rule,Disable,Zima
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
@@ -5717,7 +5733,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
 DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
 DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
 DocType: Homepage,Tag Line,Mstari wa Tag
 DocType: Fee Component,Fee Component,Fomu ya Malipo
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5757,7 +5773,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Usimamizi wa Ubora
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa
 DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets)
@@ -5783,7 +5799,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
 DocType: Delivery Note,Transporter ID,ID ya Transporter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
-DocType: Sales Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
+DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
 DocType: Bank Guarantee,Receiving,Kupokea
@@ -5817,7 +5833,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Mpango
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
 DocType: Job Applicant,Applicant Name,Jina la Msaidizi
@@ -5877,7 +5893,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
 DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chagua Vitu Ili Kukuza
 DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
 DocType: Item,Material Issue,Matatizo ya Nyenzo
@@ -5925,7 +5941,7 @@
 DocType: Sales Order Item,For Production,Kwa Uzalishaji
 DocType: Payment Request,payment_url,malipo_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
 DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja
 DocType: Project Task,View Task,Tazama Kazi
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi%
@@ -5970,7 +5986,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
 DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
 DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -5988,7 +6004,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Inalidhika {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Kuondoka kwa mgonjwa
 DocType: Email Digest,Email Digest,Barua pepe ya Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,sio
 DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Idara ya maduka
 ,Item Delivery Date,Tarehe ya Utoaji wa Item
@@ -6010,7 +6025,7 @@
 DocType: Item,No of Months,Hakuna Miezi
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi
-DocType: Sales Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
+DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
 DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
@@ -6068,12 +6083,12 @@
 DocType: Salary Detail,Default Amount,Kiasi cha malipo
 DocType: Lab Test Template,Descriptive,Maelezo
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Muhtasari wa Mwezi huu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Muhtasari wa Mwezi huu
 DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
 DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Huduma za Huduma za Afya
 ,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
 DocType: GST HSN Code,Regional,Mkoa
 DocType: Delivery Note,Transport Mode,Njia ya Usafiri
@@ -6106,10 +6121,10 @@
 DocType: Warranty Claim,Resolved By,Ilifanywa na
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ratiba ya Kuondolewa
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
 DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hii.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
@@ -6121,7 +6136,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
 DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
 DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
 DocType: Payment Request,Party Details,Maelezo ya Chama
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant
 DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
@@ -6182,14 +6197,14 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
 DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
 DocType: Announcement,Student,Mwanafunzi
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
 DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Nenda kwenye Vyumba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima"
 DocType: Company,Budget Detail,Maelezo ya Bajeti
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
-DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
 DocType: Delivery Note,Distance (KM),Umbali (KM)
 DocType: Asset,Custodian,Mtunzaji
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
@@ -6224,7 +6239,7 @@
 DocType: Lead,Converted,Ilibadilishwa
 DocType: Item,Has Serial No,Ina Serial No
 DocType: Employee,Date of Issue,Tarehe ya Suala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
@@ -6238,7 +6253,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} haipo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Hakuna malipo yaliyochaguliwa kwa Kuingia kwa Journal
@@ -6270,7 +6285,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
 DocType: Grant Application,Requested Amount,Kiasi kilichoombwa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
 DocType: Vehicle,Vehicle Value,Thamani ya Gari
 DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
 DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
@@ -6278,7 +6293,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
 DocType: Asset,Naming Series,Mfululizo wa majina
 DocType: Vital Signs,Coated,Imefunikwa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6296,7 +6311,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
 DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} imezimwa
@@ -6364,7 +6379,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
 DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
 ,Sales Analytics,Uchambuzi wa Mauzo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0}
@@ -6372,9 +6387,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
 DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kumbukumbu za kila siku
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kumbukumbu za kila siku
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Bidhaa
@@ -6418,7 +6433,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa
 DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
 DocType: GST Account,SGST Account,Akaunti ya SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Nenda kwa Vitu
 DocType: Sales Partner,Partner Type,Aina ya Washirika
@@ -6443,7 +6458,7 @@
 DocType: Employee,Cheque,Angalia
 DocType: Training Event,Employee Emails,Barua za Waajiriwa
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Mfululizo umehifadhiwa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Aina ya Ripoti ni lazima
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Aina ya Ripoti ni lazima
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
@@ -6489,12 +6504,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
 DocType: Membership,Member Since,Mwanachama Tangu
 DocType: Purchase Invoice,Advance Payments,Malipo ya awali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
 DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
 DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
 DocType: Shipping Rule,Fixed,Zisizohamishika
 DocType: Vehicle Service,Clutch Plate,Bamba la Clutch
 DocType: Company,Round Off Account,Ondoa Akaunti
@@ -6560,7 +6575,7 @@
 DocType: Assessment Result,Total Score,Jumla ya alama
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
 DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
 DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
@@ -6639,7 +6654,7 @@
 DocType: Additional Salary,Employee Name,Jina la Waajiriwa
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza
 DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0."
@@ -6680,7 +6695,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
 DocType: Student Applicant,Approved,Imekubaliwa
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
 DocType: Marketplace Settings,Last Sync On,Mwisho Sync On
 DocType: Guardian,Guardian,Mlezi
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya
@@ -6710,7 +6725,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
 DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
 DocType: Purchase Invoice,input service,huduma ya pembejeo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
 DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6781,6 +6796,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
+DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
 DocType: Asset,Asset Category,Jamii ya Mali
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
@@ -6809,10 +6825,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kadi ya Mikopo
 DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
 DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
 DocType: Driver,Suspended,Imesimamishwa
 DocType: Training Event,Attendees,Waliohudhuria
@@ -6842,7 +6858,7 @@
 DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
 DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
 DocType: Item,Units of Measure,Units of Measure
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Ilipatikana katika Metro City
 DocType: Supplier,Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kutoka
@@ -6874,7 +6890,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
 DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
 DocType: Program,Program Code,Kanuni ya Programu
 DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
 ,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
@@ -6917,7 +6933,7 @@
 DocType: Department,Expense Approvers,Vidokezo vya gharama
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
 DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akaunti {0} haipo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaunti {0} haipo
 DocType: Training Event,Training Program,Programu ya Mafunzo
 DocType: Account,Cash,Fedha
 DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine.
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index a182867..c52827e 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
 DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங்
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,சேர் என்பதை கிளிக் செய்யவும்
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","கடவுச்சொல், API விசை அல்லது Shopify URL க்கான மதிப்பு இல்லை"
 DocType: Employee,Rented,வாடகைக்கு
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,அனைத்து கணக்குகளும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,அனைத்து கணக்குகளும்
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,பணியாளர் நிலையை இடதுடன் மாற்ற முடியாது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
 DocType: Vehicle Service,Mileage,மைலேஜ்
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,பணியாளரைக் காட்டு
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.-
 DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
@@ -64,7 +64,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, 
 கணக்கு  பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
 DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை
 DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு
@@ -116,12 +116,11 @@
 DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
 ,Delay Days,தாமதம் நாட்கள்
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
 DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
 DocType: Asset Maintenance Log,Periodicity,வட்டம்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,சப்ளையர்&gt; சப்ளையர் குழு
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,பாதுகாப்பு
 DocType: Salary Component,Abbr,சுருக்கம்
@@ -169,7 +168,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"நியமனம் கட்டணங்கள் பதிவு செய்ய நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,முகவரி 2 லிருந்து
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
@@ -193,7 +191,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற
 DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
 DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
@@ -209,7 +207,7 @@
 DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,பொருட்களை காணவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
 DocType: Lead,Person Name,நபர் பெயர்
 DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
 DocType: Account,Credit,கடன்
@@ -230,7 +228,7 @@
 DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM தேர்வு
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM தேர்வு
 DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல
@@ -248,7 +246,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,கணக்கு சம்பளம்
 DocType: Loan,Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண்
 DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
 DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
 DocType: Education Settings,Validate Batch for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான தொகுதி சரிபார்க்கவும்
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ஊழியர் காணப்படவில்லை விடுப்பு குறிப்பிடும் வார்த்தைகளோ {0} க்கான {1}
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள்
 DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
 DocType: Salary Detail,Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,வேறுபாடு
 DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக
 DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
 DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
 DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக
 DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -446,7 +444,7 @@
 ,Open Work Orders,பணி ஆணைகளை திற
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,நோயாளி ஆலோசனை ஆலோசனை கட்டணம் பொருள்
 DocType: Payment Term,Credit Months,கடன் மாதங்கள்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
 DocType: Contract,Fulfilled,நிறைவேறும்
 DocType: Inpatient Record,Discharge Scheduled,டிஸ்சார்ஜ் திட்டமிடப்பட்டது
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,கப்பல் உள்ளூரில்
 DocType: Currency Exchange,For Selling,விற்பனைக்கு
 apps/erpnext/erpnext/config/desktop.py +159,Learn,அறிய
+DocType: Purchase Invoice Item,Enable Deferred Expense,ஒத்திவைக்கப்பட்ட செலவை இயக்கு
 DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
 DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
 DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,பல நாணய
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
 DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,டெலிவரி குறிப்பு
 DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
 DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச்
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
 DocType: Student Applicant,Admitted,ஒப்பு
 DocType: Workstation,Rent Cost,வாடகை செலவு
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,தொகை தேய்மானம் பிறகு
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை
 DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,இணைப்பு பார்க்கவும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,இணைப்பு பார்க்கவும்
 DocType: Purchase Order,% Received,% பெறப்பட்டது
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
 DocType: Volunteer,Weekends,வார இறுதிநாட்கள்
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
 DocType: Student Log,Medical,மருத்துவம்
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,இழந்து காரணம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத  அளவு பெரியவனல்லவென்று முடியும்
 DocType: Announcement,Receiver,பெறுநர்
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
 DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
 DocType: Travel Itinerary,Non-Vegetarian,போத்
 DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,தற்காலிகமாக வைத்திரு
 DocType: Account,Is Group,குழு
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது
-DocType: Email Digest,Pending Purchase Orders,கொள்வனவு ஆணையில் நிலுவையில்
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,தானாகவே மற்றும் FIFO அடிப்படையில் நாம் சீரியல் அமை
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,முதன்மை முகவரி விவரம்
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,பணியாளர் {0} {2} இல் {2} இல் ஏற்கனவே விண்ணப்பித்துள்ளார்:
 DocType: Inpatient Record,AB Positive,AB நேர்மறை
 DocType: Job Opening,Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
 DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
 DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
 DocType: Loan,Total Payment,மொத்த கொடுப்பனவு
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்."
 DocType: Patient,Allergies,ஒவ்வாமைகள்
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,பொருள் கோட் ஐ மாற்றுக
 DocType: Supplier Scorecard Standing,Notify Other,பிற அறிவிக்க
 DocType: Vital Signs,Blood Pressure (systolic),இரத்த அழுத்தம் (சிஸ்டாலிக்)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி
 DocType: POS Profile User,POS Profile User,POS பயனர் பயனர்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது
-DocType: Sales Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி
+DocType: Purchase Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி
 DocType: Subscription Invoice,Subscription Invoice,சந்தா விலைப்பட்டியல்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,நேரடி வருமானம்
 DocType: Patient Appointment,Date TIme,தேதி நேரம்
@@ -834,6 +832,7 @@
 DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
 DocType: Project,Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும்
 DocType: Detected Disease,Disease,நோய்
+DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,திட்ட வகை வரையறுக்க.
 DocType: Supplier Scorecard,Weighting Function,எடை செயல்பாடு
 DocType: Healthcare Practitioner,OP Consulting Charge,OP ஆலோசனை சார்ஜ்
@@ -923,7 +922,7 @@
 DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி
 DocType: Production Plan,Production Plan,உற்பத்தி திட்டம்
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,விற்பனை Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,விற்பனை Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
 ,Total Stock Summary,மொத்த பங்கு சுருக்கம்
@@ -940,6 +939,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 DocType: Share Balance,Share Balance,பங்கு இருப்பு
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS அணுகல் விசை ஐடி
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,மாதாந்த வீடு வாடகைக்கு
@@ -961,7 +961,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,வரை போடு
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும்
 DocType: Item,Batch Number Series,தொகுதி எண் தொடர்
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
 DocType: Employee Advance,Claimed Amount,உரிமைகோரப்பட்ட தொகை
 DocType: Travel Itinerary,Departure Datetime,புறப்படும் நேரம்
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
@@ -1020,7 +1020,7 @@
 DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
 ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
 DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
@@ -1061,12 +1061,12 @@
 DocType: Loan,Total Interest Payable,மொத்த வட்டி செலுத்த வேண்டிய
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள்
 DocType: Work Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம்
+DocType: Purchase Invoice Item,Deferred Expense Account,விலக்கப்பட்ட செலவு கணக்கு
 DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,முடிந்தது
 DocType: Salary Structure Assignment,Base,அடித்தளம்
 DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
 DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம்
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,இல்லை
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,மொத்த தொகை இனிய எழுத
 DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
 DocType: Journal Entry,Bill No,பில் இல்லை
@@ -1115,14 +1115,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் பணப்புழக்க மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,முகவரி 1 லிருந்து
 DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",{Item} {verb} {item} {item} உருப்படியைக் குறிக்கும் உருப்படிக்குப் பிறகு.
 DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,பொருள் வகைகள் உண்டு.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை
 DocType: Bin,Stock Value,பங்கு மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும்
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,மரம் வகை
 DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது
@@ -1168,7 +1166,7 @@
 DocType: Inpatient Record,O Negative,ஓ நெகட்டிவ்
 DocType: Work Order Operation,Planned End Time,திட்டமிட்ட நேரம்
 ,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership வகை விவரங்கள்
 DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆணை இல்லை
 DocType: Clinical Procedure,Consume Stock,பங்கு வாங்கவும்
@@ -1181,14 +1179,14 @@
 DocType: Soil Texture,Sand,மணல்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
 DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
 DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
 DocType: Special Test Items,Particulars,விவரங்கள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
 DocType: Student,A+,ஒரு +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்
@@ -1271,7 +1269,7 @@
 DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
 DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,விலை பட்டியல் தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு
 DocType: Employee,Family Background,குடும்ப பின்னணி
 DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
@@ -1305,8 +1303,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
 DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
@@ -1331,7 +1328,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,இலைகளை ஒதுக்க ...
 DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண்
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",நீங்கள் செலுத்தப்படாத வரி விலக்கு ஆதாரத்திற்கான வரி விலக்க வேண்டும் மற்றும் பெயரிடப்படாத \ பணியாளர் நன்மைகள் சம்பள காலம் கடந்த சம்பள சரிவு
 DocType: Request for Quotation Supplier,Quote Status,Quote நிலை
 DocType: GoCardless Settings,Webhooks Secret,Webhooks ரகசியம்
@@ -1348,6 +1345,7 @@
 DocType: Upload Attendance,Import Attendance,இறக்குமதி வருகை
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,அனைத்து பொருள் குழுக்கள்
 DocType: Work Order,Item To Manufacture,பொருள் உற்பத்தி செய்ய
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது
 DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
 DocType: Employee,Provide Email Address registered in company,நிறுவனம் பதிவு மின்னஞ்சல் முகவரியை வழங்கவேண்டும்
@@ -1373,12 +1371,10 @@
 DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
 DocType: Company,Registration Details,பதிவு விவரங்கள்
 DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை
 DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு
 DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும்
 DocType: Sales Team,Incentives,செயல் தூண்டுதல்
@@ -1392,7 +1388,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,புள்ளி விற்பனை
 DocType: Fee Schedule,Fee Creation Status,கட்டணம் உருவாக்கம் நிலை
 DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
 DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
 DocType: Notification Control,Expense Claim Rejected Message,செலவு  கோரிக்கை  செய்தி நிராகரிக்கப்பட்டது
 ,Available Qty,கிடைக்கும் அளவு
@@ -1404,7 +1400,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ஆர்டர்கள் விவரங்களை ஒத்திசைப்பதற்கு முன் அமேசான் MWS இலிருந்து எப்போதும் உங்கள் தயாரிப்புகளை ஒத்திசைக்கலாம்
 DocType: Delivery Trip,Delivery Stops,டெலிவரி ஸ்டாப்ஸ்
 DocType: Salary Slip,Working Days,வேலை நாட்கள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0}
 DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
 DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1438,7 +1434,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
 DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை
 DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
 DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி
 DocType: Vital Signs,One Sided,ஒரு பக்கம்
@@ -1460,7 +1456,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும்.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,இருப்பு மதிப்பு
 DocType: Lab Test,Lab Technician,ஆய்வக தொழில்நுட்ப வல்லுனர்
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,விற்பனை விலை பட்டியல்
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,விற்பனை விலை பட்டியல்
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","சரிபார்க்கப்பட்டால், ஒரு வாடிக்கையாளர் உருவாக்கப்பட்டு, நோயாளிக்கு ஒப்பிடப்படுவார். இந்த வாடிக்கையாளருக்கு எதிராக நோயாளி இரகசியங்கள் உருவாக்கப்படும். நோயாளி உருவாக்கும் போது நீங்கள் ஏற்கனவே வாடிக்கையாளரைத் தேர்ந்தெடுக்கலாம்."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,எந்தவொரு லாய்லிட்டி திட்டத்திலும் வாடிக்கையாளர் பதிவு செய்யப்படவில்லை
@@ -1520,15 +1516,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.-
 DocType: Loan,Sanctioned,ஒப்புதல்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
 DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது
 DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்."
 DocType: Amazon MWS Settings,BR,பி.ஆர்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
 DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.-
 DocType: Subscription,Cancelation Date,ரத்து தேதி
 DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
@@ -1583,7 +1581,6 @@
 DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும்
 DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும்
 DocType: Supplier,Represents Company,நிறுவனத்தின் பிரதிநிதித்துவம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,செய்ய
 DocType: Student Admission,Admission Start Date,சேர்க்கை தொடக்க தேதி
 DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,புதிய பணியாளர்
@@ -1593,7 +1590,7 @@
 DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
 DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
 DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
 DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
 DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
@@ -1634,6 +1631,7 @@
 DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,தள்ளுபடி
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,வரிசை {0}: {1} திறப்பு {2} இழைகளை உருவாக்குவதற்குத் தேவைப்படுகிறது
 DocType: Membership,Membership,உறுப்பினர்
 DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை
 DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம்
@@ -1679,7 +1677,7 @@
 DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
 ,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,டெலிவரி பயணம்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,டெலிவரி பயணம்
 DocType: Student,A-,ஏ
 DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு
@@ -1692,6 +1690,7 @@
 DocType: Item Default,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,டிஸ்க்
 DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள்
+DocType: Email Digest,Purchase Orders Items Overdue,ஆர்டர்களை ஆர்டர் செய்த பொருட்களை வாங்கவும்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ஜிப் குறியீடு
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
@@ -1747,8 +1746,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
 DocType: Clinical Procedure,Procedure Template,நடைமுறை வார்ப்புரு
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,பங்களிப்பு%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == &#39;ஆம்&#39;, பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,பங்களிப்பு%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == &#39;ஆம்&#39;, பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
 ,HSN-wise-summary of outward supplies,எச்.எஸ்.என் வாரியான-வெளிப்புற பொருட்கள் பற்றிய சுருக்கம்
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,மாநிலம்
@@ -1779,6 +1778,7 @@
 ,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
 DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,எதுவும் கோர
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify சப்ளையர்
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,கட்டணம் விலைப்பட்டியல் பொருட்கள்
@@ -1811,7 +1811,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது.
 DocType: Account,Balance Sheet,இருப்பு தாள்
 DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
 DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
@@ -1890,7 +1890,7 @@
 ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
 DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
 DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப்
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல்  பேரேடு
@@ -1905,6 +1905,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,பணம் செலுத்தும் முறை
 DocType: Purchase Invoice,Supplied Items,வழங்கப்பட்ட பொருட்கள்
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},உணவகத்திற்கு {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,கமிஷன் விகிதம்%
 DocType: Work Order,Qty To Manufacture,உற்பத்தி அளவு
 DocType: Email Digest,New Income,புதிய வரவு
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,கொள்முதல் சுழற்சி முழுவதும் ஒரே விகிதத்தை பராமரிக்க
@@ -1958,7 +1959,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,பிளாக் விலைப்பட்டியல்
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
@@ -1979,7 +1980,8 @@
 DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல்
 DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத
 DocType: Volunteer,Volunteer Name,தொண்டர் பெயர்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை."
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை."
 DocType: Item,Foreign Trade Details,வெளிநாட்டு வர்த்தக விவரங்கள்
 ,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை
 DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
@@ -1989,7 +1991,7 @@
 DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
 DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,விநியோக  குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,விநியோக  குறிப்பு {0} சமர்ப்பிக்கவில்லை
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -2009,6 +2011,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,கட்டணம் உருவாக்கப்பட்டது
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},என்று எந்த பொருளை கண்டுபிடிக்க முடியவில்லை {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,பொருட்கள் வடிகட்டி
 DocType: Supplier Scorecard Criteria,Criteria Formula,வரையறைகள் ஃபார்முலா
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும்
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","மட்டுமே "" மதிப்பு "" 0 அல்லது வெற்று மதிப்பு ஒரு கப்பல் விதி நிலை இருக்க முடியாது"
@@ -2041,7 +2044,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","ஸ்கோர் கார்டு மாறிகள் பயன்படுத்தப்படலாம்: {total_score} (அந்த காலகட்டத்தின் மொத்த மதிப்பெண்), {period_number} (இன்றைய காலகட்டங்களின் எண்ணிக்கை)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,எல்லாவற்றையும் அழி
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,எல்லாவற்றையும் அழி
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,கொள்முதல் ஆர்டர் உருவாக்கவும்
 DocType: Quality Inspection Reading,Reading 8,8 படித்தல்
 DocType: Inpatient Record,Discharge Note,டிஸ்சார்ஜ் குறிப்பு
@@ -2058,7 +2061,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,தனிச்சலுகை விடுப்பு
 DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,சார்பு rata temporis கணக்கீட்டில் இந்த மதிப்பு பயன்படுத்தப்படுகிறது
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS இயக்க-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,பெயரிடும் தொடர் முன்னொட்டு
@@ -2078,7 +2081,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,பிஓஎஸ் நிறைவு வவுச்சர் விவரங்கள்
 DocType: Shopify Log,Shopify Log,Shopify பதிவு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 DocType: Inpatient Occupancy,Check In,சரிபார்க்கவும்
 DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1}
@@ -2129,7 +2131,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},அதிகபட்சம்: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
 DocType: Shopify Settings,For Company,நிறுவனத்தின்
@@ -2142,7 +2144,7 @@
 DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும்.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.-
@@ -2172,7 +2174,8 @@
 DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள்
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது
 ,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,சப்ளையர்&gt; சப்ளையர் குழு
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
 DocType: Package Code,Package Code,தொகுப்பு குறியீடு
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,வேலை கற்க நியமி
@@ -2207,6 +2210,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,வங்கி பரிவர்த்தனை பதிவுகள்
 DocType: Quality Inspection,Readings,அளவீடுகளும்
 DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,தொடர்பு இல்லை
 DocType: BOM,Scrap Material Cost(Company Currency),குப்பை பொருள் செலவு (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,துணை சபைகளின்
 DocType: Asset,Asset Name,சொத்து பெயர்
@@ -2217,7 +2221,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ஸ்லிப் பொதி
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ஸ்லிப் பொதி
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
 DocType: Disease,Common Name,பொது பெயர்
@@ -2255,14 +2259,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு
 DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
-DocType: Lab Test,HLC-LT-.YYYY.-,ஹெச்எல்சி-எல்டி-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
 DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
 DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப்பிக்க
 DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு
 DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
@@ -2319,7 +2320,7 @@
 DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,முகவரி 1
 DocType: GST HSN Code,HSN Code,HSN குறியீடு
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,பங்களிப்பு தொகை
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,பங்களிப்பு தொகை
 DocType: Inpatient Record,Patient Encounter,நோயாளி என்கோர்ட்
 DocType: Purchase Invoice,Shipping Address,கப்பல் முகவரி
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது."
@@ -2393,7 +2394,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ஊழியர் பரிந்துரை
 DocType: Student Group,Set 0 for no limit,எந்த எல்லை 0 அமை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} துவக்க {invoice_type} இன்யூசஸ் உருவாக்கத் தேவை
 DocType: Customer,Primary Address and Contact Detail,முதன்மை முகவரி மற்றும் தொடர்பு விவரங்கள்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,புதிய பணி
@@ -2441,7 +2441,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக
 DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
 DocType: Share Balance,To No,இல்லை
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது
@@ -2450,7 +2450,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு
 DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை
 DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
 DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-முன் .YYYY.-
@@ -2474,7 +2474,7 @@
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,பணியாளர் தேதி சேரும் தேதிக்கு மேல் குறைவாக இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} உருவாக்கப்பட்டது
 DocType: Vital Signs,Constipated,மலச்சிக்கல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
 DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,உருப்படிகள் எதுவும் இல்லை.
@@ -2490,7 +2490,7 @@
 DocType: Journal Entry,Entry Type,நுழைவு வகை
 ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
@@ -2574,9 +2574,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ஒவ்வொரு பங்கு கணக்கு பதிவு செய்ய
 DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
 DocType: Employee,Date Of Retirement,ஓய்வு தேதி
 DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
+,Sales Person Commission Summary,விற்பனை நபர் கமிஷன் சுருக்கம்
 DocType: Additional Salary Component,Additional Salary Component,கூடுதல் சம்பள உபகரண
 DocType: Material Request,Transferred,மாற்றப்பட்டது
 DocType: Vehicle,Doors,கதவுகள்
@@ -2633,6 +2634,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),மதிப்பீட்டு மார்க் (10 இலிருந்து)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 கைப்பேசி
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,முதன்மை
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,மாற்று
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்"
 DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
@@ -2642,7 +2644,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
 DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
 DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,கொள்முதல் ஆணை செய்ய
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,கொள்முதல் ஆணை செய்ய
 DocType: SMS Center,Send To,அனுப்பு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
@@ -2650,6 +2652,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
 DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
 DocType: Territory,Territory Name,மண்டலம் பெயர்
+DocType: Email Digest,Purchase Orders to Receive,பெறுவதற்கான ஆர்டர்களை வாங்குக
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்
 DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
@@ -2756,6 +2759,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
 DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாக உள்ளது
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது
 DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-டிஎன்-.YYYY.-
@@ -2883,8 +2889,8 @@
 DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,அமைக்கப்படவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
 DocType: Inpatient Record,Discharge,வெளியேற்றம்
 DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
@@ -2894,13 +2900,13 @@
 DocType: Chapter,Chapter,அத்தியாயம்
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,இணை
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
 DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள்
 DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,அரை நாள் தேதி வரம்பு தேதி தேதி இடையே இருக்க வேண்டும்
 DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள்.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள்.
 DocType: Item,Has Batch No,கூறு எண் உள்ளது
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},வருடாந்த பில்லிங்: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook விவரம்
@@ -2921,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
 உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
 DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
 DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர்
@@ -2967,7 +2973,7 @@
 DocType: Shareholder,Shareholder,பங்குதாரரின்
 DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
 DocType: Cash Flow Mapper,Position,நிலை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
 DocType: Patient,Patient Details,நோயாளி விவரங்கள்
 DocType: Inpatient Record,B Positive,பி நேர்மறை
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2980,7 +2986,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு
 DocType: Loan Type,Loan Name,கடன் பெயர்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,உண்மையான மொத்த
-DocType: Lab Test UOM,Test UOM,சோதனை UOM
 DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
 DocType: Subscription Plan Detail,Subscription Plan Detail,சந்தா திட்ட விபரம்
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,அலகு
@@ -3008,7 +3013,6 @@
 DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
-DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1}
 DocType: Supplier,Is Internal Supplier,இன்டர்நெட் சப்ளையர்
@@ -3023,7 +3027,7 @@
 DocType: Item,Retain Sample,மாதிரி வைத்திரு
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
 DocType: Stock Reconciliation Item,Amount Difference,தொகை  வேறுபாடு
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல்  {1} ல்
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல்  {1} ல்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
 DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,தயாரிப்பில்
@@ -3033,7 +3037,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
 DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,மேற்கோள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,மேற்கோள்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
 DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்
@@ -3085,6 +3089,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,இருந்து பெற
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,கட்டண விவரங்களைக் காட்டு
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,நாட்களில் காலம்
 DocType: C-Form,Quarter,காலாண்டு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,இதர செலவுகள்
 DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
@@ -3092,7 +3097,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
 DocType: Bank,Bank Name,வங்கி பெயர்
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,மேலே
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள்
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient வருகை பொருள் பொருள்
 DocType: Vital Signs,Fluid,திரவ
 DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள்
@@ -3102,7 +3107,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி,"
 DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
 DocType: Currency Exchange,From Currency,நாணய இருந்து
@@ -3152,7 +3157,7 @@
 DocType: Account,Fixed Asset,நிலையான சொத்து
 DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
 ,Department Analytics,துறை பகுப்பாய்வு
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -3201,10 +3206,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
 DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,பற்று தேவைப்படுகிறது
 DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,கொள்முதல் விலை பட்டியல்
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல்
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,பரிவர்த்தனை தேதி
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
 DocType: Job Offer Term,Offer Term,சலுகை  கால
@@ -3226,7 +3231,7 @@
 DocType: Cashier Closing,To Time,டைம்
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0}
 DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
 DocType: Loan,Total Amount Paid,மொத்த தொகை பணம்
 DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்
@@ -3273,6 +3278,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
 DocType: Supplier Group,Parent Supplier Group,பெற்றோர் சப்ளையர் குழு
+DocType: Email Digest,Purchase Orders to Bill,பில் கட்டளைகளை வாங்குதல்
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்
 DocType: Leave Block List Date,Block Date,தேதி தடை
 DocType: Crop,Crop,பயிர்
@@ -3285,6 +3291,7 @@
 DocType: Sales Order,Not Delivered,அனுப்பப்படவில்லை.
 ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம்
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் சுருக்கங்களின் நிர்வகிக்க ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,இந்த விற்பனையாளர் நபருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
 DocType: Appraisal Goal,Appraisal Goal,மதிப்பீட்டு இலக்கு
 DocType: Stock Reconciliation Item,Current Amount,தற்போதைய அளவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,கட்டிடங்கள்
@@ -3338,7 +3345,7 @@
 DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா
 DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
 DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
 DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி எண்
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,பணப் பாய்வு வரைபடம் வார்ப்புரு விவரங்கள்
@@ -3354,8 +3361,8 @@
 DocType: Travel Request,Any other details,பிற விவரங்கள்
 DocType: Water Analysis,Origin,தோற்றம்
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -3392,6 +3399,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,கொடுப்பனவு விலக்கிற்கு அல்லது இழப்பு
 DocType: Soil Analysis,Soil Analysis Criterias,மண் பகுப்பாய்வு criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .
+DocType: BOM Item,Item operation,பொருள் செயல்பாடு
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
@@ -3410,7 +3418,7 @@
 DocType: Notification Control,Expense Claim Approved,செலவு  கோரிக்கை ஏற்கப்பட்டது
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),முன்னேற்றங்கள் மற்றும் ஒதுக்கீடு அமைக்கவும் (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,வேலை ஆணைகளை உருவாக்கவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,மருந்து
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை வழங்குவதற்கு மட்டுமே நீங்கள் அனுமதி வழங்கலாம்
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
@@ -3432,7 +3440,7 @@
 DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,வேலை அட்டை
 DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,மருந்துகளும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,மருந்துகளும்
 DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
@@ -3457,8 +3465,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
 DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை
 DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
 DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு
@@ -3542,7 +3550,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),அடிப்படை வீத (பங்கு UOM படி)
 DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
 DocType: Travel Request,Domestic,உள்நாட்டு
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
@@ -3617,7 +3625,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள்   உருவாக்கப்பட்டது - {0}
 DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
 DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம்
@@ -3748,7 +3756,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும்
 DocType: Account,Income Account,வருமான கணக்கு
 DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,விநியோகம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,விநியோகம்
 DocType: Volunteer,Weekdays,வார
 DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
 DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு
@@ -3770,6 +3778,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,குறிப்
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை நிச்சயமாக மீண்டும் தொடங்க விரும்புகிறீர்களா?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,பதிவு கட்டணம்
 DocType: Loyalty Program Collection,Loyalty Program Collection,விசுவாசம் திட்டம் சேகரிப்பு
 DocType: Stock Entry Detail,Subcontracted Item,துணைக்குரிய பொருள்
@@ -3794,12 +3803,12 @@
 DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய்
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது
 DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
 DocType: Company,Stock Settings,பங்கு அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
 DocType: Vehicle,Electric,எலக்ட்ரிக்
 DocType: Task,% Progress,% முன்னேற்றம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம்
@@ -3880,6 +3889,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,மொத்த நிலுவை தொகை
 DocType: Sales Partner,Targets,இலக்குகள்
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண் பதிவு செய்யவும்
+DocType: Email Digest,Sales Orders to Bill,பில்
 DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
 DocType: GST Account,CESS Account,CESS கணக்கு
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
@@ -3979,13 +3989,13 @@
 DocType: Membership,Membership Status,உறுப்பினர் நிலை
 DocType: Travel Itinerary,Lodging Required,உறைவிடம் தேவைப்படுகிறது
 ,Requested,கோரப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,குறிப்புகள் இல்லை
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,குறிப்புகள் இல்லை
 DocType: Asset,In Maintenance,பராமரிப்பு
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,அமேசான் MWS இலிருந்து உங்கள் விற்பனை ஆணை தரவுகளை இழுக்க இந்த பொத்தானை கிளிக் செய்யவும்.
 DocType: Vital Signs,Abdomen,வயிறு
 DocType: Purchase Invoice,Overdue,காலங்கடந்த
 DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
 DocType: Drug Prescription,Drug Prescription,மருந்து பரிந்துரை
 DocType: Loan,Repaid/Closed,தீர்வையான / மூடப்பட்ட
 DocType: Amazon MWS Settings,CA,சிஏ
@@ -4010,11 +4020,11 @@
 DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி
 DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
 DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0}
 DocType: Sales Invoice,Sales Team1,விற்பனை Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை
 DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
@@ -4052,6 +4062,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
 DocType: Account,Account Number,கணக்கு எண்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவே முன்னேறுதல் (FIFO)
 DocType: Volunteer,Volunteer,தன்னார்வ
@@ -4092,7 +4103,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,குறியீட்டை மாற்றவும்
 DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
 DocType: Vehicle,Diesel,டீசல்
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
 DocType: Purchase Invoice,Availed ITC Cess,ITC செஸ் ஐப் பிடித்தது
 ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள்
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி
@@ -4132,14 +4143,14 @@
 DocType: Shopify Settings,Delivery Note Series,டெலிவரி குறிப்பு தொடர்
 DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு
 DocType: Student,Exit,வெளியேறு
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,முன்னமைவுகளை நிறுவுவதில் தோல்வி
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,மணி நேரத்தில் UOM மாற்றம்
 DocType: Contract,Signee Details,கையெழுத்து விவரங்கள்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்."
 DocType: Certified Consultant,Non Profit Manager,இலாப முகாமையாளர்
 DocType: BOM,Total Cost(Company Currency),மொத்த செலவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
 DocType: Homepage,Company Description for website homepage,இணைய முகப்பு நிறுவனம் விளக்கம்
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர்
@@ -4193,9 +4204,9 @@
 DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு
 DocType: Attendance,Attendance Date,வருகை தேதி
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},புதுப்பித்தல் பங்கு வாங்குவதற்கான விலைப்பட்டியல் {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல்   பொருள் விலை {0} மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல்   பொருள் விலை {0} மேம்படுத்தப்பட்டது
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது
 DocType: Purchase Invoice Item,Accepted Warehouse,கிடங்கு ஏற்கப்பட்டது
 DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு
 DocType: Item,Valuation Method,மதிப்பீட்டு முறை
@@ -4276,7 +4287,7 @@
 DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு
 DocType: Vital Signs,Hyper,உயர்
 DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
@@ -4305,7 +4316,6 @@
 DocType: Asset,Calculate Depreciation,தேய்மானத்தை கணக்கிடுங்கள்
 DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,முதலீடு இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 DocType: Work Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
 DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள்
@@ -4352,6 +4362,7 @@
 DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை ஒத்திசை
 DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம்
 DocType: Student Guardian,Father,அப்பா
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ஆதரவு டிக்கெட்
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;மேம்படுத்தல் பங்கு&#39; நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
 DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
 DocType: Attendance,On Leave,விடுப்பு மீது
@@ -4385,7 +4396,7 @@
 DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
 DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
 ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
 DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
@@ -4408,7 +4419,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,சப்ளையர்களிடம் செல்க
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS மூடுதலான வவுச்சர் வரிகள்
 ,Qty to Receive,மதுரையில் அளவு
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது."
 DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
 DocType: Grading Scale Interval,Grading Scale Interval,தரம் பிரித்தல் அளவுகோல் இடைவேளை
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0}
@@ -4416,10 +4427,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
 DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Donor,Donor,தானம்
 DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
@@ -4473,7 +4484,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","வங்கி கணக்கு, தேதி மற்றும் தேதி கட்டாய கட்டாயம்"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,செய்தி அனுப்பப்பட்டது
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
 DocType: C-Form,II,இரண்டாம்
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்)
@@ -4483,10 +4494,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
 DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
 DocType: Project,Project Type,திட்ட வகை
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}"
 DocType: Timesheet,Billing Details,பில்லிங் விவரங்கள்
@@ -4550,7 +4561,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,தொகுப்புகளும்
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,கட்டணம் செலுத்தவும்
 DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
 DocType: Account,Expenses Included In Asset Valuation,செலவுகள் மதிப்பீட்டு மதிப்பில் சேர்க்கப்பட்டுள்ளது
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),வயது வந்தோருக்கான இயல்பான குறிப்பு வரம்பு 16-20 சுவாசம் / நிமிடம் (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,சுங்கத்தீர்வை எண்
@@ -4576,7 +4587,6 @@
 DocType: Employee Grade,Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை
 DocType: Shopify Settings,Shop URL,கடை URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed செலவு ரசீது தொகை
 ,Item Balance (Simple),பொருள் இருப்பு (எளிய)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
@@ -4615,7 +4625,7 @@
 ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
 DocType: Sample Collection,No. of print,அச்சு எண்
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் ரூம் முன்பதிவு பொருள்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
 DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர்
 DocType: Assessment Plan,Examiner,பரிசோதகர்
 DocType: Student,Siblings,உடன்பிறப்புகளின்
@@ -4642,7 +4652,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,நிறுவனத்தின் பெயர் அல்ல
 DocType: Lead,Address Desc,இறங்குமுக முகவரி
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Topic,Topic Name,தலைப்பு பெயர்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
@@ -4691,7 +4701,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல்
 DocType: Bank Account,IBAN,IBAN இல்
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,பல மாறுபாடுகள்
@@ -4722,7 +4732,7 @@
 DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.
 DocType: Certification Application,Payment Details,கட்டணம் விவரங்கள்
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM விகிதம்
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM விகிதம்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு"
 DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
@@ -4749,7 +4759,7 @@
 DocType: Asset Maintenance Log,Task,பணி
 DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","தேர்ந்தெடுக்கப்பட்டால், இந்த கூறு குறிப்பிடப்படவில்லை அல்லது கணித்தபெறுமானம் வருவாய் அல்லது விலக்கிற்கு பங்களிக்க முடியாது. எனினும், அது மதிப்பு கூட்டப்பட்ட அல்லது கழிக்கப்படும் முடியும் என்று மற்ற கூறுகள் மூலம் குறிப்பிடப்பட்ட முடியும் தான்."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","தேர்ந்தெடுக்கப்பட்டால், இந்த கூறு குறிப்பிடப்படவில்லை அல்லது கணித்தபெறுமானம் வருவாய் அல்லது விலக்கிற்கு பங்களிக்க முடியாது. எனினும், அது மதிப்பு கூட்டப்பட்ட அல்லது கழிக்கப்படும் முடியும் என்று மற்ற கூறுகள் மூலம் குறிப்பிடப்பட்ட முடியும் தான்."
 DocType: Asset Settings,Number of Days in Fiscal Year,நிதி ஆண்டில் நாட்கள் எண்ணிக்கை
@@ -4785,7 +4795,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
 DocType: Task,depends_on,பொறுத்தது
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
 DocType: POS Profile,Display Items In Stock,பங்கு காட்சி பொருட்கள்
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
@@ -4824,7 +4834,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
 DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
 DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
@@ -4832,7 +4842,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும்
@@ -4926,19 +4936,20 @@
 DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
 DocType: Item,Hub Warehouse,ஹப் கிடங்கு
 DocType: Cashier Closing,From Time,நேரம் இருந்து
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 DocType: Hotel Settings,Hotel Settings,ஹோட்டல் அமைப்புகள்
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்:
 DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
 DocType: Purchase Invoice,input,உள்ளீடு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
 DocType: Loyalty Program,Multiple Tier Program,பல அடுக்கு நிகழ்ச்சி
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
 DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்
 DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1}
 DocType: GoCardless Mandate,Mandate,மேண்டேட்
 DocType: POS Profile,POS Profile Name,POS சுயவிவரத்தின் பெயர்
 DocType: Hotel Room Reservation,Booked,பதிவு
@@ -4982,13 +4993,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும்
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும்
 DocType: Purchase Invoice,Items,பொருட்கள்
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
 DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
 DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
@@ -5012,7 +5024,7 @@
 DocType: Contract,Unfulfilled,நிறைவேறாமல்
 DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
 DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
@@ -5052,7 +5064,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
 DocType: Patient,Inpatient Status,உள்நோயாளி நிலை
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
 DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
 DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள்
@@ -5075,7 +5087,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
 ,TDS Payable Monthly,மாதாந்தம் TDS செலுத்த வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
@@ -5118,7 +5130,7 @@
 DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
 DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,தெரியாத
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
 DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
 DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை
 DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன்
@@ -5159,6 +5171,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
 DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
@@ -5170,7 +5183,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
 DocType: BOM,Website Description,இணையதளத்தில் விளக்கம்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
@@ -5185,7 +5198,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,படிவம் காட்சி
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,செலவினக் கோரிக்கையில் செலவினம் ஒப்படைப்பு கட்டாயம்
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},கம்பெனி இன் நம்பத்தகாத பரிவர்த்தனை பெறுதல் / லாஸ் கணக்கை அமைக்கவும் {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
 DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
@@ -5195,14 +5208,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
 DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன
 DocType: Item,Attributes,கற்பிதங்கள்
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,டெம்ப்ளேட் இயக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
 DocType: Salary Component,Is Payable,செலுத்த வேண்டியது
 DocType: Inpatient Record,B Negative,பி நெகட்டிவ்
@@ -5213,7 +5226,7 @@
 DocType: Hotel Room,Hotel Room,விடுதி அறை
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
 DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்."
 DocType: Student,Guardian Details,பாதுகாவலர்  விபரங்கள்
@@ -5250,6 +5263,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,வலைத்தள பட்டியல்
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
+DocType: Email Digest,Open Quotations,திறந்த மேற்கோள்கள்
 DocType: Expense Claim,More Details,மேலும் விபரங்கள்
 DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5}
@@ -5264,12 +5278,11 @@
 DocType: Training Event,Exam,தேர்வு
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை
 DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
 DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள்
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள்
 DocType: Healthcare Service Unit,Vacant,காலியாக
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து
 DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5393,7 +5406,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,அணுகல் டோக்கன் அல்லது Shopify URL காணவில்லை
 DocType: Location,Latitude,அட்சரேகை
 DocType: Work Order,Scrap Warehouse,குப்பை கிடங்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}"
 DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும்
 DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும்
 DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற
@@ -5410,6 +5423,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,புதிய தொகுதி அளவு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ஆடை & ஆபரனங்கள்
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,எடையிடப்பட்ட ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ஆர்டர் பொருள்களை கொள்முதல் செய்வதில்லை
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ஆணை எண்
 DocType: Item Group,HTML / Banner that will show on the top of product list.,தயாரிப்பு பட்டியலில் காண்பிக்கும் என்று HTML / பதாகை.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,கப்பல் அளவு கணக்கிட நிலைமைகளை குறிப்பிடவும்
@@ -5438,7 +5452,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,பொருள் வேண்டுகோள் செய்ய
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0}
 DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 DocType: Clinical Procedure,Age,வயது
 DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு
@@ -5447,7 +5460,7 @@
 DocType: Company,Default Employee Advance Account,இயல்புநிலை ஊழியர் அட்வான்ஸ் கணக்கு
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ஏசிசி-சிஎஃப்- .YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
 DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,சட்ட செலவுகள்
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும்
@@ -5466,14 +5479,14 @@
 DocType: Maintenance Visit,Breakdown,முறிவு
 DocType: Travel Itinerary,Vegetarian,சைவம்
 DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
 DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
 DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
 DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர்
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்."
 DocType: Supplier,SUP-.YYYY.-,கீழெழுத்துகளுடன் .YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,தேதி வரை
 DocType: Additional Salary,HR,மனிதவள
@@ -5481,7 +5494,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம்
 DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,திரும்ப / கடன் குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,திரும்ப / கடன் குறிப்பு
 DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை
 DocType: GST Settings,B2C Limit,B2C வரம்பு
@@ -5499,7 +5512,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் &#39;குரூப்&#39; வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
 DocType: Attendance Request,Half Day Date,அரை நாள் தேதி
 DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
 DocType: Sales Partner,Contact Desc,தொடர்பு DESC
 DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
@@ -5529,7 +5542,7 @@
 DocType: Serial No,Asset Status,சொத்து நிலை
 DocType: Restaurant Order Entry,Restaurant Table,உணவக அட்டவணை
 DocType: Hotel Room,Hotel Manager,விடுதி மேலாளர்
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
 DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது
 ,Sales Funnel,விற்பனை நீக்க
@@ -5545,9 +5558,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
 DocType: Attendance Request,On Duty,கடமை
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
 DocType: POS Closing Voucher,Period Start Date,காலம் தொடங்கும் தேதி
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
 DocType: Products Settings,Products Settings,தயாரிப்புகள் அமைப்புகள்
@@ -5567,7 +5580,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
 DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
 DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,நிறுவனத்தின் அமைக்கவும்
 DocType: Procedure Prescription,Procedure Created,செயல்முறை உருவாக்கப்பட்டது
 DocType: Pricing Rule,Buying,வாங்குதல்
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள்
@@ -5613,7 +5626,7 @@
 DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள்
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
 DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
 DocType: Company,HRA Settings,HRA அமைப்புகள்
@@ -5640,6 +5653,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,பொருந்தும் பொருள்
 DocType: Work Order,Required Items,தேவையான பொருட்கள்
 DocType: Stock Ledger Entry,Stock Value Difference,பங்கு மதிப்பு வேறுபாடு
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,உருப்படி வரிசை {0}: {1} {2} மேலே உள்ள &#39;{1}&#39; அட்டவணையில் இல்லை
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,மையம்  வள
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
 DocType: Disease,Treatment Task,சிகிச்சை பணி
@@ -5724,7 +5738,7 @@
 DocType: Batch,Batch ID,தொகுதி அடையாள
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},குறிப்பு: {0}
 ,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,இந்த வார சுருக்கம்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,இந்த வார சுருக்கம்
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,பங்கு அளவு உள்ள
 ,Daily Work Summary Replies,தினசரி பணி சுருக்கம் பதில்கள்
 DocType: Delivery Trip,Calculate Estimated Arrival Times,கணக்கிடப்பட்ட வருகை டைம்ஸ் கணக்கிடுங்கள்
@@ -5764,10 +5778,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது
 DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு
 DocType: Purchase Invoice,Tax ID,வரி ஐடி
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல
 DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ஒப்புதல்
 DocType: Loyalty Program,Customer Territory,வாடிக்கையாளர் மண்டலம்
+DocType: Email Digest,Sales Orders to Deliver,விற்பனை ஆணைகள் வழங்குவதற்கு
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொட்டாக கணக்கின் பெயரில் சேர்க்கப்படும்"
 DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர்
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,சமர்ப்பிக்க முடிவு இல்லை
@@ -5791,7 +5806,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,மேலும் அறிக
 DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம்
 DocType: POS Closing Voucher Invoices,Quantity of Items,பொருட்களின் அளவு
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை
 DocType: Purchase Invoice,Return,திரும்ப
 DocType: Pricing Rule,Disable,முடக்கு
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது
@@ -5810,7 +5825,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
 DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
 DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
 DocType: Homepage,Tag Line,டேக் லைன்
 DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை  மேலாண்மை
@@ -5850,7 +5865,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும்
 DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,தர மேலாண்மை
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
 DocType: Project,Total Billable Amount (via Timesheets),மொத்த பில்கள் அளவு (டைம்ஸ் ஷீட்ஸ் வழியாக)
@@ -5876,7 +5891,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
 DocType: Delivery Note,Transporter ID,இடமாற்று ஐடி
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
-DocType: Sales Invoice Item,Service End Date,சேவை முடிவு தேதி
+DocType: Purchase Invoice Item,Service End Date,சேவை முடிவு தேதி
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
@@ -5912,7 +5927,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
 DocType: Subscription Plan Detail,Plan,திட்டம்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
 DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
@@ -5972,7 +5987,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு
 DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட்
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
 DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
 DocType: Item,Material Issue,பொருள் வழங்கல்
@@ -6020,7 +6035,7 @@
 DocType: Sales Order Item,For Production,உற்பத்திக்கான
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,கணக்கு நாணயத்தின் இருப்பு
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்
 DocType: Customer,Customer Primary Contact,வாடிக்கையாளர் முதன்மை தொடர்பு
 DocType: Project Task,View Task,காண்க பணி
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,எதிரில் / முன்னணி%
@@ -6065,7 +6080,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
 DocType: Employee Education,Employee Education,பணியாளர் கல்வி
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
 DocType: Fertilizer,Fertilizer Name,உரம் பெயர்
 DocType: Salary Slip,Net Pay,நிகர சம்பளம்
 DocType: Cash Flow Mapping Accounts,Account,கணக்கு
@@ -6083,7 +6098,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},தவறான {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,விடுப்பு
 DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,இல்லை
 DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,பல்பொருள் அங்காடி
 ,Item Delivery Date,பொருள் வழங்கல் தேதி
@@ -6105,7 +6119,7 @@
 DocType: Item,No of Months,மாதங்கள் இல்லை
 DocType: Item,Max Discount (%),அதிகபட்சம்  தள்ளுபடி (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,கடன் நாட்கள் ஒரு எதிர்ம எண் அல்ல
-DocType: Sales Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி
+DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை
 DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்"
@@ -6162,12 +6176,12 @@
 DocType: Salary Detail,Default Amount,இயல்புநிலை தொகை
 DocType: Lab Test Template,Descriptive,விளக்கமான
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,இந்த மாதம் சுருக்கம்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,இந்த மாதம் சுருக்கம்
 DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல்
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
 DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,சுகாதார சேவைகள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,சுகாதார சேவைகள்
 ,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல்
 DocType: GST HSN Code,Regional,பிராந்திய
 DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை
@@ -6200,10 +6214,10 @@
 DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,அட்டவணை அறிவிப்பு
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
 DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் &quot;ஸ்டாக் இல்லை&quot; &quot;இருப்பு&quot; காட்டு அல்லது.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
 DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
@@ -6215,7 +6229,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி
 DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
 DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்டியல் உள்ள 04-திருத்தம்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
 DocType: Payment Request,Party Details,கட்சி விவரங்கள்
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
 DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
@@ -6278,14 +6292,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.
 DocType: Fee Schedule,Student Category,மாணவர் பிரிவின்
 DocType: Announcement,Student,மாணவர்
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா?
 DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வகை
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,மனைகளுக்குச் செல்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","நிறுவனம், பணம் செலுத்தும் கணக்கு, தேதி மற்றும் தேதி கட்டாயமாகும்"
 DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
-DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில்
 DocType: Delivery Note,Distance (KM),தூரம் (KM)
 DocType: Asset,Custodian,பாதுகாப்பாளர்
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
@@ -6320,7 +6334,7 @@
 DocType: Lead,Converted,மாற்றப்படுகிறது
 DocType: Item,Has Serial No,வரிசை எண்  உள்ளது
 DocType: Employee,Date of Issue,இந்த தேதி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == &#39;ஆம்&#39;, பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == &#39;ஆம்&#39;, பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
@@ -6334,7 +6348,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} இல்லை
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
 DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ஊழியர் {0} {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
@@ -6366,7 +6380,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
 DocType: Grant Application,Requested Amount,கோரப்பட்ட தொகை
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
 DocType: Vehicle,Vehicle Value,வாகன மதிப்பு
 DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள்
 DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
@@ -6374,7 +6388,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
 DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Asset,Naming Series,தொடர் பெயரிடும்
 DocType: Vital Signs,Coated,கோட்டேட்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
@@ -6392,7 +6406,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது
 DocType: Notification Control,Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
 DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
 DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார்
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
@@ -6462,7 +6476,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
 DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது
 ,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கிடைக்கும் {0}
@@ -6471,9 +6485,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
 DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,டெய்லி நினைவூட்டல்கள்
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,டெய்லி நினைவூட்டல்கள்
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,சுகாதார சேவை அலகு மரம்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,தயாரிப்பு
@@ -6517,7 +6531,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,அதிகபட்ச தொகை
 DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
 DocType: GST Account,SGST Account,SGST கணக்கு
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,உருப்படிகளுக்கு செல்க
 DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
@@ -6542,7 +6556,7 @@
 DocType: Employee,Cheque,காசோலை
 DocType: Training Event,Employee Emails,பணியாளர் மின்னஞ்சல்கள்
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,தொடர் இற்றை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
 DocType: Item,Serial Number Series,வரிசை எண் தொடர்
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை
@@ -6589,12 +6603,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு)
 DocType: Membership,Member Since,உறுப்பினர் பின்னர்
 DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
 DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம்
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4}
 DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,விலக்கு பிரிவு
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
 DocType: Shipping Rule,Fixed,நிலையான
 DocType: Vehicle Service,Clutch Plate,கிளட்ச் தட்டு
 DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு
@@ -6661,7 +6675,7 @@
 DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
 DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை
 DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
 DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
 DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@@ -6742,7 +6756,7 @@
 DocType: Additional Salary,Employee Name,பணியாளர் பெயர்
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,உணவகம் ஆர்டர் நுழைவு பொருள்
 DocType: Purchase Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்."
@@ -6783,7 +6797,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
 DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
 DocType: Marketplace Settings,Last Sync On,கடைசி ஒத்திசைவு
 DocType: Guardian,Guardian,பாதுகாவலர்
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,இது தவிர எல்லா தகவல்களும் புதிய வெளியீட்டில் மாற்றப்படும்
@@ -6813,7 +6827,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.
 DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
 DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
 DocType: Purchase Invoice,input service,உள்ளீடு சேவை
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
 DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு
@@ -6885,6 +6899,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர்
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
+DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள்
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1}
 DocType: Asset,Asset Category,சொத்து வகை
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
@@ -6913,10 +6928,10 @@
 DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,கடன் அட்டை
 DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",முழு நெகிழ்வான பயன் தரும் அளவு {0} அதிகபட்ச நன்மைகளை விட குறைவாக இருக்கக்கூடாது {1}
 DocType: Sales Invoice Item,Drop Ship,டிராப் கப்பல்
@@ -6948,7 +6963,7 @@
 DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு
 DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை
 DocType: Soil Texture,Clay Loam,களிமண்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ரூட் திருத்த முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ரூட் திருத்த முடியாது .
 DocType: Item,Units of Measure,அளவின் அலகுகள்
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,மெட்ரோ நகரத்தில் வாடகைக்கு
 DocType: Supplier,Default Tax Withholding Config,இயல்புநிலை வரி விலக்குதல் அமைப்பு
@@ -6980,7 +6995,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள்
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
 DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
 DocType: Program,Program Code,திட்டம் குறியீடு
 DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
 ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு
@@ -7023,7 +7038,7 @@
 DocType: Department,Expense Approvers,செலவின மதிப்புகள்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
 DocType: Journal Entry,Subscription Section,சந்தா பகுதி
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,கணக்கு {0} இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,கணக்கு {0} இல்லை
 DocType: Training Event,Training Program,பயிற்சி நிகழ்ச்சித்திட்டம்
 DocType: Account,Cash,பணம்
 DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை.
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 3d92476..4f26cd6 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,కస్టమర్ అంశాలు
 DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","పాస్వర్డ్, API కీ లేదా Shopify URL కోసం విలువ లేదు"
 DocType: Employee,Rented,అద్దెకు
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,అన్ని ఖాతాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,అన్ని ఖాతాలు
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ఉద్యోగస్థుని స్థితిని బదిలీ చేయలేరు
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
 DocType: Vehicle Service,Mileage,మైలేజ్
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ఉద్యోగిని చూపించు
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.-
 DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
 DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
 DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
 ,Delay Days,ఆలస్యం డేస్
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
 DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
 DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,సరఫరాదారు&gt; సరఫరాదారు సమూహం
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,రక్షణ
 DocType: Salary Component,Abbr,Abbr
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,నియామకం ఛార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,చిరునామా 2 నుండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
 DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
@@ -192,7 +190,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి
 DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
 DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,మొత్తం మొత్తంలో పొందింది
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల
@@ -208,7 +206,7 @@
 DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,వస్తువులను కనుగొన్నారు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
 DocType: Lead,Person Name,వ్యక్తి పేరు
 DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
 DocType: Account,Credit,క్రెడిట్
@@ -229,7 +227,7 @@
 DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,బిఒఎం ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,బిఒఎం ఎంచుకోండి
 DocType: SMS Log,SMS Log,SMS లోనికి
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు
@@ -247,7 +245,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ఖాతా చెల్లించండి మాత్రమే
 DocType: Loan,Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య
 DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
 DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
 DocType: Education Settings,Validate Batch for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం బ్యాచ్ ప్రమాణీకరించు
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},తోబుట్టువుల సెలవు రికార్డు ఉద్యోగికి దొరకలేదు {0} కోసం {1}
@@ -308,7 +306,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్
 DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
 DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను
@@ -319,7 +317,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,తేడా Qty
 DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు
 DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
 DocType: SMS Center,SMS Center,SMS సెంటర్
 DocType: Payroll Entry,Validate Attendance,హాజరును ధృవీకరించండి
 DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -445,7 +443,7 @@
 ,Open Work Orders,కార్యాలయ ఆర్డర్లు తెరవండి
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,అవుట్ పేషంట్ కన్సల్టింగ్ ఛార్జ్ ఐటమ్
 DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
 DocType: Contract,Fulfilled,నెరవేరిన
 DocType: Inpatient Record,Discharge Scheduled,డిచ్ఛార్జ్ షెడ్యూల్డ్
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
@@ -533,10 +531,11 @@
 DocType: Tax Rule,Shipping County,షిప్పింగ్ కౌంటీ
 DocType: Currency Exchange,For Selling,సెల్లింగ్ కోసం
 apps/erpnext/erpnext/config/desktop.py +159,Learn,తెలుసుకోండి
+DocType: Purchase Invoice Item,Enable Deferred Expense,వాయిదాపడిన ఖర్చుని ప్రారంభించండి
 DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
 DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
 DocType: Job Applicant,Cover Letter,కవర్ లెటర్
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
 DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,డెలివరీ గమనిక
 DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
 DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
 DocType: Student Applicant,Admitted,చేరినవారి
 DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,మొత్తం అరుగుదల తరువాత
@@ -615,7 +614,7 @@
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
 DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం
 DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,అటాచ్మెంట్ చూడండి
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,అటాచ్మెంట్ చూడండి
 DocType: Purchase Order,% Received,% పొందింది
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
 DocType: Volunteer,Weekends,వీకెండ్స్
@@ -669,7 +668,7 @@
 DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
 DocType: Student Log,Medical,మెడికల్
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,కోల్పోయినందుకు కారణము
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,డ్రగ్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,డ్రగ్ ఎంచుకోండి
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు
 DocType: Announcement,Receiver,స్వీకర్త
@@ -689,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
 DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
 DocType: Travel Itinerary,Non-Vegetarian,బోథ్
 DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
@@ -699,7 +698,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,తాత్కాలికంగా హోల్డ్లో ఉంది
 DocType: Account,Is Group,సమూహ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది
-DocType: Email Digest,Pending Purchase Orders,కొనుగోలు ఉత్తర్వులు పెండింగ్లో
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ప్రాథమిక చిరునామా వివరాలు
@@ -750,7 +748,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ఉద్యోగి {0} {2} లో {2} కోసం ఇప్పటికే వర్తింపజేశారు:
 DocType: Inpatient Record,AB Positive,AB అనుకూల
 DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
 DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
 DocType: Loan,Total Payment,మొత్తం చెల్లింపు
@@ -764,7 +762,7 @@
 DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.
 DocType: Patient,Allergies,అలర్జీలు
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,అంశం కోడ్ను మార్చండి
 DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి
 DocType: Vital Signs,Blood Pressure (systolic),రక్తపోటు (సిస్టోలిక్)
@@ -776,7 +774,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,తగినంత భాగాలు బిల్డ్
 DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం
-DocType: Sales Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ
+DocType: Purchase Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ
 DocType: Subscription Invoice,Subscription Invoice,సబ్స్క్రిప్షన్ ఇన్వాయిస్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ప్రత్యక్ష ఆదాయం
 DocType: Patient Appointment,Date TIme,తేదీ TIme
@@ -830,7 +828,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప
 DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
 DocType: Project,Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} రద్దు చేయలేము ఎందుకంటే సీరియల్ నో {2} గిడ్డంగికి చెందినది కాదు {3}
 DocType: Detected Disease,Disease,వ్యాధి
+DocType: Company,Default Deferred Expense Account,డిఫాల్ట్ డిఫెరోడ్ ఎక్స్పెన్స్ అకౌంట్
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ప్రాజెక్ట్ రకం నిర్వచించండి.
 DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్
 DocType: Healthcare Practitioner,OP Consulting Charge,OP కన్సల్టింగ్ ఛార్జ్
@@ -920,7 +920,7 @@
 DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ
 DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,సేల్స్ చూపించు
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,సేల్స్ చూపించు
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
 ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
@@ -937,6 +937,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 DocType: Share Balance,Share Balance,భాగస్వామ్యం సంతులనం
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ప్రాప్యత కీ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,మంత్లీ హౌస్ అద్దె
@@ -958,7 +959,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,చుట్టి వేయు
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి
 DocType: Item,Batch Number Series,బ్యాచ్ సంఖ్య సీరీస్
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
 DocType: Employee Advance,Claimed Amount,దావా వేసిన మొత్తం
 DocType: Travel Itinerary,Departure Datetime,బయలుదేరే సమయం
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
@@ -1017,7 +1018,7 @@
 DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
 ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
 DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
@@ -1058,12 +1059,12 @@
 DocType: Loan,Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
 DocType: Work Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం
+DocType: Purchase Invoice Item,Deferred Expense Account,వాయిదా వేసిన ఖర్చు ఖాతా
 DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ముగించు
 DocType: Salary Structure Assignment,Base,బేస్
 DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
 DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,కాదు
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
 DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
 DocType: Journal Entry,Bill No,బిల్ లేవు
@@ -1113,14 +1114,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీకు క్యాష్ ఫ్లో ఫ్లాపర్ మ్యాపర్ పత్రాలు ఉంటే మాత్రమే ఎంచుకోండి
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,చిరునామా 1 నుండి
 DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",అంశం {item} {verb} ను {message} అంశంగా గుర్తిస్తారు. మీరు వాటిని సందేశ అంశం నుండి {message} అంశంగా ఎనేబుల్ చేయవచ్చు.
 DocType: Supplier Scorecard,Per Week,వారానికి
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,అంశం రకాల్లో.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
 DocType: Bin,Stock Value,స్టాక్ విలువ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ట్రీ టైప్
 DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి
@@ -1166,7 +1165,7 @@
 DocType: Inpatient Record,O Negative,ఓ నెగటివ్
 DocType: Work Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
 ,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership పద్ధతి వివరాలు
 DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
 DocType: Clinical Procedure,Consume Stock,స్టాక్ తీసుకోండి
@@ -1179,14 +1178,14 @@
 DocType: Soil Texture,Sand,ఇసుక
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
 DocType: Opportunity,Opportunity From,నుండి అవకాశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
 DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
 DocType: Special Test Items,Particulars,వివరముల
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
 DocType: Student,A+,ఒక +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి
@@ -1251,7 +1250,7 @@
 DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
 DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ధర జాబితా ఎంచుకోలేదు
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు
 DocType: Employee,Family Background,కుటుంబ నేపథ్యం
 DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
@@ -1286,8 +1285,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు &#39;{doctype}&#39; పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
 DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
@@ -1312,7 +1310,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,కేటాయింపు ఆకులు ...
 DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",మీరు చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ మరియు పేర్ల కాలం యొక్క చివరి జీతం స్లిప్ లో అన్క్లెయిమ్డ్ / ఉద్యోగి ప్రయోజనాలు కోసం పన్ను తీసివేయవలెను.
 DocType: Request for Quotation Supplier,Quote Status,కోట్ స్థితి
 DocType: GoCardless Settings,Webhooks Secret,వెబ్క్యుక్స్ సీక్రెట్
@@ -1329,6 +1327,7 @@
 DocType: Upload Attendance,Import Attendance,దిగుమతి హాజరు
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,అన్ని అంశం గుంపులు
 DocType: Work Order,Item To Manufacture,అంశం తయారీకి
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
 DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
 DocType: Employee,Provide Email Address registered in company,ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి
@@ -1354,12 +1353,10 @@
 DocType: Fertilizer,Fertilizer Contents,ఎరువులు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,రీసెర్చ్ &amp; డెవలప్మెంట్
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,నమోదు వివరాలు
 DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం
 DocType: Item Reorder,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల
 DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి
 DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
@@ -1373,7 +1370,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
 DocType: Fee Schedule,Fee Creation Status,ఫీజు సృష్టి స్థితి
 DocType: Vehicle Log,Odometer Reading,ఓడోమీటార్ పఠనం
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు &#39;డెబిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు &#39;డెబిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
 DocType: Account,Balance must be,సంతులనం ఉండాలి
 DocType: Notification Control,Expense Claim Rejected Message,ఖర్చుల వాదనను త్రోసిపుచ్చాడు సందేశం
 ,Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల
@@ -1385,7 +1382,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ఆర్డర్స్ వివరాలను సమకాలీకరించడానికి ముందు అమెజాన్ MWS నుండి ఎల్లప్పుడూ మీ ఉత్పత్తులను సమకాలీకరించండి
 DocType: Delivery Trip,Delivery Stops,డెలివరీ స్టాప్స్
 DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు
 DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
 DocType: Packing Slip,Gross Weight,స్థూల బరువు
 DocType: Leave Type,Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్
@@ -1419,7 +1416,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
 DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య
 DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
 DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్
 DocType: Vital Signs,One Sided,ఏక పక్షంగా
@@ -1440,7 +1437,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,సంతులనం విలువ
 DocType: Lab Test,Lab Technician,ల్యాబ్ టెక్నీషియన్
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,సేల్స్ ధర జాబితా
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,సేల్స్ ధర జాబితా
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","తనిఖీ చేసినట్లయితే, ఒక కస్టమర్ సృష్టించబడుతుంది, రోగికి మ్యాప్ చేయబడుతుంది. ఈ కస్టమర్కు వ్యతిరేకంగా రోగి ఇన్వాయిస్లు సృష్టించబడతాయి. రోగిని సృష్టించేటప్పుడు మీరు ఇప్పటికే ఉన్న కస్టమర్ను కూడా ఎంచుకోవచ్చు."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు
@@ -1500,15 +1497,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,మంజూరు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
 DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన
 DocType: Crop Cycle,Crop Cycle,పంట చక్రం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు&#39; ప్యాకింగ్ జాబితా &#39;పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ &#39;ఉత్పత్తి కట్ట&#39; అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక &#39;జాబితా ప్యాకింగ్&#39; కాపీ అవుతుంది."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు&#39; ప్యాకింగ్ జాబితా &#39;పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ &#39;ఉత్పత్తి కట్ట&#39; అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక &#39;జాబితా ప్యాకింగ్&#39; కాపీ అవుతుంది."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
 DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.-
 DocType: Subscription,Cancelation Date,రద్దు తేదీ
 DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
@@ -1562,7 +1561,6 @@
 DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు
 DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు
 DocType: Supplier,Represents Company,కంపెనీని సూచిస్తుంది
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,చేయండి
 DocType: Student Admission,Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ
 DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,కొత్త ఉద్యోగి
@@ -1572,7 +1570,7 @@
 DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
 DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
 DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
 DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
 DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
@@ -1613,6 +1611,7 @@
 DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,డిస్కౌంట్
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,రో {0}: {1} తెరవడం {2} ఇన్వాయిస్లు సృష్టించడానికి అవసరం
 DocType: Membership,Membership,సభ్యత్వ
 DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య
 DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు
@@ -1658,7 +1657,7 @@
 DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
 ,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ &#39;కొనుగోలు రసీదులు నుండి అంశాలు పొందండి&#39; ఉపయోగించి జత చేయాలి
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,డెలివరీ ట్రిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,డెలివరీ ట్రిప్
 DocType: Student,A-,ఒక-
 DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు
@@ -1671,6 +1670,7 @@
 DocType: Item Default,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,డిస్క్
 DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది
+DocType: Email Digest,Purchase Orders Items Overdue,ఆర్డర్లు అంశాలు మీరిన కొనుగోలు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,జిప్ కోడ్
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
@@ -1726,8 +1726,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
 DocType: Clinical Procedure,Procedure Template,పద్ధతి మూస
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,కాంట్రిబ్యూషన్%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == &#39;అవును&#39;, అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,కాంట్రిబ్యూషన్%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == &#39;అవును&#39;, అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
 ,HSN-wise-summary of outward supplies,బాహ్య సరఫరా యొక్క HSN- వారీగా-సారాంశం
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,రాష్ట్రానికి
@@ -1758,6 +1758,7 @@
 ,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
 DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+DocType: Stock Settings,Default Return Warehouse,డిఫాల్ట్ రిటర్న్ వేర్హౌస్
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,మీ డొమైన్లను ఎంచుకోండి
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify సరఫరాదారు
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,చెల్లింపు వాయిస్ అంశాలు
@@ -1790,7 +1791,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.
 DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
 DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',&#39;అంశం కోడ్ అంశం సెంటర్ ఖర్చు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;అంశం కోడ్ అంశం సెంటర్ ఖర్చు
 DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
@@ -1868,7 +1869,7 @@
 ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
 DocType: Salary Slip,Gross Pay,స్థూల పే
 DocType: Item,Is Item from Hub,హబ్ నుండి అంశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
@@ -1883,6 +1884,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,చెల్లింపు రకం
 DocType: Purchase Invoice,Supplied Items,సరఫరా అంశాలు
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనును సెట్ చేయండి
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,కమీషన్ రేటు%
 DocType: Work Order,Qty To Manufacture,తయారీకి అంశాల
 DocType: Email Digest,New Income,న్యూ ఆదాయం
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,కొనుగోలు చక్రం పొడవునా అదే రేటు నిర్వహించడానికి
@@ -1936,7 +1938,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
 DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,బ్లాక్ ఇన్వాయిస్
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
@@ -1957,7 +1959,8 @@
 DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
 DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి
 DocType: Volunteer,Volunteer Name,వాలంటీర్ పేరు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0}
 DocType: Item,Foreign Trade Details,ఫారిన్ ట్రేడ్ వివరాలు
@@ -1969,7 +1972,7 @@
 DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
 DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ &#39;న వర్తించు&#39;."
@@ -1989,6 +1992,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ఫీజు సృష్టించబడింది
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},అని ఏ అంశం నివ్వలేదు {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,అంశాలు వడపోత
 DocType: Supplier Scorecard Criteria,Criteria Formula,ప్రమాణం ఫార్ములా
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,మొత్తం అవుట్గోయింగ్
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే &quot;విలువ ఎలా&quot; 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు
@@ -2021,7 +2025,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","స్కోర్కార్డ్ వేరియబుల్స్ని ఉపయోగించవచ్చు, అలాగే: {total_score} (ఆ కాలం నుండి మొత్తం స్కోరు), {period_number} (నేటి వరకు కాలాల సంఖ్య)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,అన్నీ కుదించు
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,అన్నీ కుదించు
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,కొనుగోలు ఆర్డర్ సృష్టించండి
 DocType: Quality Inspection Reading,Reading 8,8 పఠనం
 DocType: Inpatient Record,Discharge Note,ఉత్సర్గ గమనిక
@@ -2038,7 +2042,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ప్రివిలేజ్ లీవ్
 DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ఈ విలువ ప్రో-రాటా తాత్కాలిక లెక్కింపు కోసం ఉపయోగించబడుతుంది
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,సిరీస్ ప్రిఫిక్స్ పేరు పెట్టడం
@@ -2057,7 +2061,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ముగింపు వోచర్ వివరాలు
 DocType: Shopify Log,Shopify Log,Shopify లాగ్
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 DocType: Inpatient Occupancy,Check In,చెక్ ఇన్ చేయండి
 DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1}
@@ -2108,7 +2111,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం &#39;యదార్థ&#39; వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం &#39;యదార్థ&#39; వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},మాక్స్: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
 DocType: Shopify Settings,For Company,కంపెనీ
@@ -2121,7 +2124,7 @@
 DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.-
@@ -2151,7 +2154,8 @@
 DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది
 ,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,సరఫరాదారు&gt; సరఫరాదారు సమూహం
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
 DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,అప్రెంటిస్
@@ -2185,6 +2189,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,బ్యాంక్ లావాదేవీ ఎంట్రీలు
 DocType: Quality Inspection,Readings,రీడింగ్స్
 DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,సంభాషణల సంఖ్య
 DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,సబ్ అసెంబ్లీలకు
 DocType: Asset,Asset Name,ఆస్తి పేరు
@@ -2195,7 +2200,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ప్యాకింగ్ స్లిప్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
 DocType: Disease,Common Name,సాధారణ పేరు
@@ -2233,14 +2238,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో
 DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
 DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
 DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
 DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తించు
 DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్
 DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
@@ -2296,7 +2298,7 @@
 DocType: UOM,UOM Name,UoM పేరు
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,చిరునామా 1 కు
 DocType: GST HSN Code,HSN Code,HSN కోడ్
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,చందా మొత్తాన్ని
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,చందా మొత్తాన్ని
 DocType: Inpatient Record,Patient Encounter,పేషెంట్ ఎన్కౌంటర్
 DocType: Purchase Invoice,Shipping Address,షిప్పింగ్ చిరునామా
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు.
@@ -2370,7 +2372,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ఉద్యోగుల రెఫరల్
 DocType: Student Group,Set 0 for no limit,ఎటువంటి పరిమితి 0 సెట్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} తెరవడం {invoice_type} ఇన్వాయిస్లు సృష్టించడానికి అవసరం
 DocType: Customer,Primary Address and Contact Detail,ప్రాథమిక చిరునామా మరియు సంప్రదింపు వివరాలు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,క్రొత్త విధిని
@@ -2418,7 +2419,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి
 DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
 DocType: Share Balance,To No,లేదు
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
@@ -2427,7 +2428,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ
 DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
 DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2451,7 +2452,7 @@
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ఉద్యోగి చేరిన తేదీ కంటే పేరోల్ తేదీ తక్కువగా ఉండకూడదు
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} సృష్టించబడింది
 DocType: Vital Signs,Constipated,constipated
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
 DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,అంశాలు కనుగొనబడలేదు.
@@ -2467,7 +2468,7 @@
 DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
 ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise డిస్కౌంట్&#39; అవసరం కస్టమర్
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
@@ -2550,9 +2551,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
 DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
 DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
 DocType: Upload Attendance,Get Template,మూస పొందండి
+,Sales Person Commission Summary,సేల్స్ పర్సన్ కమిషన్ సారాంశం
 DocType: Additional Salary Component,Additional Salary Component,అదనపు జీతం కాంపోనెంట్
 DocType: Material Request,Transferred,బదిలీ
 DocType: Vehicle,Doors,ది డోర్స్
@@ -2609,6 +2611,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),అసెస్మెంట్ మార్క్ (10 నుండి)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 మొబైల్ లేవు
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ప్రధాన
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,వేరియంట్
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి"
 DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
@@ -2618,7 +2621,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
 DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
 DocType: Item,Variants,రకరకాలు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
 DocType: SMS Center,Send To,పంపే
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
 DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
@@ -2626,6 +2629,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
 DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
 DocType: Territory,Territory Name,భూభాగం పేరు
+DocType: Email Digest,Purchase Orders to Receive,స్వీకరించడానికి ఆర్డర్లను కొనుగోలు చేయండి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు
 DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
@@ -2733,6 +2737,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
 DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,స్వీకరించవలసిన అంశాలు మీరిన సమయం కాదు
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు
 DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2858,8 +2865,8 @@
 DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,సెట్ చేయబడలేదు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
 DocType: Inpatient Record,Discharge,డిశ్చార్జ్
 DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
@@ -2869,13 +2876,13 @@
 DocType: Chapter,Chapter,అధ్యాయము
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,పెయిర్
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
 DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్
 DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,హాఫ్ డే తేదీ తేదీ నుండి నేటివరకు మధ్య ఉండాలి
 DocType: Maintenance Schedule Detail,Actual Date,అసలు తేదీ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి.
 DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},వార్షిక బిల్లింగ్: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook వివరాలు
@@ -2895,7 +2902,7 @@
 ,Quotation Trends,కొటేషన్ ట్రెండ్లులో
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
 DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
 DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి
@@ -2941,7 +2948,7 @@
 DocType: Shareholder,Shareholder,వాటాదారు
 DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
 DocType: Cash Flow Mapper,Position,స్థానం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
 DocType: Patient,Patient Details,పేషెంట్ వివరాలు
 DocType: Inpatient Record,B Positive,B అనుకూలమైన
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2954,7 +2961,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు
 DocType: Loan Type,Loan Name,లోన్ పేరు
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,యదార్థమైన మొత్తం
-DocType: Lab Test UOM,Test UOM,టెస్ట్ UOM
 DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
 DocType: Subscription Plan Detail,Subscription Plan Detail,సభ్యత్వ ప్రణాళిక వివరాలు
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,యూనిట్
@@ -2981,7 +2987,6 @@
 DocType: Workstation,Wages per hour,గంటకు వేతనాలు
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
-DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1}
 DocType: Supplier,Is Internal Supplier,అంతర్గత సరఫరాదారు
@@ -2996,7 +3001,7 @@
 DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
 DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
 DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ఉత్పత్తిలో
@@ -3006,7 +3011,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
 DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,కొటేషన్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,కొటేషన్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
 DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి
@@ -3058,6 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,నుండి పొందండి
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,చెల్లింపు వివరాలను చూపు
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,డేస్ లో వ్యవధి
 DocType: C-Form,Quarter,క్వార్టర్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
 DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
@@ -3065,7 +3071,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
 DocType: Bank,Bank Name,బ్యాంకు పేరు
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం
 DocType: Vital Signs,Fluid,ద్రవం
 DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్
@@ -3075,7 +3081,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
 DocType: Payroll Entry,Fortnightly,పక్ష
 DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
@@ -3125,7 +3131,7 @@
 DocType: Account,Fixed Asset,స్థిర ఆస్తి
 DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
 ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -3175,10 +3181,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
 DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,డెబిట్ అవసరం ఉంది
 DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,కొనుగోలు ధర జాబితా
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,లావాదేవీ తేదీ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
 DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్
@@ -3200,7 +3206,7 @@
 DocType: Cashier Closing,To Time,సమయం
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0}
 DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
 DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం
 DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
@@ -3248,6 +3254,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
 DocType: Supplier Group,Parent Supplier Group,మాతృ సరఫరాదారు సమూహం
+DocType: Email Digest,Purchase Orders to Bill,బిల్లుకు ఆర్డర్లను కొనుగోలు చేయండి
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు
 DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
 DocType: Crop,Crop,పంట
@@ -3259,6 +3266,7 @@
 DocType: Sales Order,Not Delivered,పంపిణీ లేదు
 ,Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
 DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్
 DocType: Stock Reconciliation Item,Current Amount,ప్రస్తుత మొత్తం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,భవనాలు
@@ -3311,7 +3319,7 @@
 DocType: Item,End of Life,లైఫ్ ఎండ్
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం
 DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
 DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
 DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,నగదు ప్రవాహం మ్యాపింగ్ మూస వివరాలు
@@ -3327,8 +3335,8 @@
 DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు
 DocType: Water Analysis,Origin,మూలం
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
 DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
 DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
 DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -3365,6 +3373,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు తగ్గింపు లేదా నష్టం
 DocType: Soil Analysis,Soil Analysis Criterias,నేల విశ్లేషణ ప్రమాణాలు
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.
+DocType: BOM Item,Item operation,అంశం ఆపరేషన్
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
@@ -3383,7 +3392,7 @@
 DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),అడ్వాన్స్లు మరియు కేటాయింపు సెట్ (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ఏ పని ఆర్డర్లు సృష్టించబడలేదు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ఫార్మాస్యూటికల్
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,చెల్లుబాటు అయ్యే ఎన్చాస్మెంట్ మొత్తానికి మీరు లీవ్ ఎన్కాష్మెంట్ని మాత్రమే సమర్పించవచ్చు
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
@@ -3405,7 +3414,7 @@
 DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ఉద్యోగ కార్డ్ కోసం
 DocType: Warranty Claim,Raised By,లేవనెత్తారు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,మందు చీటీలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,మందు చీటీలు
 DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
@@ -3430,8 +3439,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
 DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి
 DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
 DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి
@@ -3515,7 +3524,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)
 DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
 DocType: Travel Request,Domestic,దేశీయ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
@@ -3569,7 +3578,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
 DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
 DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం
@@ -3699,7 +3708,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి
 DocType: Account,Income Account,ఆదాయపు ఖాతా
 DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,డెలివరీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,డెలివరీ
 DocType: Volunteer,Weekdays,వారపు రోజులు
 DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
 DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను
@@ -3721,6 +3730,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,మీరు గతంలో ఉత్పత్తి చేయబడిన ఇన్వాయిస్ల యొక్క రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని పునఃప్రారంభించదలిచారా?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,రిజిస్ట్రేషన్ ఫీజు
 DocType: Loyalty Program Collection,Loyalty Program Collection,విశ్వసనీయ ప్రోగ్రామ్ కలెక్షన్
 DocType: Stock Entry Detail,Subcontracted Item,సబ్కాన్డ్రాక్టెడ్ ఐటమ్
@@ -3745,12 +3755,12 @@
 DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది
 DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
 DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
 DocType: Vehicle,Electric,ఎలక్ట్రిక్
 DocType: Task,% Progress,% ప్రోగ్రెస్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం
@@ -3831,6 +3841,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
 DocType: Sales Partner,Targets,టార్గెట్స్
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,దయచేసి సంస్థ సమాచార ఫైల్లోని SIREN నంబర్ను నమోదు చేయండి
+DocType: Email Digest,Sales Orders to Bill,సేల్స్ ఆర్డర్స్ బిల్ టు
 DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
 DocType: GST Account,CESS Account,CESS ఖాతా
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
@@ -3917,13 +3928,13 @@
 DocType: Membership,Membership Status,సభ్యత్వం స్థితి
 DocType: Travel Itinerary,Lodging Required,లాడ్జింగ్ అవసరం
 ,Requested,అభ్యర్థించిన
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,సంఖ్య వ్యాఖ్యలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,సంఖ్య వ్యాఖ్యలు
 DocType: Asset,In Maintenance,నిర్వహణలో
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,అమెజాన్ MWS నుండి మీ సేల్స్ ఆర్డర్ డేటాను తీసివేయడానికి ఈ బటన్ను క్లిక్ చేయండి.
 DocType: Vital Signs,Abdomen,ఉదరము
 DocType: Purchase Invoice,Overdue,మీరిన
 DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
 DocType: Drug Prescription,Drug Prescription,డ్రగ్ ప్రిస్క్రిప్షన్
 DocType: Loan,Repaid/Closed,తిరిగి చెల్లించడం / ముగించబడినది
 DocType: Amazon MWS Settings,CA,CA
@@ -3948,11 +3959,11 @@
 DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్
 DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
 DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
 DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}
 DocType: Sales Invoice,Sales Team1,సేల్స్ team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
 DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
@@ -3990,6 +4001,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
 DocType: Account,Account Number,ఖాతా సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO)
 DocType: Volunteer,Volunteer,వాలంటీర్
@@ -4030,7 +4042,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,కోడ్ మార్చండి
 DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
 DocType: Vehicle,Diesel,డీజిల్
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
 DocType: Purchase Invoice,Availed ITC Cess,ITC సెస్ను ఉపయోగించింది
 ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది
@@ -4069,14 +4081,14 @@
 DocType: Shopify Settings,Delivery Note Series,డెలివరీ గమనిక సీరీస్
 DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల
 DocType: Student,Exit,నిష్క్రమణ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ప్రీసెట్లు ఇన్స్టాల్ చేయడంలో విఫలమైంది
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,గంటలలో UOM కన్వర్షన్
 DocType: Contract,Signee Details,సంతకం వివరాలు
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి."
 DocType: Certified Consultant,Non Profit Manager,లాభరహిత మేనేజర్
 DocType: BOM,Total Cost(Company Currency),మొత్తం వ్యయం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
 DocType: Homepage,Company Description for website homepage,వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు
@@ -4129,9 +4141,9 @@
 DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్
 DocType: Attendance,Attendance Date,హాజరు తేదీ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},కొనుగోలు ఇన్వాయిస్ {0} కోసం స్టాక్ అప్డేట్ తప్పనిసరిగా ప్రారంభించాలి
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
 DocType: Purchase Invoice Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్
 DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ
 DocType: Item,Valuation Method,మదింపు పద్ధతి
@@ -4211,7 +4223,7 @@
 DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదించు
 DocType: Vital Signs,Hyper,హైపర్
 DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
@@ -4241,7 +4253,6 @@
 DocType: Asset,Calculate Depreciation,తరుగుదల లెక్కించు
 DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 DocType: Work Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
 DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు
@@ -4286,6 +4297,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు
 DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం
 DocType: Student Guardian,Father,తండ్రి
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,మద్దతు టికెట్లు
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;సరిచేయబడిన స్టాక్&#39; స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
 DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
 DocType: Attendance,On Leave,సెలవులో ఉన్నాను
@@ -4319,7 +4331,7 @@
 DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
 DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
@@ -4342,17 +4354,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ముగింపు వోచర్ పన్నులు
 ,Qty to Receive,స్వీకరించడానికి అంశాల
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు."
 DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
 DocType: Grading Scale Interval,Grading Scale Interval,గ్రేడింగ్ స్కేల్ ఇంటర్వెల్
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
 DocType: Travel Itinerary,Rented Car,అద్దె కారు
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
 DocType: Donor,Donor,దాత
 DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
@@ -4406,7 +4418,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","బ్యాంకు ఖాతా, తేదీ మరియు తేదీ వరకు తప్పనిసరి"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,సందేశం పంపబడింది
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
 DocType: C-Form,II,రెండవ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
 DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
@@ -4416,10 +4428,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
 DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
 DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}"
 DocType: Timesheet,Billing Details,బిల్లింగ్ వివరాలు
@@ -4482,7 +4494,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,వంతులవారీగా
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ఫీజు షెడ్యూల్ చేయండి
 DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
 DocType: Account,Expenses Included In Asset Valuation,ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),వయోజన కోసం సాధారణ సూచన పరిధి 16-20 శ్వాసలు / నిమిషం (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,టారిఫ్ సంఖ్య
@@ -4507,7 +4519,6 @@
 DocType: Employee Grade,Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ
 DocType: Shopify Settings,Shop URL,షాప్ URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం
 ,Item Balance (Simple),అంశం సంతులనం (సింపుల్)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
@@ -4546,7 +4557,7 @@
 ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
 DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
 DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు
 DocType: Assessment Plan,Examiner,ఎగ్జామినర్
 DocType: Student,Siblings,తోబుట్టువుల
@@ -4573,7 +4584,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,సంస్థ పేరు అదే కాదు
 DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Topic,Topic Name,టాపిక్ పేరు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
@@ -4622,7 +4633,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,బహుళ వైవిధ్యాలు
@@ -4653,7 +4664,7 @@
 DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి."
 DocType: Certification Application,Payment Details,చెల్లింపు వివరాలు
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,బిఒఎం రేటు
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,బిఒఎం రేటు
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి"
 DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
@@ -4679,7 +4690,7 @@
 DocType: Asset Maintenance Log,Task,టాస్క్
 DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ఎంచుకున్నట్లయితే, ఈ భాగం లో పేర్కొన్న లేదా లెక్కించిన విలువ ఆదాయాలు లేదా తగ్గింపులకు దోహదం చేయదు. అయితే, అది విలువ చేర్చవచ్చు లేదా తీసివేయబడుతుంది ఇతర భాగాలు ద్వారానే సూచించబడతాయి వార్తలు."
 DocType: Asset Settings,Number of Days in Fiscal Year,ఫిస్కల్ ఇయర్ లో డేస్ సంఖ్య
 ,Stock Ledger,స్టాక్ లెడ్జర్
@@ -4713,7 +4724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
 DocType: Task,depends_on,ఆధారపడి
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
 DocType: POS Profile,Display Items In Stock,స్టాక్ లో డిస్ప్లే అంశాలు
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
@@ -4752,7 +4763,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
 DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
 DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
@@ -4760,7 +4771,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్
@@ -4853,19 +4864,20 @@
 DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
 DocType: Item,Hub Warehouse,హబ్ వేర్హౌస్
 DocType: Cashier Closing,From Time,సమయం నుండి
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 DocType: Hotel Settings,Hotel Settings,హోటల్ సెట్టింగులు
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది:
 DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
 DocType: Purchase Invoice,input,ఇన్పుట్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
 DocType: Loyalty Program,Multiple Tier Program,బహుళ టైర్ ప్రోగ్రామ్
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
 DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు
 DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}
 DocType: GoCardless Mandate,Mandate,ఆదేశం
 DocType: POS Profile,POS Profile Name,POS ప్రొఫైల్ పేరు
 DocType: Hotel Room Reservation,Booked,బుక్
@@ -4909,13 +4921,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి
 DocType: Purchase Invoice,Items,అంశాలు
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
 DocType: Fiscal Year,Year Name,ఇయర్ పేరు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
 DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
@@ -4939,7 +4952,7 @@
 DocType: Contract,Unfulfilled,పూర్తి చేయని
 DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
 DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
@@ -4979,7 +4992,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
 DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
 DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
 DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు
@@ -5002,7 +5015,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
 ,TDS Payable Monthly,మంజూరు టిడిఎస్
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం &#39;వాల్యువేషన్&#39; లేదా &#39;వాల్యుయేషన్ మరియు సంపూర్ణమైనది&#39; కోసం ఉన్నప్పుడు తీసివేయు కాదు
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
@@ -5045,7 +5058,7 @@
 DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
 DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,తెలియని
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2}
 DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
@@ -5089,6 +5102,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 DocType: Supplier Scorecard,Per Month,ఒక నెలకి
 DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
@@ -5100,7 +5114,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
 DocType: BOM,Website Description,వెబ్సైట్ వివరణ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
@@ -5115,7 +5129,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ఫారమ్ వీక్షణ
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,వ్యయాల దావాలో వ్యయం అప్రోవర్మెంట్ తప్పనిసరి
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
 DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
@@ -5125,14 +5139,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
 DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
 DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి
 DocType: Item,Attributes,గుణాలు
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,టెంప్లేట్ ప్రారంభించు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
 DocType: Salary Component,Is Payable,చెల్లించవలసినది
 DocType: Inpatient Record,B Negative,బి నెగటివ్
@@ -5143,7 +5157,7 @@
 DocType: Hotel Room,Hotel Room,హోటల్ గది
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
 DocType: Leave Type,Rounding,చుట్టుముట్టే
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి."
 DocType: Student,Guardian Details,గార్డియన్ వివరాలు
@@ -5180,6 +5194,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,వెబ్సైట్ లిస్టింగ్
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
+DocType: Email Digest,Open Quotations,ఉల్లేఖనాలు తెరువు
 DocType: Expense Claim,More Details,మరిన్ని వివరాలు
 DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5}
@@ -5194,12 +5209,11 @@
 DocType: Training Event,Exam,పరీక్షా
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం
 DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
 DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు
 DocType: Healthcare Service Unit,Vacant,ఖాళీగా
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్
 DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5324,7 +5338,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,యాక్సెస్ టోకెన్ లేదా Shopify URL లేదు
 DocType: Location,Latitude,అక్షాంశం
 DocType: Work Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి"
 DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ
 DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ
 DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి
@@ -5341,6 +5355,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,న్యూ బ్యాచ్ ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,దుస్తులు &amp; ఉపకరణాలు
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,వెయిటెడ్ స్కోర్ ఫంక్షన్ పరిష్కరించలేము. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,కొనుగోలు ఆర్డర్ అంశాలు సమయం పొందలేదు
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ఆర్డర్ సంఖ్య
 DocType: Item Group,HTML / Banner that will show on the top of product list.,ఉత్పత్తి జాబితా పైన కనిపిస్తాయి ఆ HTML / బ్యానర్.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,షిప్పింగ్ మొత్తం లెక్కించేందుకు పరిస్థితులు పేర్కొనండి
@@ -5369,7 +5384,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0}
 DocType: Asset Finance Book,Written Down Value,వ్రాయబడిన విలువ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
 DocType: Clinical Procedure,Age,వయసు
 DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం
@@ -5378,7 +5392,7 @@
 DocType: Company,Default Employee Advance Account,డిఫాల్ట్ ఉద్యోగుల అడ్వాన్స్ ఖాతా
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
 DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,లీగల్ ఖర్చులు
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి
@@ -5397,14 +5411,14 @@
 DocType: Maintenance Visit,Breakdown,విభజన
 DocType: Travel Itinerary,Vegetarian,శాఖాహారం
 DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
 DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
 DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
 DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,తేదీ నాటికి
 DocType: Additional Salary,HR,ఆర్
@@ -5412,7 +5426,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన
 DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
 DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
 DocType: GST Settings,B2C Limit,B2C పరిమితి
@@ -5430,7 +5444,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే &#39;గ్రూప్&#39; రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
 DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ
 DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
 DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
 DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
@@ -5460,7 +5474,7 @@
 DocType: Serial No,Asset Status,ఆస్తి స్థితి
 DocType: Restaurant Order Entry,Restaurant Table,రెస్టారెంట్ టేబుల్
 DocType: Hotel Room,Hotel Manager,హోటల్ మేనేజర్
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
 DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,తరుగుదల వరుస {0}: అప్రస్తుత తేదీ అందుబాటులో ఉండకపోవటానికి ముందు తేదీ ఉండకూడదు
 ,Sales Funnel,అమ్మకాల గరాటు
@@ -5476,9 +5490,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,పోగుచేసిన మంత్లీ
 DocType: Attendance Request,On Duty,విధి నిర్వహణలో
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
 DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారంభ తేదీ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
 DocType: Products Settings,Products Settings,ఉత్పత్తులు సెట్టింగులు
@@ -5498,7 +5512,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?
 DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
 DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,కంపెనీ సెట్ దయచేసి
 DocType: Procedure Prescription,Procedure Created,విధానము సృష్టించబడింది
 DocType: Pricing Rule,Buying,కొనుగోలు
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు
@@ -5544,7 +5558,7 @@
 DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
 DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
 DocType: Company,HRA Settings,HRA సెట్టింగులు
@@ -5571,6 +5585,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,సరిపోలే ఇన్వాయిస్లు
 DocType: Work Order,Required Items,అవసరమైన అంశాలు
 DocType: Stock Ledger Entry,Stock Value Difference,స్టాక్ విలువ తేడా
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,అంశం వరుస {0}: {1} {2} పైన ఉన్న &#39;{1}&#39; పట్టికలో లేదు
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,మానవ వనరుల
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
 DocType: Disease,Treatment Task,చికిత్స టాస్క్
@@ -5656,7 +5671,7 @@
 DocType: Batch,Batch ID,బ్యాచ్ ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},గమనిక: {0}
 ,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ఈ వారపు సారాంశం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ఈ వారపు సారాంశం
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో
 ,Daily Work Summary Replies,డైలీ వర్క్ సారాంశం ప్రత్యుత్తరాలు
 DocType: Delivery Trip,Calculate Estimated Arrival Times,అంచనావేయబడిన రాకపోకల టైములను లెక్కించండి
@@ -5696,10 +5711,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా
 DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి
 DocType: Purchase Invoice,Tax ID,పన్ను ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
 DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ఆమోదించడానికి
 DocType: Loyalty Program,Customer Territory,కస్టమర్ భూభాగం
+DocType: Email Digest,Sales Orders to Deliver,సేల్స్ ఆర్డర్స్ డెలివర్
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది"
 DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,సమర్పించవలసిన ఫలితం లేదు
@@ -5723,7 +5739,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ఇంకా నేర్చుకో
 DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం
 DocType: POS Closing Voucher Invoices,Quantity of Items,వస్తువుల పరిమాణం
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు
 DocType: Purchase Invoice,Return,రిటర్న్
 DocType: Pricing Rule,Disable,ఆపివేయి
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం
@@ -5742,7 +5758,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
 DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
 DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
 DocType: Homepage,Tag Line,ట్యాగ్ లైన్
 DocType: Fee Component,Fee Component,ఫీజు భాగం
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -5782,7 +5798,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి
 DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు &#39;క్రెడిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు &#39;క్రెడిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,క్వాలిటీ మేనేజ్మెంట్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
 DocType: Project,Total Billable Amount (via Timesheets),మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా)
@@ -5808,7 +5824,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
 DocType: Delivery Note,Transporter ID,ట్రాన్స్పోర్టర్ ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
-DocType: Sales Invoice Item,Service End Date,సేవా ముగింపు తేదీ
+DocType: Purchase Invoice Item,Service End Date,సేవా ముగింపు తేదీ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
@@ -5844,7 +5860,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
 DocType: Subscription Plan Detail,Plan,ప్రణాళిక
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
 DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
@@ -5904,7 +5920,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం
 DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
 DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
 DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
@@ -5952,7 +5968,7 @@
 DocType: Sales Order Item,For Production,ప్రొడక్షన్
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ఖాతా కరెన్సీలో బ్యాలెన్స్
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి
 DocType: Customer,Customer Primary Contact,కస్టమర్ ప్రాథమిక సంప్రదింపు
 DocType: Project Task,View Task,చూడండి టాస్క్
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / లీడ్%
@@ -5997,7 +6013,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
 DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
 DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు
 DocType: Salary Slip,Net Pay,నికర పే
 DocType: Cash Flow Mapping Accounts,Account,ఖాతా
@@ -6015,7 +6031,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},చెల్లని {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,అనారొగ్యపు సెలవు
 DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,కాదు
 DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
 ,Item Delivery Date,అంశం డెలివరీ తేదీ
@@ -6037,7 +6052,7 @@
 DocType: Item,No of Months,నెలల సంఖ్య
 DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,క్రెడిట్ డేస్ ప్రతికూల సంఖ్య కాదు
-DocType: Sales Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ
+DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం
 DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి"
@@ -6095,12 +6110,12 @@
 DocType: Salary Detail,Default Amount,డిఫాల్ట్ మొత్తం
 DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ఈ నెల సారాంశం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ఈ నెల సారాంశం
 DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
 DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ఆరోగ్య సేవలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ఆరోగ్య సేవలు
 ,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
 DocType: GST HSN Code,Regional,ప్రాంతీయ
 DocType: Delivery Note,Transport Mode,రవాణా మోడ్
@@ -6133,10 +6148,10 @@
 DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,షెడ్యూల్ డిచ్ఛార్జ్
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
 DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;స్టాక్ లో&quot; లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా &quot;నాట్ స్టాక్ లో&quot; షో.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
 DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
@@ -6148,7 +6163,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు
 DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
 DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-కరెక్షన్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
 DocType: Payment Request,Party Details,పార్టీ వివరాలు
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
 DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
@@ -6211,14 +6226,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.
 DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం
 DocType: Announcement,Student,విద్యార్థి
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా?
 DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల్ టైప్
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,రూములు వెళ్ళండి
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","కంపెనీ, చెల్లింపు ఖాతా, తేదీ మరియు తేదీ నుండి తప్పనిసరి"
 DocType: Company,Budget Detail,బడ్జెట్ వివరాలు
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
-DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్
 DocType: Delivery Note,Distance (KM),దూరం (KM)
 DocType: Asset,Custodian,కస్టోడియన్
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
@@ -6253,7 +6268,7 @@
 DocType: Lead,Converted,కన్వర్టెడ్
 DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
 DocType: Employee,Date of Issue,జారీ చేసిన తేది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == &#39;అవును&#39;, అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == &#39;అవును&#39;, అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
@@ -6267,7 +6282,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ఉనికిలో లేని
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ఉద్యోగి {0} {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,జర్నల్ ఎంట్రీ కోసం తిరిగి చెల్లింపులు ఏవీ ఎంచుకోబడలేదు
@@ -6299,7 +6314,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
 DocType: Grant Application,Requested Amount,అభ్యర్థించిన మొత్తం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
 DocType: Vehicle,Vehicle Value,వాహనం విలువ
 DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు
 DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
@@ -6307,7 +6322,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
 DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
 DocType: Asset,Naming Series,నామకరణ సిరీస్
 DocType: Vital Signs,Coated,కోటెడ్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
@@ -6325,7 +6340,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని
 DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
 DocType: Vehicle Log,Odometer,ఓడోమీటార్
 DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
@@ -6395,7 +6410,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
 DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది
 ,Sales Analytics,సేల్స్ Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అందుబాటులో {0}
@@ -6404,9 +6419,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
 DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,రోజువారీ రిమైండర్లు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,రోజువారీ రిమైండర్లు
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,హెల్త్కేర్ సర్వీస్ యూనిట్ ట్రీ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ఉత్పత్తి
@@ -6451,7 +6466,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,మాక్స్ మొత్తం
 DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
 DocType: GST Account,SGST Account,SGST ఖాతా
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,అంశాలను వెళ్ళు
 DocType: Sales Partner,Partner Type,భాగస్వామి రకం
@@ -6476,7 +6491,7 @@
 DocType: Employee,Cheque,ప్రిపే
 DocType: Training Event,Employee Emails,ఉద్యోగి ఇమెయిల్స్
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,సిరీస్ నవీకరించబడింది
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
 DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,రిటైల్ &amp; టోకు
@@ -6523,12 +6538,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్
 DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు
 DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
 DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,మినహాయింపు వర్గం
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
 DocType: Shipping Rule,Fixed,స్థిర
 DocType: Vehicle Service,Clutch Plate,క్లచ్ ప్లేట్
 DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్
@@ -6595,7 +6610,7 @@
 DocType: Assessment Result,Total Score,మొత్తం స్కోరు
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం
 DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
 DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
@@ -6676,7 +6691,7 @@
 DocType: Additional Salary,Employee Name,ఉద్యోగి పేరు
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ అంశం
 DocType: Purchase Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి."
@@ -6717,7 +6732,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
 DocType: Student Applicant,Approved,ఆమోదించబడింది
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి &#39;Left&#39; గా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి &#39;Left&#39; గా
 DocType: Marketplace Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
 DocType: Guardian,Guardian,సంరక్షకుడు
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"ఈ సంస్కరణలతోపాటు, అన్ని సంభాషణలు కొత్త ఇష్యూలో చేర్చబడతాయి"
@@ -6747,7 +6762,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.
 DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
 DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
 DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
 DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్
@@ -6819,6 +6834,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
+DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1}
 DocType: Asset,Asset Category,ఆస్తి వర్గం
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
@@ -6847,10 +6863,10 @@
 DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,క్రెడిట్ కార్డ్
 DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",మొత్తం సౌకర్యవంతమైన ప్రయోజనం భాగం మొత్తం {0} మాక్స్ ప్రయోజనాలు కంటే తక్కువగా ఉండకూడదు {1}
 DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
@@ -6882,7 +6898,7 @@
 DocType: Work Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
 DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో
 DocType: Soil Texture,Clay Loam,క్లే లోమ్
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.
 DocType: Item,Units of Measure,యూనిట్స్ ఆఫ్ మెజర్
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,మెట్రో నగరంలో అద్దెకు తీసుకున్నారు
 DocType: Supplier,Default Tax Withholding Config,డిఫాల్ట్ టాక్స్ విత్ హోల్డింగ్ కాన్ఫిగ్
@@ -6914,7 +6930,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
 DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
 DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
 DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
 ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
@@ -6957,7 +6973,7 @@
 DocType: Department,Expense Approvers,వ్యయ అంచనాలు
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
 DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
 DocType: Training Event,Training Program,శిక్షణ కార్యక్రమం
 DocType: Account,Cash,క్యాష్
 DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 05d46a3..20165e5 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,รายการลูกค้า
 DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
 DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",ไม่มีค่าสำหรับรหัสผ่านรหัส API หรือ Shopify URL
 DocType: Employee,Rented,เช่า
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,บัญชีทั้งหมด
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,บัญชีทั้งหมด
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ไม่สามารถโอนพนักงานที่มีสถานะเหลือ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
 DocType: Vehicle Service,Mileage,ระยะทาง
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,แสดงพนักงาน
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
 DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
 DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า
 DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
 DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ผู้จัดจำหน่าย&gt; กลุ่มผู้จัดจำหน่าย
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างระหว่างแถวของพืชน้อยที่สุดสำหรับการเจริญเติบโตที่ดีที่สุด
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ฝ่ายจำเลย
 DocType: Salary Component,Abbr,ตัวอักษรย่อ
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วยเพื่อสำรองค่าใช้จ่ายในการนัดหมาย
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,จากที่อยู่ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก
 DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ยอดรวมเครดิต
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,คนขายทั้งหมด
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ไม่พบรายการ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
 DocType: Lead,Person Name,คนที่ชื่อ
 DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
 DocType: Account,Credit,เครดิต
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,เลือก BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,เลือก BOM
 DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,บัญชีจ่ายเพียง
 DocType: Loan,Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด
 DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
 DocType: Lead,Product Enquiry,สอบถามสินค้า
 DocType: Education Settings,Validate Batch for Students in Student Group,ตรวจสอบรุ่นสำหรับนักเรียนในกลุ่มนักเรียน
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ไม่มีประวัติการลาพบพนักงาน {0} สำหรับ {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร
 DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
 DocType: Salary Detail,Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,จำนวนเงินต่างกัน
 DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา
 DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
 DocType: SMS Center,SMS Center,ศูนย์ SMS
 DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วม
 DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -447,7 +445,7 @@
 ,Open Work Orders,Open Orders
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,รายการค่าที่ปรึกษาสำหรับผู้ป่วยนอก
 DocType: Payment Term,Credit Months,เดือนเครดิต
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
 DocType: Contract,Fulfilled,สม
 DocType: Inpatient Record,Discharge Scheduled,ปลดประจำการ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,การจัดส่งสินค้าเคาน์ตี้
 DocType: Currency Exchange,For Selling,สำหรับการขาย
 apps/erpnext/erpnext/config/desktop.py +159,Learn,เรียนรู้
+DocType: Purchase Invoice Item,Enable Deferred Expense,เปิดใช้งานค่าใช้จ่ายรอตัดบัญชี
 DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
 DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
 DocType: Job Applicant,Cover Letter,จดหมาย
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
 DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,บันทึกการส่งมอบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,บันทึกการส่งมอบ
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
 DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
 DocType: Student Applicant,Admitted,ที่ยอมรับ
 DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์
 DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,โปรดดูสิ่งที่แนบมา
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,โปรดดูสิ่งที่แนบมา
 DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
 DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
 DocType: Student Log,Medical,การแพทย์
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,เหตุผล สำหรับการสูญเสีย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,โปรดเลือก Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,โปรดเลือก Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต
 DocType: Announcement,Receiver,ผู้รับ
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
 DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
 DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ
 DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ชั่วคราวในการระงับ
 DocType: Account,Is Group,มีกลุ่ม
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ
-DocType: Email Digest,Pending Purchase Orders,รอดำเนินการสั่งซื้อ
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ตั้งโดยอัตโนมัติอนุกรมเลขที่อยู่บนพื้นฐานของ FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,รายละเอียดที่อยู่หลัก
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} สมัครใช้งานแล้วสำหรับ {1} ในวันที่ {2}:
 DocType: Inpatient Record,AB Positive,AB บวก
 DocType: Job Opening,Description of a Job Opening,คำอธิบายของการเปิดงาน
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
 DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
 DocType: Loan,Total Payment,การชำระเงินรวม
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร
 DocType: Patient,Allergies,โรคภูมิแพ้
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,เปลี่ยนรหัสรายการ
 DocType: Supplier Scorecard Standing,Notify Other,แจ้งอื่น ๆ
 DocType: Vital Signs,Blood Pressure (systolic),ความดันโลหิต (systolic)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,อะไหล่พอที่จะสร้าง
 DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา
-DocType: Sales Invoice Item,Service Start Date,วันที่เริ่มบริการ
+DocType: Purchase Invoice Item,Service Start Date,วันที่เริ่มบริการ
 DocType: Subscription Invoice,Subscription Invoice,ใบแจ้งหนี้การสมัครสมาชิก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,รายได้ โดยตรง
 DocType: Patient Appointment,Date TIme,วันเวลา
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ
 DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
 DocType: Project,Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ไม่สามารถยกเลิก {0} {1} เนื่องจากเลขที่ประจำผลิตภัณฑ์ {2} ไม่อยู่ในคลังสินค้า {3}
 DocType: Detected Disease,Disease,โรค
+DocType: Company,Default Deferred Expense Account,บัญชีค่าใช้จ่ายรอตัดบัญชี
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,กำหนดชนิดของโครงการ
 DocType: Supplier Scorecard,Weighting Function,ฟังก์ชันการถ่วงน้ำหนัก
 DocType: Healthcare Practitioner,OP Consulting Charge,ค่าที่ปรึกษา OP
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล
 DocType: Production Plan,Production Plan,แผนการผลิต
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ขายกลับ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ขายกลับ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี
 ,Total Stock Summary,สรุปสต็อคทั้งหมด
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 DocType: Share Balance,Share Balance,ยอดคงเหลือหุ้น
 DocType: Amazon MWS Settings,AWS Access Key ID,รหัสคีย์การเข้าใช้ AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,เช่ารายเดือน
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ห่อ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,แจ้งลูกค้าทางอีเมล
 DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
 DocType: Employee Advance,Claimed Amount,จำนวนเงินที่อ้างสิทธิ์
 DocType: Travel Itinerary,Departure Datetime,Datetime ออกเดินทาง
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ผู้จัดการ
 DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
 DocType: Work Order Operation,In minutes,ในไม่กี่นาที
@@ -1024,7 +1025,7 @@
 DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
 ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
 DocType: GST Settings,GST Settings,การตั้งค่า GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0}
@@ -1065,12 +1066,12 @@
 DocType: Loan,Total Interest Payable,ดอกเบี้ยรวมเจ้าหนี้
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย
 DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง
+DocType: Purchase Invoice Item,Deferred Expense Account,บัญชีค่าใช้จ่ายรอตัดบัญชี
 DocType: BOM Operation,Operation Time,เปิดบริการเวลา
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,เสร็จสิ้น
 DocType: Salary Structure Assignment,Base,ฐาน
 DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
 DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ไม่ใช่
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,เขียนทันทีจำนวน
 DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
 DocType: Journal Entry,Bill No,หมายเลขบิล
@@ -1120,14 +1121,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณได้ตั้งค่าเอกสาร Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,จากที่อยู่ 1
 DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",รายการต่อไปนี้ {รายการ} {verb} ถูกทำเครื่องหมายเป็น {message} รายการ \ คุณสามารถเปิดใช้งานเป็น {message} รายการจากต้นแบบรายการ
 DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,รายการที่มีสายพันธุ์
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ
 DocType: Bin,Stock Value,มูลค่าหุ้น
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,บริษัท {0} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,บริษัท {0} ไม่อยู่
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ประเภท ต้นไม้
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย
@@ -1173,7 +1172,7 @@
 DocType: Inpatient Record,O Negative,O เชิงลบ
 DocType: Work Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
 ,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ประเภทรายละเอียดประเภทรายได้
 DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี
 DocType: Clinical Procedure,Consume Stock,บริโภคสต็อก
@@ -1186,14 +1185,14 @@
 DocType: Soil Texture,Sand,ทราย
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
 DocType: Opportunity,Opportunity From,โอกาสจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
 DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
 DocType: Special Test Items,Particulars,รายละเอียด
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ
@@ -1279,7 +1278,7 @@
 DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด
 DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก
 DocType: Employee,Family Background,ภูมิหลังของครอบครัว
 DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
@@ -1314,8 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น &#39;{} DOCTYPE&#39; ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน
 DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
@@ -1340,7 +1338,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,กำลังจัดสรรใบ ...
 DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ตารางเรียน
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",คุณต้องหักภาษีสำหรับหลักฐานการหักภาษีที่ไม่ได้ส่งและผลประโยชน์ที่ได้รับจากลูกจ้างในใบสลิปเงินเดือนสุดท้ายของรอบระยะเวลาบัญชีเงินเดือน
 DocType: Request for Quotation Supplier,Quote Status,สถานะการอ้างอิง
 DocType: GoCardless Settings,Webhooks Secret,ความลับของ Webhooks
@@ -1357,6 +1355,7 @@
 DocType: Upload Attendance,Import Attendance,การเข้าร่วมประชุมและนำเข้า
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ทั้งหมด รายการ กลุ่ม
 DocType: Work Order,Item To Manufacture,รายการที่จะผลิต
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
 DocType: Water Analysis,Collection Temperature ,อุณหภูมิของคอลเลคชัน
 DocType: Employee,Provide Email Address registered in company,ให้ที่อยู่อีเมลที่ลงทะเบียนใน บริษัท
@@ -1382,12 +1381,10 @@
 DocType: Fertilizer,Fertilizer Contents,สารปุ๋ย
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,การวิจัยและพัฒนา
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
 DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ
 DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน
 DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม
 DocType: Sales Team,Incentives,แรงจูงใจ
@@ -1401,7 +1398,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,จุดขาย
 DocType: Fee Schedule,Fee Creation Status,สถานะการสร้างค่าธรรมเนียม
 DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
 DocType: Account,Balance must be,ยอดเงินจะต้องเป็น
 DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ
 ,Available Qty,จำนวนที่มีจำหน่าย
@@ -1413,7 +1410,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ซิงค์ผลิตภัณฑ์ของคุณจาก Amazon MWS ก่อนซิงค์รายละเอียดคำสั่งซื้อ
 DocType: Delivery Trip,Delivery Stops,การจัดส่งหยุด
 DocType: Salary Slip,Working Days,วันทำการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0}
 DocType: Serial No,Incoming Rate,อัตราเข้า
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
 DocType: Leave Type,Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย
@@ -1448,7 +1445,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
 DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน
 DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,เลือกประเภทของเอกสารที่แรก
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,เลือกประเภทของเอกสารที่แรก
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
 DocType: Pricing Rule,Rate or Discount,ราคาหรือส่วนลด
 DocType: Vital Signs,One Sided,ด้านเดียว
@@ -1469,7 +1466,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,โปรดบันทึกก่อนที่จะมอบหมายงาน
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ความสมดุลของ ความคุ้มค่า
 DocType: Lab Test,Lab Technician,ช่างเทคนิคห้องปฏิบัติการ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ขายราคาตามรายการ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ขายราคาตามรายการ
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ถ้าเลือกไว้ลูกค้าจะถูกสร้างขึ้นแมปกับผู้ป่วย จะมีการสร้างใบแจ้งหนี้ของผู้ป่วยต่อลูกค้ารายนี้ นอกจากนี้คุณยังสามารถเลือกลูกค้าที่มีอยู่ขณะสร้างผู้ป่วย
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนเรียนในโปรแกรมความภักดีใด ๆ
@@ -1529,15 +1526,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,ตามทำนองคลองธรรม
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
 DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง"
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
 DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,วันที่ยกเลิก
 DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
@@ -1591,7 +1590,6 @@
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
 DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ
 DocType: Supplier,Represents Company,หมายถึง บริษัท
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,สร้าง
 DocType: Student Admission,Admission Start Date,การรับสมัครวันที่เริ่มต้น
 DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,พนักงานใหม่
@@ -1601,7 +1599,7 @@
 DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
 DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
 DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
 DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
 DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
@@ -1617,7 +1615,7 @@
 DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
 DocType: Item,Hub Category to Publish,ฮับประเภทที่จะเผยแพร่
 DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",ใบสั่งขาย {0} มีการจองสินค้า {1} คุณสามารถส่งมอบ {1} กับ {0} ได้ ไม่สามารถส่งต่อ Serial No {2}
 DocType: Sales Invoice,Billing Address GSTIN,ที่อยู่การเรียกเก็บเงิน GSTIN
@@ -1645,6 +1643,7 @@
 DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดของงวด
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ส่วนลด
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,แถว {0}: ต้องสร้าง {1} เพื่อสร้างใบแจ้งหนี้ {2} การเปิด
 DocType: Membership,Membership,การเป็นสมาชิก
 DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา
 DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin
@@ -1690,7 +1689,7 @@
 DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
 ,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,การจัดส่งสินค้า
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,การจัดส่งสินค้า
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย
@@ -1703,6 +1702,7 @@
 DocType: Item Default,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,จาน
 DocType: Buying Settings,Material Transferred for Subcontract,วัสดุที่ถ่ายโอนสำหรับการรับเหมาช่วง
+DocType: Email Digest,Purchase Orders Items Overdue,สั่งซื้อสินค้ารายการค้างชำระ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,รหัสไปรษณีย์
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0}
@@ -1759,8 +1759,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
 DocType: Clinical Procedure,Procedure Template,แม่แบบขั้นตอน
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,เงินสมทบ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == &#39;ใช่&#39; จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,เงินสมทบ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == &#39;ใช่&#39; จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
 ,HSN-wise-summary of outward supplies,HSN-wise สรุปของวัสดุสิ้นเปลืองภายนอก
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ไปยังรัฐ
@@ -1791,6 +1791,7 @@
 ,GST Sales Register,ลงทะเบียนการขาย GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ไม่มีอะไรที่จะ ขอ
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,เลือกโดเมนของคุณ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ผู้จัดหาสินค้า
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,รายการใบแจ้งหนี้การชำระเงิน
@@ -1823,7 +1824,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้
 DocType: Account,Balance Sheet,รายงานงบดุล
 DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
 DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
@@ -1902,7 +1903,7 @@
 ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
 DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
 DocType: Item,Is Item from Hub,รายการจากฮับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท
@@ -1917,6 +1918,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,วิธีการชำระเงิน
 DocType: Purchase Invoice,Supplied Items,จัดรายการ
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},โปรดตั้งเมนูที่ใช้งานสำหรับร้านอาหาร {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,อัตราค่านายหน้า%
 DocType: Work Order,Qty To Manufacture,จำนวนการผลิต
 DocType: Email Digest,New Income,รายได้ใหม่
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,รักษาอัตราเดียวกันตลอดวงจรการซื้อ
@@ -1970,7 +1972,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ปิดกั้นใบแจ้งหนี้
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ซิงค์ข้อมูลหลัก
@@ -1991,7 +1993,8 @@
 DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า
 DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง
 DocType: Volunteer,Volunteer Name,อาสาสมัครชื่อ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0}
 DocType: Item,Foreign Trade Details,รายละเอียดการค้าต่างประเทศ
@@ -2003,7 +2006,7 @@
 DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
 DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -2023,6 +2026,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,สร้างค่าธรรมเนียมแล้ว
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ไม่พบรายการใด ๆ ที่เรียกว่า {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ตัวกรองรายการ
 DocType: Supplier Scorecard Criteria,Criteria Formula,เกณฑ์เกณฑ์
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","มีเพียงสามารถเป็น สภาพ กฎ การจัดส่งสินค้า ที่มี 0 หรือ ค่าว่าง สำหรับ "" ค่า """
@@ -2055,7 +2059,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","คุณสามารถใช้ตัวแปรดัชนีชี้วัดได้เช่นเดียวกับ {total_score} (คะแนนรวมจากช่วงเวลานั้น), {period_number} (จำนวนงวดที่จะแสดงวัน)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ยุบทั้งหมด
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ยุบทั้งหมด
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,สร้างใบสั่งซื้อ
 DocType: Quality Inspection Reading,Reading 8,อ่าน 8
 DocType: Inpatient Record,Discharge Note,หมายเหตุการปลดปล่อย
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,สิทธิ ออก
 DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ค่านี้ถูกใช้สำหรับการคำนวณชั่วคราว proisrata
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
 DocType: Payment Entry,Writeoff,ตัดค่าใช้จ่าย
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,ชื่อย่อของชุดคำนำหน้า
@@ -2091,7 +2095,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,รายละเอียดบัตรกำนัลการปิดบัญชี POS
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 DocType: Inpatient Occupancy,Check In,เช็คอิน
 DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1}
@@ -2142,7 +2145,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd
 DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},สูงสุด: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
 DocType: Shopify Settings,For Company,สำหรับ บริษัท
@@ -2155,7 +2158,7 @@
 DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2185,7 +2188,8 @@
 DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน
 ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ผู้จัดจำหน่าย&gt; กลุ่มผู้จัดจำหน่าย
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
 DocType: Package Code,Package Code,รหัสแพคเกจ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,เด็กฝึกงาน
@@ -2220,6 +2224,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,รายการธุรกรรมของธนาคาร
 DocType: Quality Inspection,Readings,อ่าน
 DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ไม่มีการโต้ตอบ
 DocType: BOM,Scrap Material Cost(Company Currency),ต้นทุนเศษวัสดุ ( บริษัท สกุล)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ประกอบ ย่อย
 DocType: Asset,Asset Name,ชื่อสินทรัพย์
@@ -2230,7 +2235,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,สลิป
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,สลิป
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
 DocType: Disease,Common Name,ชื่อสามัญ
@@ -2268,14 +2273,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด
 DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
 DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
 DocType: Student Attendance Tool,Students HTML,นักเรียน HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 DocType: POS Profile,Apply Discount,ใช้ส่วนลด
 DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST
 DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
@@ -2331,7 +2333,7 @@
 DocType: UOM,UOM Name,ชื่อ UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ที่อยู่ 1
 DocType: GST HSN Code,HSN Code,รหัส HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,จํานวนเงินสมทบ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,จํานวนเงินสมทบ
 DocType: Inpatient Record,Patient Encounter,พบผู้ป่วย
 DocType: Purchase Invoice,Shipping Address,ที่อยู่จัดส่ง
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ
@@ -2405,7 +2407,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,การแนะนำผลิตภัณฑ์ของพนักงาน
 DocType: Student Group,Set 0 for no limit,ตั้ง 0 ไม่มีขีด จำกัด
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,แถว {idx}: {field} จำเป็นต้องสร้างใบแจ้งหนี้ {invoice_type} การเปิด
 DocType: Customer,Primary Address and Contact Detail,ที่อยู่หลักและที่อยู่ติดต่อ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ส่งอีเมล์การชำระเงิน
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,งานใหม่
@@ -2455,7 +2456,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
 DocType: Share Balance,To No,ถึงไม่มี
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
@@ -2464,7 +2465,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ
 DocType: Healthcare Settings,Default Medical Code Standard,Standard มาตรฐานการแพทย์
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
 DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2490,7 +2491,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",การเปิดงานสำหรับการแต่งตั้ง {0} เปิดอยู่แล้ว \ หรือการว่าจ้างเสร็จสิ้นตามแผนการจัดหาพนักงาน {1}
 DocType: Vital Signs,Constipated,มีอาการท้องผูก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
 DocType: Customer,Default Price List,รายการราคาเริ่มต้น
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ไม่พบรายการ
@@ -2506,7 +2507,7 @@
 DocType: Journal Entry,Entry Type,ประเภทรายการ
 ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
@@ -2590,9 +2591,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ระยะเวลาการแต่งตั้ง (นาที)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
 DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
 DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
 DocType: Upload Attendance,Get Template,รับแม่แบบ
+,Sales Person Commission Summary,รายละเอียดสรุปยอดขายของพนักงานขาย
 DocType: Additional Salary Component,Additional Salary Component,ส่วนเงินเดือนเพิ่มเติม
 DocType: Material Request,Transferred,โอน
 DocType: Vehicle,Doors,ประตู
@@ -2649,6 +2651,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),เครื่องหมายประเมิน (จาก 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 มือถือไม่มี
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,หลัก
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ตัวแปร
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ
 DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
@@ -2658,7 +2661,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
 DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
 DocType: Item,Variants,ตัวแปร
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,สร้างใบสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,สร้างใบสั่งซื้อ
 DocType: SMS Center,Send To,ส่งให้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
@@ -2666,6 +2669,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
 DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
 DocType: Territory,Territory Name,ชื่อดินแดน
+DocType: Email Digest,Purchase Orders to Receive,สั่งซื้อเพื่อรับ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล
 DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
@@ -2776,6 +2780,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
 DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ไม่มีรายการที่จะได้รับค้างชำระ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน
 DocType: Project,Collect Progress,รวบรวมความคืบหน้า
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2905,8 +2912,8 @@
 DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ยังไม่ได้ระบุ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
 DocType: Inpatient Record,Discharge,ปล่อย
 DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
@@ -2916,13 +2923,13 @@
 DocType: Chapter,Chapter,บท
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,คู่
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
 DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย
 DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ครึ่งวันวันควรอยู่ระหว่างนับจากวันและวันที่
 DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0}
 DocType: Item,Has Batch No,ชุดมีไม่มี
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,รายละเอียด Shopify Webhook
@@ -2942,7 +2949,7 @@
 ,Quotation Trends,ใบเสนอราคา แนวโน้ม
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
 DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
 DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า
@@ -2987,7 +2994,7 @@
 DocType: Shareholder,Shareholder,ผู้ถือหุ้น
 DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
 DocType: Cash Flow Mapper,Position,ตำแหน่ง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,รับสินค้าจากการกําหนด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,รับสินค้าจากการกําหนด
 DocType: Patient,Patient Details,รายละเอียดผู้ป่วย
 DocType: Inpatient Record,B Positive,B บวก
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3000,7 +3007,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา
 DocType: Loan Type,Loan Name,ชื่อเงินกู้
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
-DocType: Lab Test UOM,Test UOM,ทดสอบ UOM
 DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
 DocType: Subscription Plan Detail,Subscription Plan Detail,รายละเอียดแผนการสมัครสมาชิก
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,หน่วย
@@ -3028,7 +3034,6 @@
 DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
-DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1}
 DocType: Supplier,Is Internal Supplier,เป็นผู้จัดหาภายใน
@@ -3043,7 +3048,7 @@
 DocType: Item,Retain Sample,เก็บตัวอย่าง
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
 DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
 DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ในการผลิต
@@ -3054,7 +3059,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
 DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ใบเสนอราคา
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
 DocType: Salary Slip,Total Deduction,หักรวม
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี
@@ -3106,6 +3111,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ได้รับจาก
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,แสดงรายละเอียดการชำระเงิน
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ระยะเวลาในวัน
 DocType: C-Form,Quarter,ไตรมาส
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
 DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
@@ -3113,7 +3119,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
 DocType: Bank,Bank Name,ชื่อธนาคาร
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- ขึ้นไป
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการเยี่ยมชมผู้ป่วยใน
 DocType: Vital Signs,Fluid,ของเหลว
 DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด
@@ -3123,7 +3129,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต,"
 DocType: Payroll Entry,Fortnightly,รายปักษ์
 DocType: Currency Exchange,From Currency,จากสกุลเงิน
@@ -3173,7 +3179,7 @@
 DocType: Account,Fixed Asset,สินทรัพย์ คงที่
 DocType: Amazon MWS Settings,After Date,หลังวันที่
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
 ,Department Analytics,แผนก Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
@@ -3224,10 +3230,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
 DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,เดบิตในการที่จะต้อง
 DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ซื้อราคา
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,วันที่ทำรายการ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
 DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ
@@ -3249,7 +3255,7 @@
 DocType: Cashier Closing,To Time,ถึงเวลา
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0}
 DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
 DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย
 DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน
@@ -3297,6 +3303,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
 DocType: Supplier Group,Parent Supplier Group,กลุ่มผู้ขายหลัก
+DocType: Email Digest,Purchase Orders to Bill,ซื้อใบสั่งซื้อให้ Bill
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท
 DocType: Leave Block List Date,Block Date,บล็อกวันที่
 DocType: Crop,Crop,พืชผล
@@ -3309,6 +3316,7 @@
 DocType: Sales Order,Not Delivered,ไม่ได้ส่ง
 ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ขึ้นอยู่กับการทำธุรกรรมกับผู้ขายรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง
 DocType: Appraisal Goal,Appraisal Goal,เป้าหมายการประเมิน
 DocType: Stock Reconciliation Item,Current Amount,จำนวนเงินในปัจจุบัน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,สิ่งปลูกสร้าง
@@ -3362,7 +3370,7 @@
 DocType: Item,End of Life,ในตอนท้ายของชีวิต
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง
 DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
 DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
 DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,รายละเอียดแม่แบบการร่างกระแสเงินสด
@@ -3378,8 +3386,8 @@
 DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ
 DocType: Water Analysis,Origin,ที่มา
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -3416,6 +3424,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,การหักเงินชำระเงินหรือการสูญเสีย
 DocType: Soil Analysis,Soil Analysis Criterias,เกณฑ์การวิเคราะห์ดิน
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
+DocType: BOM Item,Item operation,การทำงานของรายการ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
@@ -3434,7 +3443,7 @@
 DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ตั้งค่าความก้าวหน้าและจัดสรร (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ไม่มีการสร้างใบสั่งงาน
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,เภสัชกรรม
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่ง Leave Encashment ได้เพียงจำนวนเงินที่ถูกต้องเท่านั้น
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
@@ -3456,7 +3465,7 @@
 DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,สำหรับบัตรงาน
 DocType: Warranty Claim,Raised By,โดยยก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ใบสั่งยา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ใบสั่งยา
 DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
@@ -3481,8 +3490,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
 DocType: Contract,Fulfilment Status,สถานะ Fulfillment
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์
@@ -3566,7 +3575,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),อัตราขั้นพื้นฐาน (ตามหุ้น UOM)
 DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
 DocType: Travel Request,Domestic,ในประเทศ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
@@ -3641,7 +3650,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
 DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์
 DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร
@@ -3773,7 +3782,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้
 DocType: Account,Income Account,บัญชีรายได้
 DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,การจัดส่งสินค้า
 DocType: Volunteer,Weekdays,วันธรรมดา
 DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
 DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร
@@ -3795,6 +3804,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,อ้าง
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างขึ้นก่อนหน้านี้ แน่ใจหรือไม่ว่าคุณต้องการรีสตาร์ทการสมัครรับข้อมูลนี้
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ค่าลงทะเบียน
 DocType: Loyalty Program Collection,Loyalty Program Collection,การสะสมโปรแกรมความภักดี
 DocType: Stock Entry Detail,Subcontracted Item,รายการที่รับเหมาช่วง
@@ -3819,12 +3829,12 @@
 DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว
 DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
 DocType: Company,Stock Settings,การตั้งค่าหุ้น
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
 DocType: Vehicle,Electric,ไฟฟ้า
 DocType: Task,% Progress,% ความคืบหน้า
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์
@@ -3905,6 +3915,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ยอดคงค้างทั้งหมด
 DocType: Sales Partner,Targets,เป้าหมาย
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,โปรดลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท
+DocType: Email Digest,Sales Orders to Bill,ใบสั่งขายให้ Bill
 DocType: Price List,Price List Master,ราคาโท
 DocType: GST Account,CESS Account,บัญชี CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
@@ -4004,13 +4015,13 @@
 DocType: Membership,Membership Status,สถานะการเป็นสมาชิก
 DocType: Travel Itinerary,Lodging Required,ต้องการที่พัก
 ,Requested,ร้องขอ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,หมายเหตุไม่มี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,หมายเหตุไม่มี
 DocType: Asset,In Maintenance,ในการบำรุงรักษา
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,คลิกที่ปุ่มนี้เพื่อดึงข้อมูลใบสั่งขายจาก Amazon MWS
 DocType: Vital Signs,Abdomen,ท้อง
 DocType: Purchase Invoice,Overdue,เกินกำหนด
 DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
 DocType: Drug Prescription,Drug Prescription,การกําหนดยา
 DocType: Loan,Repaid/Closed,ชำระคืน / ปิด
 DocType: Amazon MWS Settings,CA,CA
@@ -4036,11 +4047,11 @@
 DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก
 DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
 DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
 DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},สร้างคำสั่งงาน: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},สร้างคำสั่งงาน: {0}
 DocType: Sales Invoice,Sales Team1,ขาย Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่
 DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
@@ -4078,6 +4089,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
 DocType: Account,Account Number,หมายเลขบัญชี
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรรเงินทดรองโดยอัตโนมัติ (FIFO)
 DocType: Volunteer,Volunteer,อาสาสมัคร
@@ -4119,7 +4131,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,เปลี่ยนรหัส
 DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
 DocType: Vehicle,Diesel,ดีเซล
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
 DocType: Purchase Invoice,Availed ITC Cess,มี ITC Cess
 ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น
@@ -4160,14 +4172,14 @@
 DocType: Shopify Settings,Delivery Note Series,Series การจัดส่งสินค้า
 DocType: Purchase Order Item,Returned Qty,จำนวนกลับ
 DocType: Student,Exit,ทางออก
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ไม่สามารถติดตั้งค่าที่ตั้งล่วงหน้า
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,การแปลง UOM เป็นชั่วโมง
 DocType: Contract,Signee Details,Signee รายละเอียด
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",ขณะนี้ {0} มีสถานะ {1} Scorecard ของผู้จัดหาและ RFQs สำหรับผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
 DocType: Certified Consultant,Non Profit Manager,ผู้จัดการฝ่ายกำไร
 DocType: BOM,Total Cost(Company Currency),ค่าใช้จ่ายรวม ( บริษัท สกุล)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
 DocType: Homepage,Company Description for website homepage,รายละเอียด บริษัท สำหรับหน้าแรกของเว็บไซต์
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier
@@ -4221,9 +4233,9 @@
 DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ
 DocType: Attendance,Attendance Date,วันที่เข้าร่วม
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ต้องเปิดใช้สต็อคการอัปเดตสำหรับใบแจ้งหนี้การซื้อ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
 DocType: Purchase Invoice Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ
 DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่
 DocType: Item,Valuation Method,วิธีการประเมิน
@@ -4304,7 +4316,7 @@
 DocType: Bank Account,Address and Contact,ที่อยู่และการติดต่อ
 DocType: Vital Signs,Hyper,ไฮเปอร์
 DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
 DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
@@ -4334,7 +4346,6 @@
 DocType: Asset,Calculate Depreciation,คำนวณค่าเสื่อมราคา
 DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 DocType: Work Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
 DocType: Fee Schedule Program,Total Students,นักเรียนรวม
@@ -4381,6 +4392,7 @@
 DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ Synch
 DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี
 DocType: Student Guardian,Father,พ่อ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ตั๋วสนับสนุน
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
 DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
 DocType: Attendance,On Leave,ลา
@@ -4414,7 +4426,7 @@
 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
 DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
@@ -4437,7 +4449,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ไปที่ Suppliers
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Closing Voucher Taxes
 ,Qty to Receive,จำนวน การรับ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0}
 DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
 DocType: Grading Scale Interval,Grading Scale Interval,การวัดผลการชั่งช่วงเวลา
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0}
@@ -4445,10 +4457,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
 DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
 DocType: Travel Itinerary,Rented Car,เช่ารถ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Donor,Donor,ผู้บริจาค
 DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
@@ -4502,7 +4514,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",บัญชีธนาคารตั้งแต่วันที่และถึงวันที่บังคับ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ข้อความส่งแล้ว
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
 DocType: C-Form,II,ครั้งที่สอง
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
@@ -4512,10 +4524,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
 DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,เลือกโปรแกรมความภักดี
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,เลือกโปรแกรมความภักดี
 DocType: Project,Project Type,ประเภทโครงการ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1}
 DocType: Timesheet,Billing Details,รายละเอียดการเรียกเก็บเงิน
@@ -4579,7 +4591,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ชุด
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,สร้างตารางค่าธรรมเนียม
 DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
 DocType: Account,Expenses Included In Asset Valuation,รวมค่าใช้จ่ายในการประเมินมูลค่าทรัพย์สิน
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ช่วงอ้างอิงปกติสำหรับผู้ใหญ่คือ 16-20 ครั้ง / นาที (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,จำนวนภาษี
@@ -4605,7 +4617,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,URL ร้านค้า
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup&gt; Numbering Series
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ที่ดินจํานวนเงินค่าใช้จ่ายคูปอง
 ,Item Balance (Simple),ยอดรายการ (เรียบง่าย)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
@@ -4644,7 +4655,7 @@
 ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
 DocType: Sample Collection,No. of print,จำนวนการพิมพ์
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,จองห้องพักโรงแรม
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
 DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ
 DocType: Assessment Plan,Examiner,ผู้ตรวจสอบ
 DocType: Student,Siblings,พี่น้อง
@@ -4671,7 +4682,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ชื่อ บริษัท ไม่เหมือนกัน
 DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup&gt; Numbering Series
 DocType: Topic,Topic Name,ชื่อกระทู้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
@@ -4720,7 +4731,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,หลายรูปแบบ
@@ -4751,7 +4762,7 @@
 DocType: POS Profile,Update Stock,อัพเดทสต็อก
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน
 DocType: Certification Application,Payment Details,รายละเอียดการชำระเงิน
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,อัตรา BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,อัตรา BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก
 DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
@@ -4778,7 +4789,7 @@
 DocType: Asset Maintenance Log,Task,งาน
 DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถว #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",หากเลือกค่าที่ระบุหรือคำนวณในองค์ประกอบนี้จะไม่นำไปสู่รายได้หรือการหักเงิน อย่างไรก็ตามค่านี้สามารถอ้างอิงโดยส่วนประกอบอื่น ๆ ที่สามารถเพิ่มหรือหักล้างได้
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",หากเลือกค่าที่ระบุหรือคำนวณในองค์ประกอบนี้จะไม่นำไปสู่รายได้หรือการหักเงิน อย่างไรก็ตามค่านี้สามารถอ้างอิงโดยส่วนประกอบอื่น ๆ ที่สามารถเพิ่มหรือหักล้างได้
 DocType: Asset Settings,Number of Days in Fiscal Year,จำนวนวันในปีงบประมาณ
@@ -4814,7 +4825,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
 DocType: POS Profile,Display Items In Stock,แสดงรายการในสต็อก
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
@@ -4853,7 +4864,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
 DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
 DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
@@ -4861,7 +4872,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน
@@ -4955,19 +4966,20 @@
 DocType: Student,Student Email Address,อีเมล์ของนักศึกษา
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ตั้งแต่เวลา
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: Hotel Settings,Hotel Settings,การตั้งค่าโรงแรม
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า:
 DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,วาณิชธนกิจ
 DocType: Purchase Invoice,input,อินพุต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
 DocType: Loyalty Program,Multiple Tier Program,โปรแกรมหลายชั้น
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
 DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,กลุ่มผู้จัดจำหน่ายทั้งหมด
 DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1}
 DocType: GoCardless Mandate,Mandate,อาณัติ
 DocType: POS Profile,POS Profile Name,ชื่อโปรไฟล์ POS
 DocType: Hotel Room Reservation,Booked,จอง
@@ -5011,13 +5023,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ
 DocType: Purchase Invoice,Items,รายการ
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
 DocType: Fiscal Year,Year Name,ชื่อปี
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
 DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
@@ -5041,7 +5054,7 @@
 DocType: Contract,Unfulfilled,ไม่ได้ผล
 DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
 DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
@@ -5081,7 +5094,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
 DocType: Patient,Inpatient Status,สถานะผู้ป่วย
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date
 DocType: Payment Entry,Internal Transfer,โอนภายใน
 DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา
@@ -5103,7 +5116,7 @@
 DocType: Mode of Payment,General,ทั่วไป
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด
 ,TDS Payable Monthly,TDS จ่ายรายเดือน
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
@@ -5146,7 +5159,7 @@
 DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
 DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ไม่ทราบ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ไม่ได้สร้างใบสั่งงาน
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ไม่ได้สร้างใบสั่งงาน
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
@@ -5190,6 +5203,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,ต่อเดือน
 DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
@@ -5201,7 +5215,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
 DocType: BOM,Website Description,คำอธิบายเว็บไซต์
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
@@ -5216,7 +5230,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,มุมมองแบบฟอร์ม
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ค่าใช้จ่ายที่จำเป็นในการเรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่เกิดขึ้นจริงใน บริษัท {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
 DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
@@ -5226,14 +5240,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
 DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,เพิ่มช่องเวลาแล้ว
 DocType: Item,Attributes,คุณลักษณะ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,เปิดใช้เทมเพลต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
 DocType: Salary Component,Is Payable,เป็นเจ้าหนี้
 DocType: Inpatient Record,B Negative,B ลบ
@@ -5244,7 +5258,7 @@
 DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Leave Type,Rounding,การล้อม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ
 DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
@@ -5281,6 +5295,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,รายชื่อเว็บไซต์
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ผลิตภัณฑ์หรือบริการ  ทั้งหมด
+DocType: Email Digest,Open Quotations,เปิดใบเสนอราคา
 DocType: Expense Claim,More Details,รายละเอียดเพิ่มเติม
 DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5}
@@ -5295,12 +5310,11 @@
 DocType: Training Event,Exam,การสอบ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด
 DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
 DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด
 DocType: Healthcare Service Unit,Vacant,ว่าง
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
 DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต
 DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5426,7 +5440,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ไม่สามารถเข้าถึงโทเค็นหรือ Shopify URL
 DocType: Location,Latitude,ละติจูด
 DocType: Work Order,Scrap Warehouse,เศษคลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2}
 DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้
 DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้
 DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก
@@ -5443,6 +5457,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,จำนวนแบทช์ใหม่
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันการถ่วงน้ำหนักได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ซื้อรายการสั่งซื้อที่ไม่ได้รับตามเวลา
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,จำนวนการสั่งซื้อ
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / แบนเนอร์ที่จะแสดงอยู่ด้านบนของรายการสินค้า
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,ระบุเงื่อนไขในการคำนวณปริมาณการจัดส่งสินค้า
@@ -5471,7 +5486,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ทำให้วัสดุที่ขอ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0}
 DocType: Asset Finance Book,Written Down Value,มูลค่าที่เขียนลง
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
 DocType: Clinical Procedure,Age,อายุ
 DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ
@@ -5480,7 +5494,7 @@
 DocType: Company,Default Employee Advance Account,บัญชี Advance Employee ล่วงหน้า
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
 DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,โปรดเลือกปริมาณในแถว
@@ -5499,14 +5513,14 @@
 DocType: Maintenance Visit,Breakdown,การเสีย
 DocType: Travel Itinerary,Vegetarian,มังสวิรัติ
 DocType: Patient Encounter,Encounter Date,พบวันที่
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
 DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
 DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
 DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ขณะที่ในวันที่
 DocType: Additional Salary,HR,ทรัพยากรบุคคล
@@ -5514,7 +5528,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง
 DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,กลับมา / หมายเหตุเครดิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,กลับมา / หมายเหตุเครดิต
 DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย
 DocType: GST Settings,B2C Limit,ขีด จำกัด B2C
@@ -5532,7 +5546,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ &#39;กลุ่ม&#39; ต่อมน้ำประเภท
 DocType: Attendance Request,Half Day Date,ครึ่งวันวัน
 DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
 DocType: Sales Partner,Contact Desc,Desc ติดต่อ
 DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
@@ -5562,7 +5576,7 @@
 DocType: Serial No,Asset Status,สถานะสินทรัพย์
 DocType: Restaurant Order Entry,Restaurant Table,โต๊ะอาหาร
 DocType: Hotel Room,Hotel Manager,ผู้จัดการโรงแรม
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
 DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปไม่ได้ก่อนวันที่ที่พร้อมใช้งาน
 ,Sales Funnel,ช่องทาง ขาย
@@ -5578,10 +5592,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ทุกกลุ่ม ลูกค้า
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,สะสมรายเดือน
 DocType: Attendance Request,On Duty,กำลังปฏิบัติหน้าที่
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
 DocType: POS Closing Voucher,Period Start Date,ช่วงวันที่เริ่มต้น
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
 DocType: Products Settings,Products Settings,การตั้งค่าผลิตภัณฑ์
@@ -5601,7 +5615,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้
 DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
 DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,โปรดตั้ง บริษัท
 DocType: Procedure Prescription,Procedure Created,สร้างกระบวนงานแล้ว
 DocType: Pricing Rule,Buying,การซื้อ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย
@@ -5647,7 +5661,7 @@
 DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
 DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
 DocType: Company,HRA Settings,การตั้งค่า HRA
@@ -5674,6 +5688,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,การจับคู่ใบแจ้งหนี้
 DocType: Work Order,Required Items,รายการที่ต้องการ
 DocType: Stock Ledger Entry,Stock Value Difference,ความแตกต่างมูลค่าหุ้น
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,แถวสินค้า {0}: {1} {2} ไม่มีอยู่ในตารางด้านบน &#39;{1}&#39;
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,ทรัพยากรมนุษย์
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
 DocType: Disease,Treatment Task,งานบำบัด
@@ -5759,7 +5774,7 @@
 DocType: Batch,Batch ID,ID ชุด
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},หมายเหตุ : {0}
 ,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ในสต็อกจำนวน
 ,Daily Work Summary Replies,สรุปการทำงานสรุปรายวัน
 DocType: Delivery Trip,Calculate Estimated Arrival Times,คำนวณเวลาเข้าพักโดยประมาณ
@@ -5799,10 +5814,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง
 DocType: Department,Leave Block List,ฝากรายการบล็อก
 DocType: Purchase Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
 DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,อนุมัติ
 DocType: Loyalty Program,Customer Territory,เขตแดนของลูกค้า
+DocType: Email Digest,Sales Orders to Deliver,ใบสั่งขายเพื่อส่งมอบ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",หมายเลขบัญชีใหม่จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า
 DocType: Maintenance Team Member,Team Member,สมาชิกในทีม
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง
@@ -5827,7 +5843,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,เรียนรู้เพิ่มเติม
 DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน
 DocType: POS Closing Voucher Invoices,Quantity of Items,จำนวนรายการ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่
 DocType: Purchase Invoice,Return,กลับ
 DocType: Pricing Rule,Disable,ปิดการใช้งาน
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน
@@ -5846,7 +5862,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
 DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
 DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
 DocType: Homepage,Tag Line,สายแท็ก
 DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet
@@ -5886,7 +5902,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,ออกจากรายละเอียดนโยบาย
 DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,การบริหารจัดการคุณภาพ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
 DocType: Project,Total Billable Amount (via Timesheets),ยอดรวม Billable Amount (ผ่าน Timesheets)
@@ -5912,7 +5928,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์โรงงานที่เชื่อมโยง
 DocType: Delivery Note,Transporter ID,รหัสผู้ขนย้าย
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
-DocType: Sales Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ
+DocType: Purchase Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
@@ -5948,7 +5964,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
 DocType: Subscription Plan Detail,Plan,วางแผน
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
 DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
@@ -6008,7 +6024,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต
 DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,เลือกรายการที่จะผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,เลือกรายการที่จะผลิต
 DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
 DocType: Item,Material Issue,บันทึกการใช้วัสดุ
@@ -6056,7 +6072,7 @@
 DocType: Sales Order Item,For Production,สำหรับการผลิต
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ยอดคงเหลือในสกุลเงินของบัญชี
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี
 DocType: Customer,Customer Primary Contact,ติดต่อหลักของลูกค้า
 DocType: Project Task,View Task,ดูงาน
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6102,7 +6118,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
 DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
 DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
 DocType: Cash Flow Mapping Accounts,Account,บัญชี
@@ -6120,7 +6136,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ไม่ถูกต้อง {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ป่วย ออกจาก
 DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ไม่ได้
 DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
 ,Item Delivery Date,วันที่จัดส่งสินค้า
@@ -6142,7 +6157,7 @@
 DocType: Item,No of Months,ไม่กี่เดือน
 DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,วันเครดิตไม่สามารถเป็นตัวเลขเชิงลบได้
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน
 DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม
@@ -6200,12 +6215,12 @@
 DocType: Salary Detail,Default Amount,จำนวนเงินที่เริ่มต้น
 DocType: Lab Test Template,Descriptive,พรรณนา
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ไม่พบในโกดัง ระบบ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ข้อมูลอย่างเดือนนี้
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ข้อมูลอย่างเดือนนี้
 DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
 DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,บริการสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,บริการสุขภาพ
 ,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด
 DocType: GST HSN Code,Regional,ของแคว้น
 DocType: Delivery Note,Transport Mode,โหมดการขนส่ง
@@ -6238,10 +6253,10 @@
 DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ยกเลิกการจัดตารางเวลา
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
 DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง &quot;ในสต็อก&quot; หรือ &quot;ไม่อยู่ในสต็อก&quot; บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
@@ -6253,7 +6268,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง
 DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
 DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใบแจ้งหนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
 DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
 DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
@@ -6316,14 +6331,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้
 DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
 DocType: Announcement,Student,นักเรียน
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค
 DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจัดส่ง
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ไปที่ห้อง
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","บริษัท , บัญชีการชำระเงิน, ตั้งแต่วันที่และถึงวันที่มีผลบังคับใช้"
 DocType: Company,Budget Detail,รายละเอียดงบประมาณ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
-DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา
 DocType: Delivery Note,Distance (KM),ระยะทาง (KM)
 DocType: Asset,Custodian,ผู้ปกครอง
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
@@ -6358,7 +6373,7 @@
 DocType: Lead,Converted,แปลง
 DocType: Item,Has Serial No,มีซีเรียลไม่มี
 DocType: Employee,Date of Issue,วันที่ออก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == &#39;YES&#39; จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == &#39;YES&#39; จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
@@ -6372,7 +6387,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,ไม่มี {0} {1} ในระบบ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
 DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},พนักงาน {0} อยู่ในสถานะ Leave on {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ไม่มีการชำระคืนที่เลือกสำหรับรายการบันทึก
@@ -6404,7 +6419,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
 DocType: Grant Application,Requested Amount,จำนวนที่ขอ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
 DocType: Vehicle,Vehicle Value,ค่ายานพาหนะ
 DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ
 DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
@@ -6412,7 +6427,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
 DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Asset,Naming Series,การตั้งชื่อซีรีส์
 DocType: Vital Signs,Coated,เคลือบ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ
@@ -6430,7 +6445,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา
 DocType: Notification Control,Sales Invoice Message,ข้อความขายใบแจ้งหนี้
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
 DocType: Vehicle Log,Odometer,วัดระยะทาง
 DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
@@ -6501,7 +6516,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
 DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา
 ,Sales Analytics,Analytics ขาย
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที่มีจำหน่าย {0}
@@ -6510,9 +6525,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
 DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,การแจ้งเตือนทุกวัน
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,การแจ้งเตือนทุกวัน
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,โครงสร้างหน่วยบริการด้านการดูแลสุขภาพ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,สินค้า
@@ -6557,7 +6572,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,จำนวนเงินสูงสุด
 DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
 DocType: GST Account,SGST Account,บัญชี SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ไปที่รายการ
 DocType: Sales Partner,Partner Type,ประเภทคู่
@@ -6582,7 +6597,7 @@
 DocType: Employee,Cheque,เช็ค
 DocType: Training Event,Employee Emails,อีเมลพนักงาน
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ชุด ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
 DocType: Item,Serial Number Series,ชุด หมายเลข
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
@@ -6629,12 +6644,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน)
 DocType: Membership,Member Since,สมาชิกตั้งแต่
 DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,กรุณาเลือก Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,กรุณาเลือก Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,หมวดการยกเว้น
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
 DocType: Shipping Rule,Fixed,คงที่
 DocType: Vehicle Service,Clutch Plate,จานคลัทช์
 DocType: Company,Round Off Account,ปิดรอบบัญชี
@@ -6701,7 +6716,7 @@
 DocType: Assessment Result,Total Score,คะแนนรวม
 DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601
 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API
 DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
@@ -6783,7 +6798,7 @@
 DocType: Additional Salary,Employee Name,ชื่อของพนักงาน
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,รายการรายการสั่งซื้อของร้านอาหาร
 DocType: Purchase Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0
@@ -6824,7 +6839,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
 DocType: Student Applicant,Approved,ได้รับการอนุมัติ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
 DocType: Marketplace Settings,Last Sync On,ซิงค์ล่าสุดเปิด
 DocType: Guardian,Guardian,ผู้ปกครอง
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดที่รวมถึงประเด็นนี้จะถูกย้ายไปสู่ฉบับใหม่
@@ -6854,7 +6869,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด
 DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
 DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
 DocType: Purchase Invoice,input service,บริการอินพุต
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
 DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน
@@ -6926,6 +6941,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
+DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1}
 DocType: Asset,Asset Category,ประเภทสินทรัพย์
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
@@ -6954,10 +6970,10 @@
 DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,บัตรเครดิต
 DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU ที่ FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",จำนวนคอมโพเนนต์ประโยชน์ที่ยืดหยุ่น {0} ไม่ควรน้อยกว่าผลประโยชน์สูงสุด {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6989,7 +7005,7 @@
 DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
 DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง
 DocType: Soil Texture,Clay Loam,ดินเหนียว
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้
 DocType: Item,Units of Measure,หน่วยวัด
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,เช่าในเมโทรซิตี้
 DocType: Supplier,Default Tax Withholding Config,การหักภาษี ณ ที่จ่ายเริ่มต้น
@@ -7021,7 +7037,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
 DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
 DocType: Program,Program Code,รหัสโปรแกรม
 DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
 ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
@@ -7064,7 +7080,7 @@
 DocType: Department,Expense Approvers,ผู้อนุมัติค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
 DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,บัญชี {0} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,บัญชี {0} ไม่อยู่
 DocType: Training Event,Training Program,หลักสูตรการฝึกอบรม
 DocType: Account,Cash,เงินสด
 DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index d446da3..4c7a795 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -13,8 +13,8 @@
 DocType: Item,Customer Items,Müşteri Öğeler
 DocType: Project,Costing and Billing,Maliyet ve Faturalandırma
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme
@@ -27,7 +27,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Şifre, API Anahtarı veya Shopify URL için eksik değer"
 DocType: Employee,Rented,Kiralanmış
 DocType: Employee,Rented,Kiralanmış
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Bütün hesaplar
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Bütün hesaplar
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
 DocType: Vehicle Service,Mileage,Kilometre
@@ -36,7 +36,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Seç Varsayılan Tedarikçi
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Çalışanı Göster
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Müşteri İletişim
@@ -69,7 +69,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi&#39;nden önce olamaz"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi&#39;nden önce olamaz"
 DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
 DocType: Leave Type,Leave Type Name,İzin Tipi Adı
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster
@@ -128,13 +128,12 @@
 DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
 ,Delay Days,Gecikme günleri
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
 DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
 DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
 DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tedarikçi&gt; Tedarikçi Grubu
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum büyüme için bitki sıraları arasındaki minimum mesafe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma
@@ -189,7 +188,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Randevu masrafları için Hasta&#39;da ayarlanmadıysa kullanılacak varsayılan alacak hesapları.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Adres 2&#39;den
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
@@ -216,7 +214,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın
 DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kredili Toplam Tutar
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok
@@ -235,7 +233,7 @@
 DocType: SMS Center,All Sales Person,Bütün Satıcılar
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ürün bulunamadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Maaş Yapısı Eksik
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Maaş Yapısı Eksik
 DocType: Lead,Person Name,Kişi Adı
 DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
 DocType: Account,Credit,Kredi
@@ -256,7 +254,7 @@
 DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,seç BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,seç BOM
 DocType: SMS Log,SMS Log,SMS Kayıtları
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
@@ -274,7 +272,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hesabı yalnızca öde
 DocType: Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay
 DocType: Stock Entry,Additional Costs,Ek maliyetler
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Education Settings,Validate Batch for Students in Student Group,Öğrenci Topluluğundaki Öğrenciler İçin Toplu İşi Doğrula
@@ -341,7 +339,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi
 DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
 DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi
@@ -352,7 +350,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Adet
 DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı
 DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
 DocType: SMS Center,SMS Center,SMS Merkezi
 DocType: SMS Center,SMS Center,SMS Merkezi
 DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula
@@ -490,7 +488,7 @@
 ,Open Work Orders,İş Emirlerini Aç
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Hasta Danışmanlık Ücreti Öğesi
 DocType: Payment Term,Credit Months,Kredi Ayları
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
 DocType: Contract,Fulfilled,Karşılanan
 DocType: Inpatient Record,Discharge Scheduled,Planlanan Deşarj
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
@@ -588,10 +586,11 @@
 DocType: Tax Rule,Shipping County,Kargo İlçe
 DocType: Currency Exchange,For Selling,Satmak için
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Öğrenin
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenmiş Gider&#39;i Etkinleştir
 DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
 DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
 DocType: Job Applicant,Cover Letter,Ön yazı
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
@@ -622,7 +621,7 @@
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
 DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,İrsaliye
 DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti
@@ -630,7 +629,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
 DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
 DocType: Student Applicant,Admitted,Başvuruldu
 DocType: Workstation,Rent Cost,Kira Bedeli
 DocType: Workstation,Rent Cost,Kira Bedeli
@@ -674,7 +673,7 @@
 DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
 DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Eke bakın
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Eke bakın
 DocType: Purchase Order,% Received,% Alındı
 DocType: Purchase Order,% Received,% Alındı
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
@@ -738,7 +737,7 @@
 DocType: Student Log,Medical,Tıbbi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Lütfen Uyuşturucu Seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Lütfen Uyuşturucu Seçiniz
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz."
 DocType: Announcement,Receiver,Alıcı
@@ -761,7 +760,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
 DocType: Delivery Note,% Installed,% Montajlanan
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin
 DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
 DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -772,7 +771,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Geçici Olarak Beklemede
 DocType: Account,Is Group,Is Grubu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu
-DocType: Email Digest,Pending Purchase Orders,Satınalma Siparişleri Bekleyen
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Benzersiz Tedarikçi Fatura Numarasını Kontrol Edin
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birincil Adres Ayrıntıları
@@ -829,7 +827,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {1} tarihinde {1} tarihinde zaten başvurdu:
 DocType: Inpatient Record,AB Positive,AB Pozitif
 DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bugün için Bekleyen faaliyetler
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugün için Bekleyen faaliyetler
 DocType: Salary Structure,Salary Component for timesheet based payroll.,zaman çizelgesi tabanlı bordro için maaş Bileşeni.
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
@@ -844,7 +842,7 @@
 DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
 DocType: Patient,Allergies,Alerjiler
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Öğe Kodunu Değiştir
 DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir
 DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik)
@@ -856,7 +854,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Yeter Parçaları Build
 DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli
-DocType: Sales Invoice Item,Service Start Date,Servis Başlangıç Tarihi
+DocType: Purchase Invoice Item,Service Start Date,Servis Başlangıç Tarihi
 DocType: Subscription Invoice,Subscription Invoice,Abonelik Faturası
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir
@@ -917,7 +915,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk
 DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı
 DocType: Project,Project will be accessible on the website to these users,Proje internet sitesinde şu kullanıcılar için erişilebilir olacak
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} tarihinde iptal edilemedi, çünkü Seri No {2} depoya {3} ait değil."
 DocType: Detected Disease,Disease,hastalık
+DocType: Company,Default Deferred Expense Account,Varsayılan Ertelenmiş Gider Hesabı
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Proje türünü tanımlayın.
 DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma İşlevi
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Danışmanlık Ücreti
@@ -1018,7 +1018,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi
 DocType: Production Plan,Production Plan,Üretim planı
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Satış İade
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Satış İade
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla
 ,Total Stock Summary,Toplam Stok Özeti
@@ -1040,6 +1040,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Share Balance,Share Balance,Bakiye Paylaş
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Erişim Anahtarı Kimliği
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aylık Konut Kiralama
@@ -1062,7 +1063,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Sarma
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Müşterileri e-postayla bilgilendirin
 DocType: Item,Batch Number Series,Parti Numarası Serisi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
 DocType: Employee Advance,Claimed Amount,İddia Edilen Tutar
 DocType: Travel Itinerary,Departure Datetime,Kalkış Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1117,7 +1118,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici
 DocType: Payment Entry,Payment From / To,From / To Ödeme
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Lütfen deposunu {0} &#39;da hesaba koy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Lütfen deposunu {0} &#39;da hesaba koy
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
 DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
 DocType: Work Order Operation,In minutes,Dakika içinde
@@ -1129,7 +1130,7 @@
 DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
 ,Hotel Room Occupancy,Otel Odasının Kullanımı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
 DocType: GST Settings,GST Settings,GST Ayarları
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -1175,12 +1176,12 @@
 DocType: Loan,Total Interest Payable,Ödenecek Toplam Faiz
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
 DocType: Work Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı
+DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş Gider Hesabı
 DocType: BOM Operation,Operation Time,Çalışma Süresi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bitiş
 DocType: Salary Structure Assignment,Base,baz
 DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
 DocType: Travel Itinerary,Travel To,Seyahat
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,değil
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Şüpheli Alacak Miktarı
 DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
 DocType: Journal Entry,Bill No,Fatura No
@@ -1235,15 +1236,13 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca nakit Akış Eşleştiricisi belgelerinizi kurduysanız seçin
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Adres 1&#39;den
 DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","Aşağıdaki öğe {item} {fiil}, {message} item olarak işaretlendi. Bu öğeleri, Item ana öğesinden {message} öğe olarak etkinleştirebilirsiniz"
 DocType: Supplier Scorecard,Per Week,Haftada
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Öğe varyantları vardır.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
 DocType: Bin,Stock Value,Stok Değeri
 DocType: Bin,Stock Value,Stok Değeri
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Şirket {0} yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Şirket {0} yok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir."
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Ağaç Tipi
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar
@@ -1294,7 +1293,7 @@
 DocType: Inpatient Record,O Negative,O Negatif
 DocType: Work Order Operation,Planned End Time,Planlanan Bitiş Zamanı
 ,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Türü Ayrıntılar
 DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
 DocType: Clinical Procedure,Consume Stock,Stok tüketmek
@@ -1309,14 +1308,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
 DocType: Opportunity,Opportunity From,Fırsattan itibaren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
 DocType: BOM,Website Specifications,Web Sitesi Özellikleri
 DocType: Special Test Items,Particulars,Ayrıntılar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
 DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi&#39;ni seçin.
@@ -1405,7 +1404,7 @@
 DocType: Salary Component,Do not include in total,Toplamda yer almama
 DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Fiyat Listesi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Fiyat Listesi seçilmemiş
 DocType: Employee,Family Background,Aile Geçmişi
 DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
 DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
@@ -1443,8 +1442,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket&#39;e ait olmayan {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir &#39;{doctype}&#39; tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu
 DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
@@ -1470,7 +1468,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Yaprakları tahsis ...
 DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs programı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Bordro Döneminin Son Maaş Kaydında Bulunmayan Vergi Muafiyet Belgesi ve Sahip Olulmamış \ Çalışanlara Sağlanan Faydalar için Vergi İndirimi Yapmalısınız
 DocType: Request for Quotation Supplier,Quote Status,Alıntı Durumu
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Sırrı
@@ -1488,6 +1486,7 @@
 DocType: Upload Attendance,Import Attendance,Yoklamayı İçe Aktar
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Bütün Ürün Grupları
 DocType: Work Order,Item To Manufacture,Üretilecek Ürün
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} durum {2} olduğu
 DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
 DocType: Employee,Provide Email Address registered in company,şirketin kayıtlı E-posta Adresi sağlayın
@@ -1516,13 +1515,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
 DocType: Company,Registration Details,Kayıt Detayları
 DocType: Company,Registration Details,Kayıt Detayları
 DocType: Timesheet,Total Billed Amount,Toplam Faturalı Tutar
 DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet
 DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Ürün ağacı #{0}: Hammadde ana madde ile aynı olamaz
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır
 DocType: Sales Team,Incentives,Teşvikler
@@ -1537,7 +1534,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Satış Noktası
 DocType: Fee Schedule,Fee Creation Status,Ücret Oluşturma Durumu
 DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
 DocType: Account,Balance must be,Bakiye şu olmalıdır
 DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı
 ,Available Qty,Mevcut Adet
@@ -1550,7 +1547,7 @@
 DocType: Delivery Trip,Delivery Stops,Teslimat Durakları
 DocType: Salary Slip,Working Days,Çalışma Günleri
 DocType: Salary Slip,Working Days,Çalışma Günleri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez
 DocType: Serial No,Incoming Rate,Gelen Oranı
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
@@ -1587,7 +1584,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam)
 DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı
 DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Önce belge türünü seçiniz
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Önce belge türünü seçiniz
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
 DocType: Pricing Rule,Rate or Discount,Oran veya İndirim
 DocType: Vital Signs,One Sided,Tek taraflı
@@ -1609,7 +1606,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Görev atamadan önce lütfen kaydedin.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Denge Değeri
 DocType: Lab Test,Lab Technician,Laboratuvar teknisyeni
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Satış Fiyat Listesi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Satış Fiyat Listesi
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","İşaretlenirse, Hasta ile eşleştirilen bir müşteri oluşturulur. Bu Müşteri&#39;ye karşı hasta faturaları oluşturulacaktır. Hasta oluşturulurken mevcut Müşteri&#39;yi seçebilirsiniz."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Müşteri herhangi bir Bağlılık Programına kayıtlı değil
@@ -1673,15 +1670,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.-
 DocType: Loan,Sanctioned,onaylanmış
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Toplam Katkı Payı: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
 DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi
 DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Ödeme negatif olamaz
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz
 DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,İptal Tarihi
 DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
@@ -1741,7 +1740,6 @@
 DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur
 DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur
 DocType: Supplier,Represents Company,Şirketi temsil eder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Oluştur
 DocType: Student Admission,Admission Start Date,Kabul Başlangıç Tarihi
 DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yeni çalışan
@@ -1751,7 +1749,7 @@
 DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
 DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
 DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1796,6 +1794,7 @@
 DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Zemin kompozisyonları 100&#39;e kadar eklemez
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Indirim
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{2} Satırını Açmak için {0} Satırı: {1} gereklidir.
 DocType: Membership,Membership,Üyelik
 DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı
 DocType: Sales Invoice Item,Rate With Margin,Marjla Oran
@@ -1843,7 +1842,7 @@
 DocType: Tax Rule,Shipping State,Nakliye Devlet
 ,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Teslimat Gezisi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Teslimat Gezisi
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Aktarım Türü
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri
@@ -1859,6 +1858,7 @@
 DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merkezi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Malzeme Transferi
+DocType: Email Digest,Purchase Orders Items Overdue,Satın alınan siparişler gecikmiş ürünler
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Posta Kodu
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Satış Sipariş {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin
@@ -1919,8 +1919,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
 DocType: Clinical Procedure,Procedure Template,Prosedür şablonu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Katkı%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == &#39;EVET&#39;, ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Katkı%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == &#39;EVET&#39;, ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
 ,HSN-wise-summary of outward supplies,Dışa açık malzemelerin HSN-bilge özeti
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Devlete
@@ -1953,6 +1953,7 @@
 ,GST Sales Register,GST Satış Kaydı
 DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Talep edecek bir şey yok
+DocType: Stock Settings,Default Return Warehouse,Varsayılan İade Depo
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Çalışma alanlarınızı seçin
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tedarikçi
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ödeme Faturası Öğeleri
@@ -1989,7 +1990,7 @@
 DocType: Account,Balance Sheet,Bilanço
 DocType: Account,Balance Sheet,Bilanço
 DocType: Leave Type,Is Earned Leave,Kazanılmış izin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
 DocType: Fee Validity,Valid Till,Kadar geçerli
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
@@ -2075,7 +2076,7 @@
 ,Budget Variance Report,Bütçe Fark Raporu
 DocType: Salary Slip,Gross Pay,Brüt Ödeme
 DocType: Item,Is Item from Hub,Hub&#39;dan Öğe Var mı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri
@@ -2090,6 +2091,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Ödeme Modu
 DocType: Purchase Invoice,Supplied Items,Verilen Öğeler
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Lütfen restoran {0} için etkin bir menü ayarlayın.
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisyon oranı %
 DocType: Work Order,Qty To Manufacture,Üretilecek Miktar
 DocType: Email Digest,New Income,yeni Gelir
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Alım döngüsü boyunca aynı oranı koruyun
@@ -2150,7 +2152,7 @@
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varlık için Muhasebe Girişi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varlık için Muhasebe Girişi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Faturayı Engelle
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Senkronizasyon Ana Veri
@@ -2173,7 +2175,8 @@
 DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
 DocType: Payment Entry,Write Off Difference Amount,Şüpheli Alacak Fark Hesabı
 DocType: Volunteer,Volunteer Name,Gönüllülük Adı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Nakliye kuralı {0} ülkesi için geçerli değil
 DocType: Item,Foreign Trade Details,Dış Ticaret Detayları
@@ -2186,7 +2189,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden
 DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
@@ -2208,6 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ücretlendirildi
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} kalemi bulunamadı
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Öğeler Filtre
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterler Formül
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
@@ -2243,7 +2247,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Puan kartı değişkenleri yanı sıra: {total_score} (o dönemin toplam puanı), {period_number} (mevcut gün sayısının sayısı)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tüm daraltmak
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tüm daraltmak
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Satınalma Siparişi Yaratın
 DocType: Quality Inspection Reading,Reading 8,8 Okuma
 DocType: Inpatient Record,Discharge Note,Deşarj Notu
@@ -2265,7 +2269,7 @@
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,"Bu değer, geçici zamansal hesaplama için kullanılır"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
 DocType: Payment Entry,Writeoff,Hurdaya çıkarmak
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Seri Öneki Adlandırma
@@ -2285,7 +2289,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Yaşlanma Aralığı 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Kapanış Makbuzu Detayları
 DocType: Shopify Log,Shopify Log,Shopify Günlüğü
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 DocType: Inpatient Occupancy,Check In,Giriş
 DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var
@@ -2346,7 +2349,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Sabit Varlık Net Değişim
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
 DocType: Shopify Settings,For Company,Şirket için
@@ -2360,7 +2363,7 @@
 DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 'den daha büyük olamaz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2393,7 +2396,8 @@
 DocType: HR Settings,Employee Settings,Çalışan Ayarları
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor
 ,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tedarikçi&gt; Tedarikçi Grubu
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
 DocType: Package Code,Package Code,Paket Kodu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Çırak
@@ -2431,6 +2435,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banka İşlem Girişleri
 DocType: Quality Inspection,Readings,Okumalar
 DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Etkileşimler Yok
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Alt Kurullar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Alt Kurullar
@@ -2443,7 +2448,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ambalaj Makbuzu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ambalaj Makbuzu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
@@ -2487,15 +2492,12 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Gönderide Shopify&#39;tan Teslim Alma Notları
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster
 DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
 DocType: Fee Validity,Fee Validity,Ücret Geçerliği
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
 DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
 DocType: POS Profile,Apply Discount,İndirim uygula
 DocType: GST HSN Code,GST HSN Code,GST HSN Kodu
 DocType: Employee External Work History,Total Experience,Toplam Deneyim
@@ -2554,7 +2556,7 @@
 DocType: UOM,UOM Name,Ölçü Birimi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adrese 1
 DocType: GST HSN Code,HSN Code,HSN Kodu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Katkı Tutarı
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Katkı Tutarı
 DocType: Inpatient Record,Patient Encounter,Hasta Encounter
 DocType: Purchase Invoice,Shipping Address,Teslimat Adresi
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
@@ -2635,7 +2637,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,İşçi başvurusu
 DocType: Student Group,Set 0 for no limit,hiçbir sınırı 0 olarak ayarlayın
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Satır {idx}: {field} Açılış {invoice_type} Faturalar oluşturmak için gereklidir
 DocType: Customer,Primary Address and Contact Detail,Birincil Adres ve İletişim Ayrıntısı
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ödeme E-posta tekrar gönder
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yeni görev
@@ -2686,7 +2687,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL&#39;sini girin
 DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
 DocType: Share Balance,To No,Hayır için
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
@@ -2695,7 +2696,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik
 DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
 DocType: Company,Default Payable Account,Standart Ödenecek Hesap
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-ÖN .YYYY.-
@@ -2723,7 +2724,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",{0} atama için iş açılışları zaten açıldı \ veya işe alımlar İşe Alma Planı {1} uyarınca tamamlandı
 DocType: Vital Signs,Constipated,kabız
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı
 DocType: Customer,Default Price List,Standart Fiyat Listesi
 DocType: Customer,Default Price List,Standart Fiyat Listesi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
@@ -2740,7 +2741,7 @@
 DocType: Journal Entry,Entry Type,Girdi Türü
 ,Customer Credit Balance,Müşteri Kredi Bakiyesi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma
@@ -2831,10 +2832,11 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Randevu Süresi (dk.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
 DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Upload Attendance,Get Template,Şablon alın
+,Sales Person Commission Summary,Satış Personeli Komisyon Özeti
 DocType: Additional Salary Component,Additional Salary Component,Ek Maaş Bileşeni
 DocType: Material Request,Transferred,aktarılan
 DocType: Vehicle,Doors,Kapılar
@@ -2896,6 +2898,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil yok
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varyant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır"
 DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
@@ -2905,7 +2908,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
 DocType: Email Digest,Annual Expenses,yıllık giderler
 DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Satın Alma Emri verin
 DocType: SMS Center,Send To,Gönder
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
 DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar
@@ -2915,6 +2918,7 @@
 DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
 DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
 DocType: Territory,Territory Name,Bölge Adı
+DocType: Email Digest,Purchase Orders to Receive,Almak için Emir Al
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlarınız olabilir
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
@@ -3030,6 +3034,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur
 DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Alınacak hiçbir öğe gecikmedi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz
 DocType: Project,Collect Progress,İlerlemeyi topla
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -3173,8 +3180,8 @@
 DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ayarlanmadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi&#39;ni ayarlayın.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi&#39;ni ayarlayın.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi&#39;ni ayarlayın.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi&#39;ni ayarlayın.
 DocType: Inpatient Record,Discharge,Deşarj
 DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
@@ -3185,13 +3192,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura&#39;da varsayılan hesap otomatik olarak güncellenecektir."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
 DocType: Asset,Depreciation Schedule,Amortisman Programı
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler
 DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Yarım Gün Tarih Tarihinden ve Tarihi arasında olmalıdır
 DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezi&#39;ni ayarlayın.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezi&#39;ni ayarlayın.
 DocType: Item,Has Batch No,Parti No Var
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yıllık Fatura: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detayı
@@ -3212,7 +3219,7 @@
 ,Quotation Trends,Teklif Trendleri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
 DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
 DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
 DocType: Supplier Scorecard Period,Period Score,Dönem Notu
@@ -3262,7 +3269,7 @@
 DocType: Shareholder,Shareholder,Hissedar
 DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
 DocType: Cash Flow Mapper,Position,pozisyon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Reçeteden Öğeleri Al
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Reçeteden Öğeleri Al
 DocType: Patient,Patient Details,Hasta Ayrıntıları
 DocType: Inpatient Record,B Positive,B Olumlu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3276,7 +3283,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
 DocType: Loan Type,Loan Name,kredi Ad
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gerçek Toplam
-DocType: Lab Test UOM,Test UOM,UOM testi
 DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonelik Planı Ayrıntısı
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birim
@@ -3309,7 +3315,6 @@
 DocType: Workstation,Wages per hour,Saatlik ücret
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
-DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz
 DocType: Supplier,Is Internal Supplier,İç Tedarikçi mi
@@ -3325,7 +3330,7 @@
 DocType: Item,Retain Sample,Numune Alın
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
 DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
 DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Üretimde
@@ -3336,7 +3341,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
 DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Fiyat Teklifi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Fiyat Teklifi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ&#39;yi Teklif Değil olarak ayarlayamıyorum
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
@@ -3394,6 +3399,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gönderen alın
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu bir kök departmanıdır ve düzenlenemez.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Ödeme Ayrıntılarını Göster
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Günlerde Süre
 DocType: C-Form,Quarter,Çeyrek
 DocType: C-Form,Quarter,Çeyrek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler
@@ -3404,7 +3410,7 @@
 DocType: Bank,Bank Name,Banka Adı
 DocType: Bank,Bank Name,Banka Adı
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Üstte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti
 DocType: Vital Signs,Fluid,akışkan
 DocType: Leave Application,Total Leave Days,Toplam bırak Günler
@@ -3414,7 +3420,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi,"
 DocType: Payroll Entry,Fortnightly,iki haftada bir
 DocType: Currency Exchange,From Currency,Para biriminden
@@ -3467,7 +3473,7 @@
 DocType: Account,Fixed Asset,Sabit Varlık
 DocType: Amazon MWS Settings,After Date,Tarihten sonra
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
 ,Department Analytics,Departman Analitiği
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
@@ -3521,10 +3527,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
 DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bankamatik To gereklidir
 DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Satınalma Fiyat Listesi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,İşlem tarihi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
 DocType: Job Offer Term,Offer Term,Teklif Dönem
@@ -3547,7 +3553,7 @@
 DocType: Cashier Closing,To Time,Zamana
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için
 DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
 DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
 DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin
@@ -3598,6 +3604,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
 DocType: Supplier Group,Parent Supplier Group,Ana Tedarikçi Grubu
+DocType: Email Digest,Purchase Orders to Bill,Siparişleri Faturaya Alın
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grup Şirketi&#39;nde Birikmiş Değerler
 DocType: Leave Block List Date,Block Date,Blok Tarih
 DocType: Crop,Crop,ekin
@@ -3611,6 +3618,7 @@
 DocType: Sales Order,Not Delivered,Teslim Edilmedi
 ,Bank Clearance Summary,Banka Gümrükleme Özet
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Bu, bu Satış Kişisine karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
 DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
 DocType: Stock Reconciliation Item,Current Amount,Güncel Tutar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Binalar
@@ -3671,7 +3679,7 @@
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
 DocType: Student Report Generation Tool,Include All Assessment Group,Tüm Değerlendirme Grubunu Dahil Et
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
 DocType: Leave Block List,Allow Users,Kullanıcılara izin ver
 DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Nakit Akışı Eşleme Şablonu Ayrıntıları
@@ -3688,8 +3696,8 @@
 DocType: Travel Request,Any other details,Diğer detaylar
 DocType: Water Analysis,Origin,Menşei
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seç değişim miktarı hesabı
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3731,6 +3739,7 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Toprak Analiz Kriterleri
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
+DocType: BOM Item,Item operation,Öğe operasyonu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
@@ -3749,7 +3758,7 @@
 DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avansları ve Tahsisleri Ayarla (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,İş emri oluşturulmadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Ecza
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,İzin Depozitini geçerli bir nakit miktarı için gönderebilirsiniz.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
@@ -3773,7 +3782,7 @@
 DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,İş Kartı için
 DocType: Warranty Claim,Raised By,Talep eden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reçeteler
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reçeteler
 DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
@@ -3799,8 +3808,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
 DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu
 DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
 DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver
@@ -3891,7 +3900,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok Ölçü Birimi göre)
 DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
 DocType: Travel Request,Domestic,yerli
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
@@ -3966,7 +3975,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
 DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç
 DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni
@@ -4112,7 +4121,7 @@
 DocType: Account,Income Account,Gelir Hesabı
 DocType: Account,Income Account,Gelir Hesabı
 DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,İrsaliye
 DocType: Volunteer,Weekdays,Hafta içi
 DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü
@@ -4136,6 +4145,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedersiniz. Bu aboneliği tekrar başlatmak istediğinizden emin misiniz?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kayıt ücreti
 DocType: Loyalty Program Collection,Loyalty Program Collection,Sadakat Programı Koleksiyonu
 DocType: Stock Entry Detail,Subcontracted Item,Taşeronluk kalemi
@@ -4164,14 +4174,14 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
 DocType: Company,Stock Settings,Stok Ayarları
 DocType: Company,Stock Settings,Stok Ayarları
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
 DocType: Vehicle,Electric,Elektrik
 DocType: Task,% Progress,% İlerleme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar
@@ -4259,6 +4269,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Toplam Alacakların Tutarı
 DocType: Sales Partner,Targets,Hedefler
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Lütfen SİREN numarasını şirket bilgi dosyasına kaydettirin
+DocType: Email Digest,Sales Orders to Bill,Bill&#39;e Satış Siparişleri
 DocType: Price List,Price List Master,Fiyat Listesi Ana
 DocType: GST Account,CESS Account,CESS Hesabı
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
@@ -4362,13 +4373,13 @@
 DocType: Travel Itinerary,Lodging Required,Konaklama Gerekli
 ,Requested,Talep
 ,Requested,Talep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hiçbir Açıklamalar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hiçbir Açıklamalar
 DocType: Asset,In Maintenance,Bakımda
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon SMM&#39;den Satış Siparişi verilerinizi çekmek için bu düğmeyi tıklayın.
 DocType: Vital Signs,Abdomen,karın
 DocType: Purchase Invoice,Overdue,Vadesi geçmiş
 DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Kök Hesabı bir grup olmalı
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Kök Hesabı bir grup olmalı
 DocType: Drug Prescription,Drug Prescription,İlaç Reçetesi
 DocType: Loan,Repaid/Closed,/ Ödenmiş Kapalı
 DocType: Amazon MWS Settings,CA,CA
@@ -4396,11 +4407,11 @@
 DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi
 DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Stokta Muhasebe Giriş
 DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
 DocType: Vehicle Service,Engine Oil,Motor yağı
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Oluşturulan İş Emirleri: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Oluşturulan İş Emirleri: {0}
 DocType: Sales Invoice,Sales Team1,Satış Ekibi1
 DocType: Sales Invoice,Sales Team1,Satış Ekibi1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur
@@ -4444,6 +4455,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 DocType: Account,Account Number,Hesap numarası
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Otomatik Olarak Avans Verme (FIFO)
 DocType: Volunteer,Volunteer,Gönüllü
@@ -4490,7 +4502,7 @@
 DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
 DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
 DocType: Vehicle,Diesel,Dizel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
 DocType: Purchase Invoice,Availed ITC Cess,Bilinen ITC Cess
 ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir
@@ -4535,16 +4547,16 @@
 DocType: Purchase Order Item,Returned Qty,İade edilen Adet
 DocType: Student,Exit,Çıkış
 DocType: Student,Exit,Çıkış
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Kök Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Kök Tipi zorunludur
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Önayarlar yüklenemedi
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Saatlerde UOM Dönüşüm
 DocType: Contract,Signee Details,Signee Detayları
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı&#39;na sahip ve bu tedarikçinin RFQ&#39;ları dikkatli bir şekilde verilmelidir.
 DocType: Certified Consultant,Non Profit Manager,Kâr Dışı Müdür
 DocType: BOM,Total Cost(Company Currency),Toplam Maliyet (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seri No {0} oluşturuldu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seri No {0} oluşturuldu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seri No {0} oluşturuldu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seri No {0} oluşturuldu
 DocType: Homepage,Company Description for website homepage,web sitesinin ana Firma Açıklaması
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı
@@ -4599,9 +4611,9 @@
 DocType: Attendance,Attendance Date,Katılım Tarihi
 DocType: Attendance,Attendance Date,Katılım Tarihi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Satınalma faturası {0} satın alım faturası için etkinleştirilmelidir
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
 DocType: Purchase Invoice Item,Accepted Warehouse,Kabul edilen depo
 DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
 DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
@@ -4693,7 +4705,7 @@
 DocType: Bank Account,Address and Contact,Adresler ve Kontaklar
 DocType: Vital Signs,Hyper,Aşırı
 DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
@@ -4725,7 +4737,6 @@
 DocType: Asset,Calculate Depreciation,Amortisman Hesapla
 DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Work Order,Work-in-Progress Warehouse,Devam eden depo işi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
 DocType: Fee Schedule Program,Total Students,Toplam Öğrenci
@@ -4775,6 +4786,7 @@
 DocType: Amazon MWS Settings,Synch Products,Ürünleri senkronize et
 DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı
 DocType: Student Guardian,Father,baba
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,destek biletleri
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
@@ -4810,7 +4822,7 @@
 DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
 DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
@@ -4834,7 +4846,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Tedarikçiler Listesine Git
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Kuponu Vergileri
 ,Qty to Receive,Alınacak Miktar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz."
 DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
 DocType: Grading Scale Interval,Grading Scale Interval,Not Verme Ölçeği Aralığı
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Araç giriş için Gider Talep {0}
@@ -4842,10 +4854,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
 DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
 DocType: Travel Itinerary,Rented Car,Kiralanmış araba
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
 DocType: Donor,Donor,verici
 DocType: Global Defaults,Disable In Words,Words devre dışı bırak
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
@@ -4902,7 +4914,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Banka Hesabı, Tarihten ve Tarihe Göre Zorunludur"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
@@ -4913,11 +4925,11 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
 DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bağlılık Programı Seç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bağlılık Programı Seç
 DocType: Project,Project Type,Proje Tipi
 DocType: Project,Project Type,Proje Tipi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Çeşitli faaliyetler Maliyeti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}"
 DocType: Timesheet,Billing Details,Fatura Detayları
@@ -4985,7 +4997,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiler
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ücreti Ayarla
 DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
 DocType: Account,Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Olan Giderler
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Bir yetişkin için normal referans aralığı 16-20 nefes / dakika&#39;dır (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarife Numarası
@@ -5013,7 +5025,6 @@
 DocType: Employee Grade,Default Leave Policy,Varsayılan Ayrılma Politikası
 DocType: Shopify Settings,Shop URL,Mağaza URL&#39;si
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Bindirilmiş Maliyet Tutarı
 ,Item Balance (Simple),Öğe Dengesi (Basit)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
@@ -5054,7 +5065,7 @@
 ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
 DocType: Sample Collection,No. of print,Baskı sayısı
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odasında Rezervasyon Öğesi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
 DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
 DocType: Assessment Plan,Examiner,müfettiş
 DocType: Student,Siblings,Kardeşler
@@ -5081,7 +5092,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Şirket adı aynı değil
 DocType: Lead,Address Desc,Azalan Adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 DocType: Topic,Topic Name,Konu Adı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları&#39;nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
@@ -5134,8 +5145,8 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depodaki mevcut Parti Miktarı
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt Ücret - Toplam Kesintisi - Kredi Geri Ödeme
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Çoklu Varyantlar
@@ -5167,7 +5178,7 @@
 DocType: POS Profile,Update Stock,Stok güncelle
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
 DocType: Certification Application,Payment Details,Ödeme detayları
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Ürün Ağacı Oranı
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Ürün Ağacı Oranı
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır"
 DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
@@ -5195,7 +5206,7 @@
 DocType: Asset Maintenance Log,Task,Görev
 DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},{0} ürünü için parti numarası zorunludur
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Seçilirse, bu bileşen içinde belirtilen veya hesaplanan değer kazanç veya kesintilere katkıda bulunmaz. Bununla birlikte, bu değer, eklenebilecek veya düşülebilecek diğer bileşenler tarafından referans alınabilir."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Seçilirse, bu bileşen içinde belirtilen veya hesaplanan değer kazanç veya kesintilere katkıda bulunmaz. Bununla birlikte, bu değer, eklenebilecek veya düşülebilecek diğer bileşenler tarafından referans alınabilir."
 DocType: Asset Settings,Number of Days in Fiscal Year,Mali Yılındaki Gün Sayısı
@@ -5233,7 +5244,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortisman bilgilerini girin
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi&#39;nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi&#39;nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın
 DocType: POS Profile,Display Items In Stock,Stoktaki Ürünleri Görüntüle
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
@@ -5273,7 +5284,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
 DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
@@ -5282,7 +5293,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA
@@ -5381,6 +5392,7 @@
 DocType: Student,Student Email Address,Öğrenci E-Posta Adresi
 DocType: Item,Hub Warehouse,Hub Ambarları
 DocType: Cashier Closing,From Time,Zamandan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 DocType: Hotel Settings,Hotel Settings,Otel Ayarları
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var:
 DocType: Notification Control,Custom Message,Özel Mesaj
@@ -5388,14 +5400,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
 DocType: Purchase Invoice,input,giriş
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
 DocType: Loyalty Program,Multiple Tier Program,Çok Katmanlı Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
 DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tüm Tedarikçi Grupları
 DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
 DocType: GoCardless Mandate,Mandate,manda
 DocType: POS Profile,POS Profile Name,POS Profil Adı
 DocType: Hotel Room Reservation,Booked,ayrılmış
@@ -5447,7 +5459,7 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle
 DocType: Purchase Invoice,Items,Ürünler
 DocType: Purchase Invoice,Items,Ürünler
@@ -5455,7 +5467,8 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Öğrenci zaten kayıtlı olduğu.
 DocType: Fiscal Year,Year Name,Yıl Adı
 DocType: Fiscal Year,Year Name,Yıl Adı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
@@ -5480,7 +5493,7 @@
 DocType: Contract,Unfulfilled,yerine getirilmemiş
 DocType: Delivery Note Item,From Warehouse,Atölyesi&#39;nden
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
 DocType: Shopify Settings,Default Customer,Varsayılan Müşteri
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
@@ -5524,7 +5537,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
 DocType: Patient,Inpatient Status,Yatan Hasta Durumu
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd&#39;yi Tarihe Göre Girin
 DocType: Payment Entry,Internal Transfer,İç transfer
 DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri
@@ -5550,7 +5563,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
 ,TDS Payable Monthly,TDS Aylık Ücretli
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM&#39;u değiştirmek için sıraya alındı. Birkaç dakika sürebilir.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM&#39;u değiştirmek için sıraya alındı. Birkaç dakika sürebilir.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Faturalar ile maç Ödemeleri
@@ -5598,7 +5611,7 @@
 DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
 DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Bilinmeyen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,İş Emri oluşturulmadı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,İş Emri oluşturulmadı
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} &#39;ye eşit veya daha büyük olacak şekilde ayarla"
 DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
@@ -5644,6 +5657,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 DocType: Supplier Scorecard,Per Month,Her ay
 DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0&#39;dan büyük olmalıdır.
@@ -5656,7 +5670,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
 DocType: BOM,Website Description,Web Sitesi Açıklaması
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
@@ -5672,7 +5686,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form Görünümü
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Gider Talebi&#39;nde Harcama Uygunluğu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketindeki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
@@ -5683,14 +5697,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zaman aralıkları eklendi
 DocType: Item,Attributes,Nitelikler
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablonu Etkinleştir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi
 DocType: Salary Component,Is Payable,Ödenebilir
 DocType: Inpatient Record,B Negative,B Negatif
@@ -5701,7 +5715,7 @@
 DocType: Hotel Room,Hotel Room,Otel odası
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
 DocType: Leave Type,Rounding,yuvarlatma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb."
 DocType: Student,Guardian Details,Guardian Detayları
@@ -5741,6 +5755,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Web sitesi listesi
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bütün Ürünler veya Hizmetler.
+DocType: Email Digest,Open Quotations,Teklifleri Aç
 DocType: Expense Claim,More Details,Daha Fazla Detay
 DocType: Expense Claim,More Details,Daha Fazla Detay
 DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
@@ -5758,12 +5773,11 @@
 DocType: Training Event,Exam,sınav
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası
 DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
 DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler
 DocType: Healthcare Service Unit,Vacant,Boş
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
 DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım
 DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5894,7 +5908,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Erişim belirteci veya Shopify URL&#39;si eksik
 DocType: Location,Latitude,Enlem
 DocType: Work Order,Scrap Warehouse,hurda Depo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın"
 DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin
 DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin
 DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
@@ -5914,6 +5928,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Ağırlıklı skor fonksiyonunu çözemedim. Formülün geçerli olduğundan emin olun.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Satınalma Siparişi zamanında alınmamış
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Sipariş Sayısı
 DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin
@@ -5945,7 +5960,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Malzeme İsteği olun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0}
 DocType: Asset Finance Book,Written Down Value,Yazılı Değer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
 DocType: Clinical Procedure,Age,Yaş
 DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı
@@ -5954,7 +5968,7 @@
 DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Vadeli Hesap
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Öğe Ara (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
 DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler
@@ -5980,14 +5994,14 @@
 DocType: Maintenance Visit,Breakdown,Arıza
 DocType: Travel Itinerary,Vegetarian,Vejetaryen
 DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
 DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
 DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
 DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Tarihinde gibi
 DocType: Additional Salary,HR,İK
@@ -5996,7 +6010,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
 DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,İade / Kredi Notu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,İade / Kredi Notu
 DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar
 DocType: GST Settings,B2C Limit,B2C Sınırı
@@ -6015,7 +6029,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece &#39;Grup&#39; tür düğüm altında oluşturulabilir
 DocType: Attendance Request,Half Day Date,Yarım Gün Tarih
 DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
 DocType: Sales Partner,Contact Desc,İrtibat Desc
 DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
@@ -6048,7 +6062,7 @@
 DocType: Serial No,Asset Status,Varlık Durumu
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Masası
 DocType: Hotel Room,Hotel Manager,Otel yöneticisi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
 DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarih&#39;ten önce olamaz"
 ,Sales Funnel,Satış Yolu
@@ -6064,10 +6078,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Bütün Müşteri Grupları
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Aylık Birikim
 DocType: Attendance Request,On Duty,Görevde
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vergi şablonu zorunludur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
 DocType: POS Closing Voucher,Period Start Date,Dönem Başlangıç Tarihi
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -6090,7 +6104,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
 DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
 DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lütfen şirket ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lütfen şirket ayarlayın
 DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür
 DocType: Pricing Rule,Buying,Satın alma
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler
@@ -6141,7 +6155,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
 DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
 DocType: Company,HRA Settings,İHRA Ayarları
@@ -6173,6 +6187,7 @@
 DocType: Work Order,Required Items,gerekli Öğeler
 DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
 DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,"Öğe Satırı {0}: {1} {2}, yukarıdaki &#39;{1}&#39; tablosunda mevcut değil"
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,İnsan Kaynakları
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
 DocType: Disease,Treatment Task,Tedavi Görevi
@@ -6266,7 +6281,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0}
 ,Delivery Note Trends,Teslimat Analizi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Bu Haftanın Özeti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Bu Haftanın Özeti
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Stok Adet
 ,Daily Work Summary Replies,Günlük İş Özeti Cevapları
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesaplayın
@@ -6307,10 +6322,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi
 DocType: Department,Leave Block List,İzin engel listesi
 DocType: Purchase Invoice,Tax ID,Vergi numarası
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
 DocType: Accounts Settings,Accounts Settings,Hesap ayarları
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Onayla
 DocType: Loyalty Program,Customer Territory,Müşteri bölge
+DocType: Email Digest,Sales Orders to Deliver,Teslim Satış Siparişleri
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir"
 DocType: Maintenance Team Member,Team Member,Takım üyesi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Gönderilecek Sonuç Yok
@@ -6335,7 +6351,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Daha fazla bilgi edin
 DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık
 DocType: POS Closing Voucher Invoices,Quantity of Items,Ürünlerin Miktarı
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok
 DocType: Purchase Invoice,Return,Dönüş
 DocType: Pricing Rule,Disable,Devre Dışı Bırak
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir
@@ -6354,7 +6370,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
 DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
 DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
 DocType: Homepage,Tag Line,Etiket Hattı
 DocType: Fee Component,Fee Component,ücret Bileşeni
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi
@@ -6398,7 +6414,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısından Ayrıl
 DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Gönderilen emir silinemez
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} devredışı bırakılmış
@@ -6425,7 +6441,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlı Bitki Analizi
 DocType: Delivery Note,Transporter ID,Taşıyıcı kimliği
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
-DocType: Sales Invoice Item,Service End Date,Servis Bitiş Tarihi
+DocType: Purchase Invoice Item,Service End Date,Servis Bitiş Tarihi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
@@ -6465,7 +6481,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
 DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
@@ -6533,7 +6549,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi
 DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,İmalat Öğe seç
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,İmalat Öğe seç
 DocType: Delivery Stop,Delivery Stop,Teslimat Durdur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
 DocType: Item,Material Issue,Malzeme Verilişi
@@ -6589,7 +6605,7 @@
 DocType: Sales Order Item,For Production,Üretim için
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hesap Para Birimi Dengesi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin
 DocType: Customer,Customer Primary Contact,Müşteri Birincil Temas
 DocType: Project Task,View Task,Görevleri Göster
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
@@ -6637,7 +6653,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
 DocType: Fertilizer,Fertilizer Name,Gübre Adı
 DocType: Salary Slip,Net Pay,Net Ödeme
 DocType: Cash Flow Mapping Accounts,Account,Hesap
@@ -6658,7 +6674,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni
 DocType: Email Digest,Email Digest,E-Mail Bülteni
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,değiller
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departman mağazaları
@@ -6682,7 +6697,7 @@
 DocType: Item,No of Months,Ayların Sayısı
 DocType: Item,Max Discount (%),En fazla İndirim (%
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredi Günleri negatif sayı olamaz
-DocType: Sales Invoice Item,Service Stop Date,Servis Durdurma Tarihi
+DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı
 DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No&#39;yu kontrol edin."
@@ -6744,13 +6759,13 @@
 DocType: Salary Detail,Default Amount,Standart Tutar
 DocType: Lab Test Template,Descriptive,Tanımlayıcı
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sistemde depo bulunmadı
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Bu Ayın Özeti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Bu Ayın Özeti
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
 DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sağlık Hizmetleri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sağlık Hizmetleri
 ,Project wise Stock Tracking,Proje bilgisi Stok Takibi
 DocType: GST HSN Code,Regional,Bölgesel
 DocType: Delivery Note,Transport Mode,Taşıma modu
@@ -6787,11 +6802,11 @@
 DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Program Deşarjı
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
@@ -6804,7 +6819,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
 DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
 DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
 DocType: Payment Request,Party Details,Parti Detayları
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu
 DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
@@ -6874,14 +6889,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.
 DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
 DocType: Announcement,Student,Öğrenci
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz?
 DocType: Shipping Rule,Shipping Rule Type,Nakliye Kuralı Türü
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Odalara Git
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Ödeme Hesabı, Tarihten ve Tarihe kadar zorunludur"
 DocType: Company,Budget Detail,Bütçe Detay
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
-DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen
 DocType: Delivery Note,Distance (KM),Mesafe (km)
 DocType: Asset,Custodian,bekçi
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Satış Noktası Profili
@@ -6920,7 +6935,7 @@
 DocType: Item,Has Serial No,Seri no Var
 DocType: Employee,Date of Issue,Veriliş tarihi
 DocType: Employee,Date of Issue,Veriliş tarihi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == &#39;EVET&#39; ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == &#39;EVET&#39; ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
@@ -6936,7 +6951,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} mevcut değil
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
 DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},"{0} çalışanı, {1} tarihinde devam ediyor"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Dergi Girişi için herhangi bir geri ödeme seçilmedi
@@ -6972,7 +6987,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
 DocType: Grant Application,Requested Amount,Talep edilen miktar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
 DocType: Vehicle,Vehicle Value,araç Değeri
 DocType: Crop Cycle,Detected Diseases,Algılanan Hastalıklar
 DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
@@ -6982,7 +6997,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
 DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
 DocType: Asset,Naming Series,Seri Adlandırma
 DocType: Vital Signs,Coated,Kaplanmış
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır
@@ -7002,7 +7017,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
 DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
 DocType: Vehicle Log,Odometer,Kilometre sayacı
 DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
 DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
@@ -7078,7 +7093,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
 DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı
 ,Sales Analytics,Satış Analizleri
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun {0}
@@ -7087,9 +7102,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
 DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Günlük Hatırlatmalar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Günlük Hatırlatmalar
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sağlık hizmeti birim ağacı
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Ürün
@@ -7140,7 +7155,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimum Tutar
 DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
 DocType: GST Account,SGST Account,SGST Hesabı
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ürünlere Git
 DocType: Sales Partner,Partner Type,Ortak Türü
@@ -7173,8 +7188,8 @@
 DocType: Employee,Cheque,Çek
 DocType: Training Event,Employee Emails,Çalışan E-postaları
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serisi Güncellendi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapor Tipi zorunludur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapor Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapor Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapor Tipi zorunludur
 DocType: Item,Serial Number Series,Seri Numarası Serisi
 DocType: Item,Serial Number Series,Seri Numarası Serisi
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
@@ -7225,12 +7240,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi)
 DocType: Membership,Member Since,Den beri üye
 DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
 DocType: Purchase Taxes and Charges,On Net Total,Net toplam
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4}
 DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Muafiyet Kategorisi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
 DocType: Shipping Rule,Fixed,Sabit
 DocType: Vehicle Service,Clutch Plate,Debriyaj Plakası
 DocType: Company,Round Off Account,Yuvarlama Hesabı
@@ -7300,7 +7315,7 @@
 DocType: Assessment Result,Total Score,Toplam puan
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı
 DocType: Journal Entry,Debit Note,Borç dekontu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin
 DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
@@ -7387,7 +7402,7 @@
 DocType: Additional Salary,Employee Name,Çalışan Adı
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Sipariş Girişi Maddesi
 DocType: Purchase Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket Kuru)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun."
@@ -7430,7 +7445,7 @@
 DocType: Student Applicant,Approved,Onaylandı
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
 DocType: Marketplace Settings,Last Sync On,Son Senkronizasyon Açık
 DocType: Guardian,Guardian,vasi
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır."
@@ -7461,7 +7476,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş."
 DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
 DocType: Purchase Invoice,input service,girdi hizmeti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
 DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı
@@ -7542,6 +7557,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
+DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz.
 DocType: Asset,Asset Category,Varlık Kategorisi
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ödeme negatif olamaz
@@ -7572,10 +7588,10 @@
 DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredi kartı
 DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EGT-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
 DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
 DocType: Driver,Suspended,Askıya alındı
 DocType: Training Event,Attendees,katılımcılar
@@ -7605,8 +7621,8 @@
 DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti
 DocType: Payment Entry,Cheque/Reference No,Çek / Referans No
 DocType: Soil Texture,Clay Loam,Killi toprak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Kök düzenlenemez.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Kök düzenlenemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Kök düzenlenemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Kök düzenlenemez.
 DocType: Item,Units of Measure,Ölçü birimleri
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro şehrinde kiralık
 DocType: Supplier,Default Tax Withholding Config,Varsayılan Vergi Stopaj Yapılandırması
@@ -7640,7 +7656,7 @@
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
 DocType: Program,Program Code,Program Kodu
 DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
 ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
@@ -7685,7 +7701,7 @@
 DocType: Department,Expense Approvers,Gider Onaylayanları
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
 DocType: Journal Entry,Subscription Section,Abonelik Bölümü
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Hesap {0} yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Hesap {0} yok
 DocType: Training Event,Training Program,Eğitim programı
 DocType: Account,Cash,Nakit
 DocType: Account,Cash,Nakit
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 4d9532b..ad3dfe2 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Предмети з клієнтами
 DocType: Project,Costing and Billing,Калькуляція і білінг
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
 DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не вдається знайти активний період залишення
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Натисніть «Ввести додати»
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Відсутнє значення для пароля, ключа API або Shopify URL"
 DocType: Employee,Rented,Орендовані
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Усі рахунки
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Усі рахунки
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом &quot;ліворуч&quot;
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
 DocType: Vehicle Service,Mileage,пробіг
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Виберіть постачальника за замовчуванням
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показати працівника
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакти з клієнтами
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
 DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин
 DocType: Leave Type,Leave Type Name,Назва типу відпустки
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
 ,Delay Days,Затримки днів
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
 DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
 DocType: Asset Maintenance Log,Periodicity,Періодичність
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Треба зазначити бюджетний період {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Постачальник&gt; Група постачальників
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Захист
 DocType: Salary Component,Abbr,Абревіатура
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб платити за збір за посаду."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Долучіть файл .csv з двома колонками, одна для старої назви і одна для нової назви"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,З адреси 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
 DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з
 DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Загальна сума кредитується
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Чи не знайшли товар
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Відсутня Структура зарплати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Відсутня Структура зарплати
 DocType: Lead,Person Name,Ім&#39;я особи
 DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
 DocType: Account,Credit,Кредит
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Виберіть BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Виберіть BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рахунок Оплатити тільки
 DocType: Loan,Repay Over Number of Periods,Погашати Over Кількість періодів
 DocType: Stock Entry,Additional Costs,Додаткові витрати
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
 DocType: Lead,Product Enquiry,Запит про продукт
 DocType: Education Settings,Validate Batch for Students in Student Group,Перевірка Batch для студентів в студентській групі
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Немає відпустки знайдена запис для співробітника {0} для {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію
 DocType: Products Settings,Show Products as a List,Показувати продукцію списком
 DocType: Salary Detail,Tax on flexible benefit,Податок на гнучку вигоду
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Детальний опис матеріалів
 DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
 DocType: SMS Center,SMS Center,SMS-центр
 DocType: Payroll Entry,Validate Attendance,Підтвердити відвідуваність
 DocType: Sales Invoice,Change Amount,Сума змін
@@ -447,7 +445,7 @@
 ,Open Work Orders,Відкрити робочі замовлення
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Зарплатний пункт консультування пацієнта
 DocType: Payment Term,Credit Months,Кредитні місяці
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
 DocType: Contract,Fulfilled,Виконано
 DocType: Inpatient Record,Discharge Scheduled,Вивантаження заплановано
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,Область доставки
 DocType: Currency Exchange,For Selling,Для продажу
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Навчитися
+DocType: Purchase Invoice Item,Enable Deferred Expense,Увімкнути відстрочені витрати
 DocType: Asset,Next Depreciation Date,Наступна дата амортизації
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
 DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.
 DocType: Job Applicant,Cover Letter,супровідний лист
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити"
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Мультивалютна
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
 DocType: Employee Benefit Claim,Expense Proof,Доказ витрат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладна
 DocType: Patient Encounter,Encounter Impression,Зустрічне враження
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
 DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
 DocType: Student Applicant,Admitted,зізнався
 DocType: Workstation,Rent Cost,Вартість оренди
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Залишкова вартість
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях
 DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу &quot;Інтер&quot;
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Будь ласка, див вкладення"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Будь ласка, див вкладення"
 DocType: Purchase Order,% Received,% Отримано
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
 DocType: Volunteer,Weekends,Вихідні
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,Дата
 DocType: Student Log,Medical,Медична
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина втрати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Будь ласка, виберіть препарат"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Будь ласка, виберіть препарат"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану
 DocType: Announcement,Receiver,приймач
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
 DocType: Delivery Note,% Installed,% Встановлено
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям &quot;Інтер&quot;.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
 DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець
 DocType: Purchase Invoice,Supplier Name,Назва постачальника
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Тимчасово утримано
 DocType: Account,Is Group,це група
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично
-DocType: Email Digest,Pending Purchase Orders,Замовлення на придбання в очікуванні
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично встановити серійні номери на основі FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основна адреса інформації
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} на {2}:
 DocType: Inpatient Record,AB Positive,AB Positive
 DocType: Job Opening,Description of a Job Opening,Опис роботу Відкриття
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,В очікуванні діяльність на сьогоднішній день
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В очікуванні діяльність на сьогоднішній день
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
 DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
 DocType: Loan,Total Payment,Загальна оплата
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно."
 DocType: Patient,Allergies,Алергія
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Змінити код продукту
 DocType: Supplier Scorecard Standing,Notify Other,Повідомити про інше
 DocType: Vital Signs,Blood Pressure (systolic),Артеріальний тиск (систолічний)
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Досить частини для зборки
 DocType: POS Profile User,POS Profile User,Користувач POS Профіль
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна
-DocType: Sales Invoice Item,Service Start Date,Дата початку служби
+DocType: Purchase Invoice Item,Service Start Date,Дата початку служби
 DocType: Subscription Invoice,Subscription Invoice,Рахунок передплати
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Пряма прибуток
 DocType: Patient Appointment,Date TIme,"Дата, час"
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом
 DocType: Vital Signs,Body Temperature,Температура тіла
 DocType: Project,Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Неможливо скасувати {0} {1}, тому що серійний номер {2} не належить до складу {3}"
 DocType: Detected Disease,Disease,Захворювання
+DocType: Company,Default Deferred Expense Account,Стандартний рахунок відстрочених витрат
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Визначте тип проекту.
 DocType: Supplier Scorecard,Weighting Function,Вагова функція
 DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинговий збір
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Дата про доставку
 DocType: Production Plan,Production Plan,План виробництва
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажі Повернутися
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажі Повернутися
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення
 ,Total Stock Summary,Всі Резюме Фото
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 DocType: Share Balance,Share Balance,Частка балансу
 DocType: Amazon MWS Settings,AWS Access Key ID,Ідентифікатор ключа доступу AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Щомісячна оренда житла
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Підведенню
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Повідомте клієнтів електронною поштою
 DocType: Item,Batch Number Series,Серія пакетних номерів
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
 DocType: Employee Advance,Claimed Amount,Заявлена сума
 DocType: Travel Itinerary,Departure Datetime,Дата вихідної дати
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / з
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
 DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
 DocType: Work Order Operation,In minutes,У хвилини
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
 ,Hotel Room Occupancy,Приміщення номеру готелю
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
 DocType: GST Settings,GST Settings,налаштування GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}"
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,Загальний відсоток кредиторів
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості
 DocType: Work Order Operation,Actual Start Time,Фактичний початок Час
+DocType: Purchase Invoice Item,Deferred Expense Account,Відстрочений рахунок витрат
 DocType: BOM Operation,Operation Time,Час роботи
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,обробка
 DocType: Salary Structure Assignment,Base,база
 DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
 DocType: Travel Itinerary,Travel To,Подорожувати до
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списання Сума
 DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
 DocType: Journal Entry,Bill No,Bill №
@@ -1118,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Виберіть лише, якщо ви встановили документи Cash Flow Mapper"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,З адреси 1
 DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Наступний елемент {items} {verb} позначено як {message} item. Ви можете ввімкнути їх як {message} елемент з майстра Item
 DocType: Supplier Scorecard,Per Week,На тиждень
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Номенклатурна позиція має варіанти.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений
 DocType: Bin,Stock Value,Значення запасів
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанія {0} не існує
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компанія {0} не існує
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} діє до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип Дерева
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю
@@ -1171,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,O негативний
 DocType: Work Order Operation,Planned End Time,Плановані Час закінчення
 ,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Метод типу деталі
 DocType: Delivery Note,Customer's Purchase Order No,Номер оригінала замовлення клієнта
 DocType: Clinical Procedure,Consume Stock,Споживати запас
@@ -1184,14 +1183,14 @@
 DocType: Soil Texture,Sand,Пісок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
 DocType: Opportunity,Opportunity From,Нагода від
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
 DocType: BOM,Website Specifications,Характеристики веб-сайту
 DocType: Special Test Items,Particulars,Особливості
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: З {0} типу {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов&#39;язковим
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи"
@@ -1258,7 +1257,7 @@
 DocType: Salary Component,Do not include in total,Не включайте в цілому
 DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не вибраний
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний
 DocType: Employee,Family Background,Сімейні обставини
 DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
@@ -1293,8 +1292,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище &#39;{доктайпів}&#39; таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний
 DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
@@ -1319,7 +1317,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Виділяючи листя ...
 DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус №
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Розклад курсу
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Ви повинні відраховувати податок за невикористаний податковий звільнення та підтвердження невиправданих \ Виплати працівникам за останній строк заробітної плати заробітної плати
 DocType: Request for Quotation Supplier,Quote Status,Статус цитати
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1336,6 +1334,7 @@
 DocType: Upload Attendance,Import Attendance,Імпорт Відвідуваності
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всі Групи товарів
 DocType: Work Order,Item To Manufacture,Елемент Виробництво
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
 DocType: Water Analysis,Collection Temperature ,Температура колекції
 DocType: Employee,Provide Email Address registered in company,"Надати адресу електронної пошти, зареєстрований в компанії"
@@ -1361,12 +1360,10 @@
 DocType: Fertilizer,Fertilizer Contents,Зміст добрив
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Дослідження і розвиток
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Реєстраційні дані
 DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
 DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення
 DocType: Leave Block List Date,Leave Block List Date,Дата списку блокування відпусток
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори"
 DocType: Sales Team,Incentives,Стимули
@@ -1380,7 +1377,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
 DocType: Fee Schedule,Fee Creation Status,Статус створення плати
 DocType: Vehicle Log,Odometer Reading,показання одометра
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;дебет&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;дебет&quot;"
 DocType: Account,Balance must be,Сальдо повинно бути
 DocType: Notification Control,Expense Claim Rejected Message,Повідомлення при відхиленні Авансового звіту
 ,Available Qty,Доступна к-сть
@@ -1392,7 +1389,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Завжди синхронізуйте свої продукти з Amazon MWS перед синхронізацією деталей замовлень
 DocType: Delivery Trip,Delivery Stops,Доставка зупиняється
 DocType: Salary Slip,Working Days,Робочі дні
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0}
 DocType: Serial No,Incoming Rate,Прихідна вартість
 DocType: Packing Slip,Gross Weight,Вага брутто
 DocType: Leave Type,Encashment Threshold Days,Порогові дні інкасації
@@ -1427,7 +1424,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього)
 DocType: Payroll Entry,Number Of Employees,Кількість працівників
 DocType: Journal Entry,Depreciation Entry,Операція амортизації
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
 DocType: Pricing Rule,Rate or Discount,Ставка або знижка
 DocType: Vital Signs,One Sided,Односторонній
@@ -1448,7 +1445,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Будь ласка, збережіть перед призначенням завдання."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Значення сальдо
 DocType: Lab Test,Lab Technician,Технічна лабораторія
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажі Прайс-лист
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажі Прайс-лист
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Якщо буде встановлено прапорець, клієнт буде створений, підключений до пацієнта. З цією Клієнтом буде створено рахунки-пацієнти. Ви також можете вибрати існуючого Клієнта під час створення пацієнта."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клієнт не бере участі в жодній програмі лояльності
@@ -1508,15 +1505,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкціоновані
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Сума загального внеску: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано
 DocType: Crop Cycle,Crop Cycle,Цикл вирощування
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Чистий платіж не може бути від&#39;ємним
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від&#39;ємним
 DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата скасування
 DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
@@ -1571,7 +1570,6 @@
 DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета
 DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета
 DocType: Supplier,Represents Company,Представляє компанію
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Зробити
 DocType: Student Admission,Admission Start Date,Прийом Початкова дата
 DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новий працівник
@@ -1581,7 +1579,7 @@
 DocType: Lead,Next Contact Date,Наступна контактна дата
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
 DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім&#39;я
 DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
@@ -1597,7 +1595,7 @@
 DocType: Patient,Patient Relation,Відносини пацієнта
 DocType: Item,Hub Category to Publish,Категорія концентратора для публікації
 DocType: Leave Block List,Leave Block List Dates,Дати списку блокування відпусток
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Замовлення на продаж {0} має резерв для пункту {1}, ви можете доставити зарезервовані {1} лише {0}. Серійний номер {2} не може бути доставлений"
 DocType: Sales Invoice,Billing Address GSTIN,Платіжна адреса GSTIN
@@ -1625,6 +1623,7 @@
 DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Знижка
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Для створення відкритої {2} рахунки-фактури потрібна рядок {0}: {1}
 DocType: Membership,Membership,Членство
 DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
 DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями
@@ -1670,7 +1669,7 @@
 DocType: Tax Rule,Shipping State,Штат доставки
 ,Projected Quantity as Source,Запланована кількість як джерело
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Подорож доставки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Подорож доставки
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Тип передачі
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут
@@ -1683,6 +1682,7 @@
 DocType: Item Default,Default Selling Cost Center,Центр витрат продажу за замовчуванням
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Матеріал передається на субпідряд
+DocType: Email Digest,Purchase Orders Items Overdue,Пункти замовлення на купівлю прострочені
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштовий індекс
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Замовлення клієнта {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0}
@@ -1739,8 +1739,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату
 DocType: Clinical Procedure,Procedure Template,Шаблон процедури
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Внесок%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Внесок%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
 ,HSN-wise-summary of outward supplies,HSN-мудрий - резюме зовнішніх поставок
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,В стан
@@ -1771,6 +1771,7 @@
 ,GST Sales Register,GST продажів Реєстрація
 DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Нічого не просити
+DocType: Stock Settings,Default Return Warehouse,Стандартний Склад запасу
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Виберіть свої домени
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify постачальник
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Облікові суми рахунків-фактур
@@ -1803,7 +1804,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано."
 DocType: Account,Balance Sheet,Бухгалтерський баланс
 DocType: Leave Type,Is Earned Leave,Зароблений залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
 DocType: Fee Validity,Valid Till,Дійсний до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
@@ -1882,7 +1883,7 @@
 ,Budget Variance Report,Звіт по розбіжностях бюджету
 DocType: Salary Slip,Gross Pay,Повна Платне
 DocType: Item,Is Item from Hub,Є товар від центру
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Отримайте товари від медичних послуг
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Отримайте товари від медичних послуг
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов&#39;язковим.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга
@@ -1897,6 +1898,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим компенсації
 DocType: Purchase Invoice,Supplied Items,Поставлені номенклатурні позиції
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Будь ласка, встановіть активне меню для ресторану {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Коефіцієнт комісії%
 DocType: Work Order,Qty To Manufacture,К-сть для виробництва
 DocType: Email Digest,New Income,нові надходження
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Підтримувати ціну протягом циклу закупівлі
@@ -1950,7 +1952,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
 DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Облік входження до активів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Облік входження до активів
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-рахунок-фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Дані майстра синхронізації
@@ -1971,7 +1973,8 @@
 DocType: Warehouse,Warehouse Contact Info,Контактні дані складу
 DocType: Payment Entry,Write Off Difference Amount,Списання різниця в
 DocType: Volunteer,Volunteer Name,Ім&#39;я волонтера
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не застосовується до країни {0}
 DocType: Item,Foreign Trade Details,зовнішньоторговельна Детальніше
@@ -1983,7 +1986,7 @@
 DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
 DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов&#39;язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Накладна {0} не проведена
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
@@ -2003,6 +2006,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата створений
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Чи не знайшли будь-який пункт під назвою {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Фільтр елементів
 DocType: Supplier Scorecard Criteria,Criteria Formula,Критерії формули
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Загальний розхід
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для &quot;до значення&quot;
@@ -2035,7 +2039,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Змінні показники можуть бути використані, а також: {total_score} (загальна оцінка від цього періоду), {period_number} (кількість періодів до сьогоднішнього дня)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Згорнути все
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Згорнути все
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Створити замовлення на купівлю
 DocType: Quality Inspection Reading,Reading 8,Читання 8
 DocType: Inpatient Record,Discharge Note,Примітка про випуск
@@ -2052,7 +2056,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привілейований Залишити
 DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Це значення використовується для розрахунку про-рата temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необхідно включити Кошик
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вам необхідно включити Кошик
 DocType: Payment Entry,Writeoff,списання
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Префікс серії імен
@@ -2071,7 +2075,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Деталі ваучера закриття POS
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 DocType: Inpatient Occupancy,Check In,Перевірь
 DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1}
@@ -2122,7 +2125,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чиста зміна в основних фондів
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
 DocType: Shopify Settings,For Company,За компанію
@@ -2135,7 +2138,7 @@
 DocType: Material Request,Terms and Conditions Content,Зміст положень та умов
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу"
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бути більше ніж 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика."
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2165,7 +2168,8 @@
 DocType: HR Settings,Employee Settings,Налаштування співробітників
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи
 ,Batch-Wise Balance History,Попартійна історія залишків
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Постачальник&gt; Група постачальників
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
 DocType: Package Code,Package Code,код пакету
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Учень
@@ -2199,6 +2203,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банківських транзакцій
 DocType: Quality Inspection,Readings,Показання
 DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Немає взаємодій
 DocType: BOM,Scrap Material Cost(Company Currency),Скрапу Вартість (Компанія Валюта)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,підвузли
 DocType: Asset,Asset Name,Найменування активів
@@ -2209,7 +2214,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакувальний лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакувальний лист
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS
 DocType: Disease,Common Name,Звичайне ім&#39;я
@@ -2247,14 +2252,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито
 DocType: Leave Type,Is Leave Without Pay,Є відпустці без
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов&#39;язковим для фіксованого елемента активів
 DocType: Fee Validity,Fee Validity,Ступінь сплати
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
 DocType: Student Attendance Tool,Students HTML,студенти HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
 DocType: POS Profile,Apply Discount,застосувати знижку
 DocType: GST HSN Code,GST HSN Code,GST HSN код
 DocType: Employee External Work History,Total Experience,Загальний досвід
@@ -2310,7 +2312,7 @@
 DocType: UOM,UOM Name,Ім&#39;я Одиниця виміру
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адреса 1
 DocType: GST HSN Code,HSN Code,HSN код
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Сума внеску
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Сума внеску
 DocType: Inpatient Record,Patient Encounter,Зустріч пацієнта
 DocType: Purchase Invoice,Shipping Address,Адреса доставки
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість та вартість запасів у системі. Це, як правило, використовується для синхронізації значень у системі з тими, що насправді є у Вас на складах."
@@ -2384,7 +2386,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Відрядження співробітників
 DocType: Student Group,Set 0 for no limit,Встановіть 0 для жодних обмежень
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ряд {idx}: {поле} необхідний для створення відкритої {invoice_type} рахунків-фактур
 DocType: Customer,Primary Address and Contact Detail,Основна адреса та контактні дані
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплати на e-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нове завдання
@@ -2434,7 +2435,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce"
 DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
 DocType: Share Balance,To No,Ні
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов&#39;язкові завдання для створення співробітників ще не виконані.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
@@ -2443,7 +2444,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг
 DocType: Healthcare Settings,Default Medical Code Standard,Стандартний стандарт медичного коду
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
 DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2469,7 +2470,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Вакансії для призначення {0} вже відкриті або найняті відповідно до Плану персоналу {1}
 DocType: Vital Signs,Constipated,Запор
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
 DocType: Customer,Default Price List,Прайс-лист за замовчуванням
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Рух активів {0} створено
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Немає елементів.
@@ -2485,7 +2486,7 @@
 DocType: Journal Entry,Entry Type,Тип запису
 ,Customer Credit Balance,Кредитний Баланс клієнтів
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
@@ -2569,9 +2570,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Тривалість призначення (mins)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Робити бух. проводку для кожного руху запасів
 DocType: Leave Allocation,Total Leaves Allocated,Загалом призначено днів відпустки
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
 DocType: Employee,Date Of Retirement,Дата вибуття
 DocType: Upload Attendance,Get Template,Отримати шаблон
+,Sales Person Commission Summary,Короткі відомості про комісію продавця
 DocType: Additional Salary Component,Additional Salary Component,Додатковий компонент заробітної плати
 DocType: Material Request,Transferred,передано
 DocType: Vehicle,Doors,двері
@@ -2628,6 +2630,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оцінка (з 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Немає
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Головна
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варіант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним
 DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
@@ -2637,7 +2640,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
 DocType: Email Digest,Annual Expenses,річні витрати
 DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Зробіть Замовлення на придбання
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Зробіть Замовлення на придбання
 DocType: SMS Center,Send To,Відправити
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума
@@ -2645,6 +2648,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
 DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація
 DocType: Territory,Territory Name,Територія Ім&#39;я
+DocType: Email Digest,Purchase Orders to Receive,Замовлення на купівлю для отримання
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Маповані дані
@@ -2755,6 +2759,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов&#39;язковим
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов&#39;язковим
 DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Жодних предметів, що підлягають отриманню, не пізніше"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими
 DocType: Project,Collect Progress,Збір прогресу
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2882,8 +2889,8 @@
 DocType: Employee,Resignation Letter Date,Дата листа про відставка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не вказано
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
 DocType: Inpatient Record,Discharge,Скидання
 DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів
@@ -2893,13 +2900,13 @@
 DocType: Chapter,Chapter,Глава
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пара
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
 DocType: Asset,Depreciation Schedule,Запланована амортизація
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти
 DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Поаяся Дата повинна бути в межах від дати і до теперішнього часу
 DocType: Maintenance Schedule Detail,Actual Date,Фактична дата
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}.
 DocType: Item,Has Batch No,Має номер партії
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Річні оплати: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Детальніше про Shopify Webhook
@@ -2919,7 +2926,7 @@
 ,Quotation Trends,Тренд пропозицій
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
 DocType: Shipping Rule,Shipping Amount,Сума доставки
 DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти
@@ -2965,7 +2972,7 @@
 DocType: Shareholder,Shareholder,Акціонер
 DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
 DocType: Cash Flow Mapper,Position,Позиція
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Отримайте предмети від рецептів
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Отримайте предмети від рецептів
 DocType: Patient,Patient Details,Деталі пацієнта
 DocType: Inpatient Record,B Positive,B Позитивний
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2978,7 +2985,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний
 DocType: Loan Type,Loan Name,кредит Ім&#39;я
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Загальний фактичний
-DocType: Lab Test UOM,Test UOM,Випробувати UOM
 DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детальний план підписки
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Блок
@@ -3006,7 +3012,6 @@
 DocType: Workstation,Wages per hour,Заробітна плата на годину
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
-DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1}
 DocType: Supplier,Is Internal Supplier,Є внутрішнім постачальником
@@ -3021,7 +3026,7 @@
 DocType: Item,Retain Sample,Зберегти зразок
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов&#39;язковим.
 DocType: Stock Reconciliation Item,Amount Difference,сума різниця
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу"
 DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У виробництві
@@ -3032,7 +3037,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
 DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Пропозиція
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Пропозиція
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
 DocType: Salary Slip,Total Deduction,Всього відрахування
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку
@@ -3084,6 +3089,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Отримати від
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати."
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показати деталі платежу
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Тривалість у дні
 DocType: C-Form,Quarter,Чверть
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Різні витрати
 DocType: Global Defaults,Default Company,За замовчуванням Компанія
@@ -3091,7 +3097,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів"
 DocType: Bank,Bank Name,Назва банку
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-вище
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників"
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стаціонарний відрядковий пункт відвідання
 DocType: Vital Signs,Fluid,Рідина
 DocType: Leave Application,Total Leave Days,Всього днів відпустки
@@ -3101,7 +3107,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається"
 DocType: Payroll Entry,Fortnightly,раз на два тижні
 DocType: Currency Exchange,From Currency,З валюти
@@ -3151,7 +3157,7 @@
 DocType: Account,Fixed Asset,Основних засобів
 DocType: Amazon MWS Settings,After Date,Після дати
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії &quot;Інтер&quot;.
 ,Department Analytics,Департамент аналітики
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
@@ -3202,10 +3208,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
 DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет вимагається
 DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупівлі
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата здійснення операції
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
 DocType: Job Offer Term,Offer Term,Пропозиція термін
@@ -3227,7 +3233,7 @@
 DocType: Cashier Closing,To Time,Часу
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
 DocType: Loan,Total Amount Paid,Загальна сума сплачена
 DocType: Asset,Insurance End Date,Дата закінчення страхування
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов&#39;язковим для платника заявника"
@@ -3275,6 +3281,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров&#39;я
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
 DocType: Supplier Group,Parent Supplier Group,Група батьків постачальників
+DocType: Email Digest,Purchase Orders to Bill,Замовлення на купівлю Біллу
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопичені цінності в групі компаній
 DocType: Leave Block List Date,Block Date,Блок Дата
 DocType: Crop,Crop,Урожай
@@ -3287,6 +3294,7 @@
 DocType: Sales Order,Not Delivered,Не доставлено
 ,Bank Clearance Summary,Результат банківського клірінгу
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Створення і управління щоденні, щотижневі та щомісячні дайджести новин."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Це базується на операціях проти цього продавця. Нижче наведено докладну інформацію про часовій шкалі
 DocType: Appraisal Goal,Appraisal Goal,Оцінка Мета
 DocType: Stock Reconciliation Item,Current Amount,Поточна сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,будівлі
@@ -3340,7 +3348,7 @@
 DocType: Item,End of Life,End of Life (дата завершення роботи з товаром)
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож
 DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
 DocType: Leave Block List,Allow Users,Надання користувачам
 DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Інформація про шаблон картки грошових потоків
@@ -3356,8 +3364,8 @@
 DocType: Travel Request,Any other details,Будь-які інші подробиці
 DocType: Water Analysis,Origin,Походження
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Вибрати рахунок для суми змін
 DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
 DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -3394,6 +3402,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Відрахування з оплат або збиток
 DocType: Soil Analysis,Soil Analysis Criterias,Критерії аналізу грунту
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки.
+DocType: BOM Item,Item operation,Елемент операції
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
@@ -3412,7 +3421,7 @@
 DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Встановити аванси та виділити (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,"Немає робочих замовлень, створених"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтична
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ви можете залишити залишкову інкасацію лише за дійсну суму інкасації
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
@@ -3434,7 +3443,7 @@
 DocType: Support Search Source,Post Title Key,Ключ заголовка публікації
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для роботи карти
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
 DocType: Payment Gateway Account,Payment Account,Рахунок оплати
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
@@ -3459,8 +3468,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від&#39;ємною
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від&#39;ємною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
 DocType: Contract,Fulfilment Status,Статус виконання
 DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту &quot;Перейменувати&quot;
@@ -3544,7 +3553,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (як у фондовій UOM)
 DocType: SMS Log,No of Requested SMS,Кількість requested SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
 DocType: Travel Request,Domestic,Вітчизняний
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
@@ -3599,7 +3608,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0}
 DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа
@@ -3730,7 +3739,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число
 DocType: Account,Income Account,Рахунок доходів
 DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
 DocType: Volunteer,Weekdays,Будні дні
 DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
 DocType: Restaurant Menu,Restaurant Menu,Меню ресторану
@@ -3752,6 +3761,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже існує запис для елемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Посилання
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи про раніше сформовані рахунки-фактури. Ви впевнені, що хочете перезапустити цю підписку?"
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Реєстраційний внесок
 DocType: Loyalty Program Collection,Loyalty Program Collection,Колекція програми лояльності
 DocType: Stock Entry Detail,Subcontracted Item,Субконтрактований пункт
@@ -3776,12 +3786,12 @@
 DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана
 DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
 DocType: Company,Stock Settings,Налаштування інвентаря
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об&#39;єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об&#39;єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
 DocType: Vehicle,Electric,електричний
 DocType: Task,% Progress,% Прогрес
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів
@@ -3862,6 +3872,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Загальна непогашена сума
 DocType: Sales Partner,Targets,Цільові
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у файлі інформації компанії"
+DocType: Email Digest,Sales Orders to Bill,Замовлення на продаж до Білла
 DocType: Price List,Price List Master,Майстер Прайс-листа
 DocType: GST Account,CESS Account,Обліковий запис CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
@@ -3949,13 +3960,13 @@
 DocType: Membership,Membership Status,Статус членства
 DocType: Travel Itinerary,Lodging Required,Приміщення для проживання обов&#39;язкове
 ,Requested,Запитаний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Немає зауважень
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Немає зауважень
 DocType: Asset,In Maintenance,У технічному обслуговуванні
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Натисніть цю кнопку, щоб витягнути дані замовлення клієнта з Amazon MWS."
 DocType: Vital Signs,Abdomen,Живіт
 DocType: Purchase Invoice,Overdue,Прострочені
 DocType: Account,Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корінь аккаунт має бути група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корінь аккаунт має бути група
 DocType: Drug Prescription,Drug Prescription,Препарат для наркотиків
 DocType: Loan,Repaid/Closed,Повернений / Closed
 DocType: Amazon MWS Settings,CA,CA
@@ -3981,11 +3992,11 @@
 DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт
 DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Проводки по запасах
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Проводки по запасах
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
 DocType: Vehicle Service,Engine Oil,Машинне мастило
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Створено робочі замовлення: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Створено робочі замовлення: {0}
 DocType: Sales Invoice,Sales Team1,Команда1 продажів
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує
 DocType: Sales Invoice,Customer Address,Адреса клієнта
@@ -4023,6 +4034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
 DocType: Account,Account Number,Номер рахунку
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично розподіляти аванси (FIFO)
 DocType: Volunteer,Volunteer,Волонтер
@@ -4064,7 +4076,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Змінити код
 DocType: Purchase Invoice Item,Valuation Rate,Собівартість
 DocType: Vehicle,Diesel,дизель
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Валюту прайс-листа не вибрано
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Валюту прайс-листа не вибрано
 DocType: Purchase Invoice,Availed ITC Cess,Отримав ITC Cess
 ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу
@@ -4105,14 +4117,14 @@
 DocType: Shopify Settings,Delivery Note Series,Серія доставки
 DocType: Purchase Order Item,Returned Qty,Повернута к-сть
 DocType: Student,Exit,Вихід
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корінь Тип обов&#39;язково
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корінь Тип обов&#39;язково
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не вдалося встановити пресетів
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Конвертація UOM у години
 DocType: Contract,Signee Details,Signee Детальніше
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і запити на поставку цього постачальника повинні бути випущені з обережністю."
 DocType: Certified Consultant,Non Profit Manager,Неприбутковий менеджер
 DocType: BOM,Total Cost(Company Currency),Загальна вартість (Компанія Валюта)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серійний номер {0} створено
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серійний номер {0} створено
 DocType: Homepage,Company Description for website homepage,Опис компанії для головної сторінки веб-сайту
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім&#39;я Suplier
@@ -4166,9 +4178,9 @@
 DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону
 DocType: Attendance,Attendance Date,Дата
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Оновити запас повинен бути включений для рахунку-фактури покупки {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Розшифровка зарплати по нарахуваннях та відрахуваннях.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі"
 DocType: Purchase Invoice Item,Accepted Warehouse,Прийнято на склад
 DocType: Bank Reconciliation Detail,Posting Date,Дата створення/розміщення
 DocType: Item,Valuation Method,Метод Оцінка
@@ -4249,7 +4261,7 @@
 DocType: Bank Account,Address and Contact,Адреса та контакти
 DocType: Vital Signs,Hyper,Гіпер
 DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
 DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
@@ -4279,7 +4291,6 @@
 DocType: Asset,Calculate Depreciation,Обчислити амортизацію
 DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чисті грошові кошти від інвестиційної
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 DocType: Work Order,Work-in-Progress Warehouse,"Склад ""В роботі"""
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} повинен бути представлений
 DocType: Fee Schedule Program,Total Students,Всього студентів
@@ -4326,6 +4337,7 @@
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності
 DocType: Student Guardian,Father,батько
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Квитки на підтримку
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
 DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
 DocType: Attendance,On Leave,У відпустці
@@ -4359,7 +4371,7 @@
 DocType: Asset,Fully Depreciated,повністю амортизується
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
 DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
@@ -4382,7 +4394,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейдіть до Постачальників
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Позиції за ваучером закриття POS
 ,Qty to Receive,К-сть на отримання
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}."
 DocType: Leave Block List,Leave Block List Allowed,Список блокування відпусток дозволено
 DocType: Grading Scale Interval,Grading Scale Interval,Інтервал Градація шкали
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0}
@@ -4390,10 +4402,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
 DocType: Travel Itinerary,Rented Car,Орендований автомобіль
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
 DocType: Donor,Donor,Донор
 DocType: Global Defaults,Disable In Words,"Відключити ""прописом"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов&#39;язковим, оскільки товар не автоматично нумеруються"
@@ -4447,7 +4459,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банківський рахунок, з дати та до дати є обов&#39;язковими"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Повідомлення відправлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют)
@@ -4457,10 +4469,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1}
 DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Виберіть програму лояльності
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Виберіть програму лояльності
 DocType: Project,Project Type,Тип проекту
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Вартість різних видів діяльності
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}"
 DocType: Timesheet,Billing Details,платіжна інформація
@@ -4524,7 +4536,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,порції
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Зробити розклад заробітної плати
 DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
 DocType: Account,Expenses Included In Asset Valuation,"Витрати, включені в вартість активів"
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальний діапазон відліку для дорослого становить 16-20 вдихів в хвилину (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,тарифний номер
@@ -4550,7 +4562,6 @@
 DocType: Employee Grade,Default Leave Policy,Політика відхилення за умовчанням
 DocType: Shopify Settings,Shop URL,URL-адреса магазину
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Немає контактів ще не додавали.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі&gt; Нумерована серія"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Сума документу кінцевої вартості
 ,Item Balance (Simple),Баланс позиції (простий)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
@@ -4589,7 +4600,7 @@
 ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
 DocType: Sample Collection,No. of print,Номер друку
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер бронювання номера готелю
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
 DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування
 DocType: Assessment Plan,Examiner,екзаменатор
 DocType: Student,Siblings,Брати і сестри
@@ -4616,7 +4627,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Назва компанії не однакова
 DocType: Lead,Address Desc,Опис адреси
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі&gt; Нумерована серія"
 DocType: Topic,Topic Name,Назва теми
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
@@ -4665,7 +4676,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Кілька варіантів
@@ -4696,7 +4707,7 @@
 DocType: POS Profile,Update Stock,Оновити запас
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM."
 DocType: Certification Application,Payment Details,Платіжні реквізити
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Вартість згідно норми
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Вартість згідно норми
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його"
 DocType: Asset,Journal Entry for Scrap,Проводка для брухту
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної"
@@ -4723,7 +4734,7 @@
 DocType: Asset Maintenance Log,Task,Завдання
 DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Якщо вибрано, то значення, задане або розраховане в цьому компоненті не вноситиме свій внесок в доходи або відрахування. Проте, це значення може посилатися на інші компоненти, які можуть бути додані або віднімаються."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Якщо вибрано, то значення, задане або розраховане в цьому компоненті не вноситиме свій внесок в доходи або відрахування. Проте, це значення може посилатися на інші компоненти, які можуть бути додані або віднімаються."
 DocType: Asset Settings,Number of Days in Fiscal Year,Кількість днів у фінансовому році
@@ -4759,7 +4770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введіть дані про амортизацію
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1}
 DocType: Task,depends_on,залежить від
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім&#39;я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
 DocType: POS Profile,Display Items In Stock,Відображати елементи на складі
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
@@ -4798,7 +4809,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
 DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв&#39;яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв&#39;яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
 DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
@@ -4806,7 +4817,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додайте більше деталей або відкриту повну форму
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти до Користувачів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії 
 для товару {1}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
@@ -4901,19 +4912,20 @@
 DocType: Student,Student Email Address,Студент E-mail адреса
 DocType: Item,Hub Warehouse,Магазин концентратора
 DocType: Cashier Closing,From Time,Від часу
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 DocType: Hotel Settings,Hotel Settings,Налаштування готелю
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності:
 DocType: Notification Control,Custom Message,Текст повідомлення
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Інвестиційний банкінг
 DocType: Purchase Invoice,input,вхід
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
 DocType: Loyalty Program,Multiple Tier Program,Багаторівнева програма
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Усі групи постачальників
 DocType: Employee Boarding Activity,Required for Employee Creation,Обов&#39;язково для створення працівників
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1}
 DocType: GoCardless Mandate,Mandate,Мандат
 DocType: POS Profile,POS Profile Name,Назва профілю POS
 DocType: Hotel Room Reservation,Booked,Заброньовано
@@ -4957,13 +4969,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань
 DocType: Purchase Invoice,Items,Номенклатура
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент вже надійшов.
 DocType: Fiscal Year,Year Name,Назва року
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Комплект
 DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
@@ -4987,7 +5000,7 @@
 DocType: Contract,Unfulfilled,Невиконаний
 DocType: Delivery Note Item,From Warehouse,Від Склад
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
 DocType: Shopify Settings,Default Customer,За замовчуванням клієнт
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
@@ -5027,7 +5040,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
 DocType: Patient,Inpatient Status,Стан стаціонару
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
 DocType: Payment Entry,Internal Transfer,внутрішній переказ
 DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань
@@ -5050,7 +5063,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв&#39;язок
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв&#39;язок
 ,TDS Payable Monthly,TDS виплачується щомісяця
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Оцінка і Total &#39;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
@@ -5093,7 +5106,7 @@
 DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
 DocType: Supplier Scorecard,Evaluation Period,Період оцінки
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,невідомий
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Порядок роботи не створено
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Порядок роботи не створено
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
@@ -5137,6 +5150,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 DocType: Supplier Scorecard,Per Month,На місяць
 DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов&#39;язковим
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
@@ -5148,7 +5162,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0}
 DocType: BOM,Website Description,Опис веб-сайту
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
@@ -5163,7 +5177,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема що редагувати
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Вид форми
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Затверджувач витрат, обов&#39;язковий для заявки на витрати"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Будь-ласка, встановіть обліковий звіт про прибутки та збитки в компанії Unrealized Exchange у компанії {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
 DocType: Customer Group,Customer Group Name,Група Ім&#39;я клієнта
@@ -5173,14 +5187,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Часові інтервали додані
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Увімкнути шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення
 DocType: Salary Component,Is Payable,Оплачується
 DocType: Inpatient Record,B Negative,B Негативний
@@ -5191,7 +5205,7 @@
 DocType: Hotel Room,Hotel Room,Кімната в готелі
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
 DocType: Leave Type,Rounding,Округлення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін."
 DocType: Student,Guardian Details,Детальніше Гардіан
@@ -5228,6 +5242,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Перелік веб-сайтів
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всі продукти або послуги.
+DocType: Email Digest,Open Quotations,Відкриті котирування
 DocType: Expense Claim,More Details,Детальніше
 DocType: Supplier Quotation,Supplier Address,Адреса постачальника
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5}
@@ -5242,12 +5257,11 @@
 DocType: Training Event,Exam,іспит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace
 DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
 DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри
 DocType: Healthcare Service Unit,Vacant,Вакантний
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 DocType: Patient,Alcohol Past Use,Спиртне минуле використання
 DocType: Fertilizer Content,Fertilizer Content,Вміст добрив
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5388,6 +5402,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партія Кількість
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одяг та аксесуари
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Не вдалося вирішити вагова функцію. Переконайтеся, що формула дійсна."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Пункти замовлення на купівлю не отримані вчасно
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Номер замовлення
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, який буде відображатися у верхній частині списку продукції."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Вкажіть умови для розрахунку суми доставки
@@ -5416,7 +5431,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Зробити запит Матеріал
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0}
 DocType: Asset Finance Book,Written Down Value,Записана вартість
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта
 DocType: Clinical Procedure,Age,Вік
 DocType: Sales Invoice Timesheet,Billing Amount,До оплати
@@ -5425,7 +5439,7 @@
 DocType: Company,Default Employee Advance Account,Авансовий рахунок працівника за замовчуванням
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
 DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судові витрати
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду"
@@ -5444,14 +5458,14 @@
 DocType: Maintenance Visit,Breakdown,Зламатися
 DocType: Travel Itinerary,Vegetarian,Вегетаріанець
 DocType: Patient Encounter,Encounter Date,Дата зустрічі
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
 DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
 DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Станом на Дата
 DocType: Additional Salary,HR,HR
@@ -5459,7 +5473,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін
 DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повернення / Кредит Примітка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повернення / Кредит Примітка
 DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума
 DocType: GST Settings,B2C Limit,Ліміт B2C
@@ -5477,7 +5491,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу &quot;Група&quot;
 DocType: Attendance Request,Half Day Date,півдня Дата
 DocType: Academic Year,Academic Year Name,Назва Академічний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
 DocType: Sales Partner,Contact Desc,Опис Контакту
 DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
@@ -5507,7 +5521,7 @@
 DocType: Serial No,Asset Status,Статус активів
 DocType: Restaurant Order Entry,Restaurant Table,Ресторанний стіл
 DocType: Hotel Room,Hotel Manager,Адміністратор готелю
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику
 DocType: Purchase Invoice,Taxes and Charges Added,Податки та збори додано
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Рядок амортизації {0}: Далі Датою амортизації не може бути до Дати доступної для використання
 ,Sales Funnel,Воронка продажів
@@ -5523,10 +5537,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всі групи покупців
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопичений в місяць
 DocType: Attendance Request,On Duty,На чергуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Податковий шаблон є обов'язковим
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
 DocType: POS Closing Voucher,Period Start Date,Дата початку періоду
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
 DocType: Products Settings,Products Settings,Налаштування виробів
@@ -5546,7 +5560,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?"
 DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
 DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Будь ласка, встановіть компанії"
 DocType: Procedure Prescription,Procedure Created,Процедура створена
 DocType: Pricing Rule,Buying,Купівля
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива
@@ -5592,7 +5606,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
 DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
 DocType: Company,HRA Settings,Налаштування HRA
@@ -5619,6 +5633,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Відповідні рахунки-фактури
 DocType: Work Order,Required Items,необхідні товари
 DocType: Stock Ledger Entry,Stock Value Difference,Різниця значень запасів
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Елемент Рядок {0}: {1} {2} не існує у таблиці &quot;{1}&quot; вище
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Людський ресурс
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата узгодження
 DocType: Disease,Treatment Task,Задача лікування
@@ -5703,7 +5718,7 @@
 DocType: Batch,Batch ID,Ідентифікатор партії
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примітка: {0}
 ,Delivery Note Trends,Тренд розхідних накладних
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме цього тижня
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме цього тижня
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наявності Кількість
 ,Daily Work Summary Replies,Щоденні резюме роботи
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Обчислити розрахунковий час прибуття
@@ -5743,10 +5758,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Той же пункт був введений кілька разів
 DocType: Department,Leave Block List,Список блокування відпусток
 DocType: Purchase Invoice,Tax ID,ІПН
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою
 DocType: Accounts Settings,Accounts Settings,Налаштування рахунків
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,затвердити
 DocType: Loyalty Program,Customer Territory,Територія замовника
+DocType: Email Digest,Sales Orders to Deliver,Замовлення на поставку для доставки
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Кількість нових акаунтів, вона буде включена в назву облікового запису як префікс"
 DocType: Maintenance Team Member,Team Member,Член команди
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Немає результатів для надсилання
@@ -5771,7 +5787,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Вивчайте більше
 DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю
 DocType: POS Closing Voucher Invoices,Quantity of Items,Кількість предметів
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує
 DocType: Purchase Invoice,Return,Повернення
 DocType: Pricing Rule,Disable,Відключити
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату
@@ -5790,7 +5806,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
 DocType: Journal Entry Account,Exchange Rate,Курс валюти
 DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,плата компонентів
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом
@@ -5830,7 +5846,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Залиште детальну політику
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;Кредит»"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;Кредит»"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управління якістю
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Пункт {0} відключена
 DocType: Project,Total Billable Amount (via Timesheets),"Загальна сума, що підлягає обігу (через розсилки)"
@@ -5856,7 +5872,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Пов&#39;язаний аналіз рослин
 DocType: Delivery Note,Transporter ID,Ідентифікатор транспортера
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
-DocType: Sales Invoice Item,Service End Date,Дата завершення сервісу
+DocType: Purchase Invoice Item,Service End Date,Дата завершення сервісу
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
@@ -5892,7 +5908,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
 DocType: Subscription Plan Detail,Plan,Планувати
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
 DocType: Job Applicant,Applicant Name,Заявник Ім&#39;я
@@ -5952,7 +5968,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва
 DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Вибір елементів для виготовлення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Вибір елементів для виготовлення
 DocType: Delivery Stop,Delivery Stop,Зупинка доставки
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
 DocType: Item,Material Issue,Матеріал Випуск
@@ -6000,7 +6016,7 @@
 DocType: Sales Order Item,For Production,Для виробництва
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валюті рахунку
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків"
 DocType: Customer,Customer Primary Contact,Початковий контакт з клієнтом
 DocType: Project Task,View Task,Подивитися Завдання
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ОПП / Свинець%
@@ -6046,7 +6062,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
 DocType: Employee Education,Employee Education,Співробітник Освіта
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
 DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив
 DocType: Salary Slip,Net Pay,"Сума ""на руки"""
 DocType: Cash Flow Mapping Accounts,Account,Рахунок
@@ -6064,7 +6080,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Невірний {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Лікарняний
 DocType: Email Digest,Email Digest,E-mail Дайджест
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не
 DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Універмаги
 ,Item Delivery Date,Дата доставки товару
@@ -6086,7 +6101,7 @@
 DocType: Item,No of Months,Кількість місяців
 DocType: Item,Max Discount (%),Макс Знижка (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитні дні не можуть бути негативними числами
-DocType: Sales Invoice Item,Service Stop Date,Дата завершення сервісу
+DocType: Purchase Invoice Item,Service Stop Date,Дата завершення сервісу
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення
 DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента"
@@ -6144,12 +6159,12 @@
 DocType: Salary Detail,Default Amount,За замовчуванням сума
 DocType: Lab Test Template,Descriptive,Описовий
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не знайдений у системі
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме цього місяця
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме цього місяця
 DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитування сертифікату якості
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
 DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Послуги охорони здоров&#39;я
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Послуги охорони здоров&#39;я
 ,Project wise Stock Tracking,Стеження за запасами у рамках проекту
 DocType: GST HSN Code,Regional,регіональний
 DocType: Delivery Note,Transport Mode,Транспортний режим
@@ -6182,10 +6197,10 @@
 DocType: Warranty Claim,Resolved By,Вирішили За
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Розкладу розряду
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені"""
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
 DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
 DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
@@ -6197,7 +6212,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
 DocType: Project,Expected Start Date,Очікувана дата початку
 DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в рахунку-фактурі
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
 DocType: Payment Request,Party Details,Інформація про партію
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів
 DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
@@ -6260,14 +6275,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
 DocType: Fee Schedule,Student Category,студент Категорія
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій
 DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Номери
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанія, платіжний рахунок, від дати та до дати є обов&#39;язковим"
 DocType: Company,Budget Detail,Бюджет Подробиці
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
-DocType: Email Digest,Pending Quotations,до Котирування
 DocType: Delivery Note,Distance (KM),Відстань (KM)
 DocType: Asset,Custodian,Зберігач
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS- Профіль
@@ -6302,7 +6317,7 @@
 DocType: Lead,Converted,Перероблений
 DocType: Item,Has Serial No,Має серійний номер
 DocType: Employee,Date of Issue,Дата випуску
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов&#39;язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов&#39;язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
@@ -6316,7 +6331,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не існує
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування
 DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Працівник {0} перебуває на відпустці {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Жодні виплати не вибрані для вступу до журналу
@@ -6348,7 +6363,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Загальна різниця (Розх - Прих)
 DocType: Grant Application,Requested Amount,Запитана сума
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов&#39;язковим
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
 DocType: Vehicle,Vehicle Value,значення автомобіля
 DocType: Crop Cycle,Detected Diseases,Виявлені захворювання
 DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням
@@ -6356,7 +6371,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
 DocType: Asset,Naming Series,Іменування серії
 DocType: Vital Signs,Coated,Покритий
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки"
@@ -6374,7 +6389,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Накладна {0} не повинні бути проведеною
 DocType: Notification Control,Sales Invoice Message,Повідомлення вихідного рахунку
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
 DocType: Vehicle Log,Odometer,одометр
 DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} відключена
@@ -6443,7 +6458,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
 DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів
 ,Sales Analytics,Аналітика продажів
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6452,9 +6467,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
 DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Щоденні нагадування
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Щоденні нагадування
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Одиниця служби охорони здоров&#39;я
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
@@ -6499,7 +6514,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Максимальна сума
 DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
 DocType: GST Account,SGST Account,Обліковий запис SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти до елементів
 DocType: Sales Partner,Partner Type,Тип Партнер
@@ -6524,7 +6539,7 @@
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Співробітники електронні листи
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серії оновлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип звіту є обов&#39;язковим
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип звіту є обов&#39;язковим
 DocType: Item,Serial Number Series,Серії серійних номерів
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова
@@ -6570,12 +6585,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу)
 DocType: Membership,Member Since,Учасник з
 DocType: Purchase Invoice,Advance Payments,Авансові платежі
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров&#39;я"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров&#39;я"
 DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4}
 DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорія звільнення
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
 DocType: Shipping Rule,Fixed,Виправлено
 DocType: Vehicle Service,Clutch Plate,диск зчеплення
 DocType: Company,Round Off Account,Рахунок заокруглення
@@ -6642,7 +6657,7 @@
 DocType: Assessment Result,Total Score,Загальний рахунок
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Повідомлення про повернення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret"
 DocType: Stock Entry,As per Stock UOM,як од.вим.
@@ -6724,7 +6739,7 @@
 DocType: Additional Salary,Employee Name,Ім'я працівника
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Замовлення на замовлення ресторану
 DocType: Purchase Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0."
@@ -6765,7 +6780,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не знайдений або відключений
 DocType: Student Applicant,Approved,Затверджений
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як &quot;ліві&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як &quot;ліві&quot;
 DocType: Marketplace Settings,Last Sync On,Остання синхронізація включена
 DocType: Guardian,Guardian,охоронець
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всі повідомлення, включаючи та вище, повинні бути перенесені в новий випуск"
@@ -6795,7 +6810,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято."
 DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії &quot;Інтер&quot;.
 DocType: Purchase Invoice,input service,служба введення
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Заохочення працівників
@@ -6867,6 +6882,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
+DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1}
 DocType: Asset,Asset Category,Категорія активів
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною"
@@ -6895,10 +6911,10 @@
 DocType: Scheduling Tool,Scheduling Tool,планування Інструмент
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна карта
 DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб&#39;єкти
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}","Сума гнучкої суми компонентів вигоди {0} не повинна бути меншою, ніж максимальна вигода {1}"
 DocType: Sales Invoice Item,Drop Ship,Пряма доставка
@@ -6930,7 +6946,7 @@
 DocType: Work Order,Actual Operating Cost,Фактична Операційна Вартість
 DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання
 DocType: Soil Texture,Clay Loam,Клей-Лоам
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корінь не може бути змінений.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корінь не може бути змінений.
 DocType: Item,Units of Measure,одиниці виміру
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Оренда в метро
 DocType: Supplier,Default Tax Withholding Config,Конфігурація за утримання за замовчуванням
@@ -6962,7 +6978,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов
 DocType: Serial No,Delivery Details,Деталі доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
 DocType: Program,Program Code,програмний код
 DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов
 ,Item-wise Purchase Register,Попозиційний реєстр закупівель
@@ -7005,7 +7021,7 @@
 DocType: Department,Expense Approvers,Затвердження витрат
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов&#39;язаний з {1}
 DocType: Journal Entry,Subscription Section,Передплатна секція
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Рахунок {0} не існує
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Рахунок {0} не існує
 DocType: Training Event,Training Program,Тренувальна програма
 DocType: Account,Cash,Грошові кошти
 DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій.
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index b3be505..4c3cc38 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,کسٹمر اشیاء
 DocType: Project,Costing and Billing,لاگت اور بلنگ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",پاسورڈ، API کی کلید یا Shopify یو آر ایل کے لئے لاپتہ قدر
 DocType: Employee,Rented,کرایے
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,تمام اکاؤنٹس
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,تمام اکاؤنٹس
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو منتقل نہیں کر سکتا
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
 DocType: Vehicle Service,Mileage,میلانہ
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,طے شدہ پردایک
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ملازم دکھائیں
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY-
 DocType: Purchase Order,Customer Contact,اپرنٹسشپس
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
 DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
 DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,لیب نسخہ
 ,Delay Days,تاخیر کے دن
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
 DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
 DocType: Asset Maintenance Log,Periodicity,مدت
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر گروپ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلے
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع
 DocType: Salary Component,Abbr,Abbr
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریضوں کو مقرر کرنے کے لئے تعیناتی چارجز کو لاگو نہیں کرتے.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ایڈریس 2 سے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
 DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
@@ -191,7 +189,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل
 DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,کریڈٹ کل رقم
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج
@@ -207,7 +205,7 @@
 DocType: SMS Center,All Sales Person,تمام فروخت شخص
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,آئٹم نہیں ملا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,تنخواہ ساخت لاپتہ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,تنخواہ ساخت لاپتہ
 DocType: Lead,Person Name,شخص کا نام
 DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
 DocType: Account,Credit,کریڈٹ
@@ -228,7 +226,7 @@
 DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM منتخب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM منتخب
 DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے
@@ -246,7 +244,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,اکاؤنٹ تنخواہ صرف
 DocType: Loan,Repay Over Number of Periods,دوران ادوار کی تعداد ادا
 DocType: Stock Entry,Additional Costs,اضافی اخراجات
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
 DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
 DocType: Education Settings,Validate Batch for Students in Student Group,طالب علم گروپ کے طلبا کے بیچ کی توثیق
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ملازم کیلئے کوئی چھٹی ریکارڈ {0} کے لئے {1}
@@ -307,7 +305,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم
 DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
 DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس
@@ -318,7 +316,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
 DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل
 DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
 DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
 DocType: Payroll Entry,Validate Attendance,حاضری درست کریں
 DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -444,7 +442,7 @@
 ,Open Work Orders,کھولیں کام آرڈر
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,باہر مریض کی مشاورت چارج آئٹم
 DocType: Payment Term,Credit Months,کریڈٹ مہینے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
 DocType: Contract,Fulfilled,پوری
 DocType: Inpatient Record,Discharge Scheduled,خارج ہونے والے مادہ کا تعین
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
@@ -531,10 +529,11 @@
 DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی
 DocType: Currency Exchange,For Selling,فروخت کے لئے
 apps/erpnext/erpnext/config/desktop.py +159,Learn,جانیے
+DocType: Purchase Invoice Item,Enable Deferred Expense,منتقل شدہ اخراج کو فعال کریں
 DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
 DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
 DocType: Job Applicant,Cover Letter,تعارفی خط
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
@@ -563,7 +562,7 @@
 DocType: Journal Entry,Multi Currency,ملٹی کرنسی
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
 DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ترسیل کے نوٹ
 DocType: Patient Encounter,Encounter Impression,تصادم کا اثر
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت
@@ -571,7 +570,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
 DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
 DocType: Student Applicant,Admitted,اعتراف کیا
 DocType: Workstation,Rent Cost,کرایہ لاگت
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,رقم ہراس کے بعد
@@ -613,7 +612,7 @@
 DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ
 DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,منسلکہ ملاحظہ کریں
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,منسلکہ ملاحظہ کریں
 DocType: Purchase Order,% Received,٪ موصول
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
 DocType: Volunteer,Weekends,اختتام ہفتہ
@@ -665,7 +664,7 @@
 DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
 DocType: Student Log,Medical,میڈیکل
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,کھونے کے لئے کی وجہ سے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,براہ کرم منشیات کا انتخاب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,براہ کرم منشیات کا انتخاب کریں
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں
 DocType: Announcement,Receiver,وصول
@@ -685,7 +684,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
 DocType: Delivery Note,% Installed,٪ نصب
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں
 DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں
 DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
@@ -695,7 +694,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,عارضی طور پر ہولڈنگ پر
 DocType: Account,Is Group,ہے گروپ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے
-DocType: Email Digest,Pending Purchase Orders,خریداری کے آرڈر زیر التوا
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ابتدائی ایڈریس کی تفصیلات
@@ -747,7 +745,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کر چکے ہیں:
 DocType: Inpatient Record,AB Positive,AB مثبت
 DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.
 DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
 DocType: Loan,Total Payment,کل ادائیگی
@@ -760,7 +758,7 @@
 DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
 DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
 DocType: Patient,Allergies,الرجی
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,آئٹم کوڈ کو تبدیل کریں
 DocType: Supplier Scorecard Standing,Notify Other,دیگر مطلع کریں
 DocType: Vital Signs,Blood Pressure (systolic),بلڈ پریشر (systolic)
@@ -772,7 +770,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر
 DocType: POS Profile User,POS Profile User,POS پروفائل صارف
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے
-DocType: Sales Invoice Item,Service Start Date,سروس شروع کی تاریخ
+DocType: Purchase Invoice Item,Service Start Date,سروس شروع کی تاریخ
 DocType: Subscription Invoice,Subscription Invoice,سبسکرپشن انوائس
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,براہ راست آمدنی
 DocType: Patient Appointment,Date TIme,تاریخ وقت
@@ -826,7 +824,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
 DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
 DocType: Project,Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} منسوخ نہیں کر سکتا کیونکہ سیریل نمبر {2} گودام سے متعلق نہیں ہے {3}
 DocType: Detected Disease,Disease,بیماری
+DocType: Company,Default Deferred Expense Account,ڈیفالٹ منتقل شدہ اخراجات اکاؤنٹ
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,پروجیکٹ کی قسم کی وضاحت کریں.
 DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن
 DocType: Healthcare Practitioner,OP Consulting Charge,اوپی کنسلٹنگ چارج
@@ -916,7 +916,7 @@
 DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ
 DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,سیلز واپس
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,سیلز واپس
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں
 ,Total Stock Summary,کل اسٹاک خلاصہ
@@ -935,6 +935,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 DocType: Share Balance,Share Balance,حصص بیلنس
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS رسائی کلیدی شناخت
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ماہانہ ہاؤس کرایہ
@@ -956,7 +957,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ختم کرو
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں
 DocType: Item,Batch Number Series,بیچ نمبر سیریز
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
 DocType: Employee Advance,Claimed Amount,دعوی رقم
 DocType: Travel Itinerary,Departure Datetime,دور دورہ
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1005,7 +1006,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مینیجر
 DocType: Payment Entry,Payment From / To,/ سے ادائیگی
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے &#39;&#39; کی بنیاد پر &#39;ہی نہیں ہو سکتا
 DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
 DocType: Work Order Operation,In minutes,منٹوں میں
@@ -1016,7 +1017,7 @@
 DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
 ,Hotel Room Occupancy,ہوٹل کمرہ ہستی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
 DocType: GST Settings,GST Settings,GST ترتیبات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0}
@@ -1057,12 +1058,12 @@
 DocType: Loan,Total Interest Payable,کل سود قابل ادائیگی
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
 DocType: Work Order Operation,Actual Start Time,اصل وقت آغاز
+DocType: Purchase Invoice Item,Deferred Expense Account,جمع شدہ اخراجات کا اکاؤنٹ
 DocType: BOM Operation,Operation Time,آپریشن کے وقت
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ختم
 DocType: Salary Structure Assignment,Base,بنیاد
 DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
 DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نہیں ہے
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,رقم لکھیں
 DocType: Leave Block List Allow,Allow User,صارف کی اجازت
 DocType: Journal Entry,Bill No,بل نہیں
@@ -1112,14 +1113,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو سیٹ اپ کیا ہے
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ایڈریس 1 سے
 DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",مندرجہ ذیل آئٹم {اشیاء} {فعل} آئٹم {آئٹم} کے طور پر نشان لگا دیا گیا ہے. \ n آپ ان کو اپنے پیغام ماسٹر سے {پیغام} آئٹم کے طور پر فعال کرسکتے ہیں
 DocType: Supplier Scorecard,Per Week,فی ہفتہ
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,آئٹم مختلف حالتوں ہے.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
 DocType: Bin,Stock Value,اسٹاک کی قیمت
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,درخت کی قسم
 DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم
@@ -1164,7 +1163,7 @@
 DocType: Inpatient Record,O Negative,اے منفی
 DocType: Work Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
 ,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,یادداشت کی قسم کی تفصیلات
 DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر
 DocType: Clinical Procedure,Consume Stock,اسٹاک کا استعمال
@@ -1177,14 +1176,14 @@
 DocType: Soil Texture,Sand,ریت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
 DocType: Opportunity,Opportunity From,سے مواقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
 DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
 DocType: Special Test Items,Particulars,نصاب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں
@@ -1251,7 +1250,7 @@
 DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
 DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قیمت کی فہرست منتخب نہیں
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں
 DocType: Employee,Family Background,خاندانی پس منظر
 DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
@@ -1286,8 +1285,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے &#39;{DOCTYPE}&#39; کے ٹیبل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
 DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
@@ -1312,7 +1310,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,پتیوں کو مختص کرنا ...
 DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس شیڈول
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",آپ کو پیسول مدت کے آخری تنخواہ پر غیر مقفل شدہ ٹیکس چھوٹ پروف اور غیر اعلان شدہ \ ملازم فوائد کے لئے ٹیکس کم کرنا ہوگا
 DocType: Request for Quotation Supplier,Quote Status,اقتباس کی حیثیت
 DocType: GoCardless Settings,Webhooks Secret,Webhooks خفیہ
@@ -1329,6 +1327,7 @@
 DocType: Upload Attendance,Import Attendance,درآمد حاضری
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,تمام آئٹم گروپس
 DocType: Work Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} درجا ہے
 DocType: Water Analysis,Collection Temperature ,درجہ حرارت کا درجہ حرارت
 DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ایڈریس فراہم کریں
@@ -1354,12 +1353,10 @@
 DocType: Fertilizer,Fertilizer Contents,کھاد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
 DocType: Timesheet,Total Billed Amount,کل بل کی رقم
 DocType: Item Reorder,Re-Order Qty,دوبارہ آرڈر کی مقدار
 DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے
 DocType: Sales Team,Incentives,ترغیبات
@@ -1373,7 +1370,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,پوائنٹ کے فروخت
 DocType: Fee Schedule,Fee Creation Status,فیس تخلیق کی حیثیت
 DocType: Vehicle Log,Odometer Reading,odometer پڑھنے
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
 DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
 DocType: Notification Control,Expense Claim Rejected Message,اخراجات دعوے کو مسترد پیغام
 ,Available Qty,دستیاب مقدار
@@ -1385,7 +1382,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,احکامات کی تفصیلات کو سنبھالنے سے پہلے اپنی مصنوعات کو ایمیزون میگاواٹ سے ہمیشہ سنبھالیں
 DocType: Delivery Trip,Delivery Stops,ترسیل بند
 DocType: Salary Slip,Working Days,کام کے دنوں میں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0}
 DocType: Serial No,Incoming Rate,موصولہ کی شرح
 DocType: Packing Slip,Gross Weight,مجموعی وزن
 DocType: Leave Type,Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا
@@ -1420,7 +1417,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل)
 DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد
 DocType: Journal Entry,Depreciation Entry,ہراس انٹری
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
 DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ
 DocType: Vital Signs,One Sided,یک طرفہ
@@ -1441,7 +1438,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,بیلنس ویلیو
 DocType: Lab Test,Lab Technician,ماہر تجربہ گاہ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,سیلز قیمت کی فہرست
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,سیلز قیمت کی فہرست
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",اگر جانچ پڑتال ہو تو، ایک کسٹمر تخلیق کیا جائے گا، مریض کو نقدی. اس گاہک کے خلاف مریض انوائس بنائے جائیں گے. آپ مریض پیدا کرنے کے دوران موجودہ کسٹمر بھی منتخب کرسکتے ہیں.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,کسٹمر کسی بھی وفادار پروگرام میں داخل نہیں ہوا ہے
@@ -1501,15 +1498,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.-
 DocType: Loan,Sanctioned,منظور
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},کل شراکت کی رقم: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
 DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی
 DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں &#39;پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی &#39;پروڈکٹ بنڈل&#39; شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل &#39;پیکنگ کی فہرست&#39; کے لئے کاپی کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں &#39;پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی &#39;پروڈکٹ بنڈل&#39; شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل &#39;پیکنگ کی فہرست&#39; کے لئے کاپی کیا جائے گا.
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
 DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
 DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY-
 DocType: Subscription,Cancelation Date,منسوخ تاریخ
 DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
@@ -1564,7 +1563,6 @@
 DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں
 DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں
 DocType: Supplier,Represents Company,کمپنی کی واپسی
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,بنائیں
 DocType: Student Admission,Admission Start Date,داخلے شروع کرنے کی تاریخ
 DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نیا کارکن
@@ -1574,7 +1572,7 @@
 DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
 DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
 DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
 DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
 DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
@@ -1590,7 +1588,7 @@
 DocType: Patient,Patient Relation,مریض تعلقات
 DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے
 DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",سیلز آرڈر {0} کے پاس آئٹم {1} کے لئے بکنگ ہے، آپ صرف {1} کے خلاف {0} محفوظ کر سکتے ہیں. سیریل نمبر {2} پہنچا نہیں جا سکتا
 DocType: Sales Invoice,Billing Address GSTIN,بلنگ ایڈریس GSTIN
@@ -1618,6 +1616,7 @@
 DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ڈسکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,صف {0}: {1} کھولنے کے لئے ضروری ہے {2} انوائس
 DocType: Membership,Membership,رکنیت
 DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد
 DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح
@@ -1663,7 +1662,7 @@
 DocType: Tax Rule,Shipping State,شپنگ ریاست
 ,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن &#39;خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ترسیل کا دورہ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ترسیل کا دورہ
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات
@@ -1676,6 +1675,7 @@
 DocType: Item Default,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ڈسک
 DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی تقسیم کے لئے منتقل شدہ مواد
+DocType: Email Digest,Purchase Orders Items Overdue,خریداری کے احکامات کو آگے بڑھانا
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زپ کوڈ
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0}
@@ -1732,8 +1732,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
 DocType: Clinical Procedure,Procedure Template,پروسیسنگ سانچہ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,شراکت٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == &#39;ہاں&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,شراکت٪
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == &#39;ہاں&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
 ,HSN-wise-summary of outward supplies,بیرونی سامان کی HSN وار - خلاصہ
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ریاست کے لئے
@@ -1764,6 +1764,7 @@
 ,GST Sales Register,جی ایس ٹی سیلز رجسٹر
 DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,کچھ درخواست کرنے کے لئے
+DocType: Stock Settings,Default Return Warehouse,پہلے سے طے شدہ واپسی گودام
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,اپنا ڈومین منتخب کریں
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify سپلائر
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,ادائیگی انوائس اشیاء
@@ -1795,7 +1796,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.
 DocType: Account,Balance Sheet,بیلنس شیٹ
 DocType: Leave Type,Is Earned Leave,کم آمدنی ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',&#39;آئٹم کوڈ شے کے لئے مرکز لاگت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;آئٹم کوڈ شے کے لئے مرکز لاگت
 DocType: Fee Validity,Valid Till,تک مؤثر
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
@@ -1874,7 +1875,7 @@
 ,Budget Variance Report,بجٹ تغیر رپورٹ
 DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
 DocType: Item,Is Item from Hub,ہب سے آئٹم ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر
@@ -1889,6 +1890,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ادائیگی کے موڈ
 DocType: Purchase Invoice,Supplied Items,فراہم کی اشیا
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},برائے مہربانی ریستوران کے لئے ایک فعال مینو مقرر کریں {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,کمیشن کی شرح٪
 DocType: Work Order,Qty To Manufacture,تیار کرنے کی مقدار
 DocType: Email Digest,New Income,نئی آمدنی
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,خریداری سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
@@ -1942,7 +1944,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
 DocType: Agriculture Analysis Criteria,Agriculture,زراعت
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,بلاک انوائس
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
@@ -1963,7 +1965,8 @@
 DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں
 DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے
 DocType: Volunteer,Volunteer Name,رضاکارانہ نام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ملک کے لئے شپنگ ضابطے لاگو نہیں ہے {0}
 DocType: Item,Foreign Trade Details,فارن ٹریڈ کی تفصیلات
 ,Assessment Plan Status,تشخیص منصوبہ کی حیثیت
@@ -1974,7 +1977,7 @@
 DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
 DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان &#39;پر لگائیں&#39;.
@@ -1994,6 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس پیدا
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} نامی کسی چیز کو تلاش نہیں کیا
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,اشیاء فلٹر
 DocType: Supplier Scorecard Criteria,Criteria Formula,معیار فارمولہ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف &quot;VALUE&quot; 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے
@@ -2026,7 +2030,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",اسکور کارڈ متغیر استعمال کیا جا سکتا ہے، ساتھ ساتھ: {total_score} (اس مدت کے مجموعی سکور)، {period_number} (موجودہ دن کی مدت کی تعداد)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,تمام مختصر کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,تمام مختصر کریں
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,خریداری آرڈر بنائیں
 DocType: Quality Inspection Reading,Reading 8,8 پڑھنا
 DocType: Inpatient Record,Discharge Note,خارج ہونے والے مادہ نوٹ
@@ -2042,7 +2046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,استحقاق رخصت
 DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,یہ قیمت پرو راٹا ٹارپورٹ حساب کے لئے استعمال کیا جاتا ہے
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
 DocType: Payment Entry,Writeoff,لکھ دینا
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,میٹ - MVS- .YYYY-
 DocType: Stock Settings,Naming Series Prefix,سیرنگ پریفکس کا نام
@@ -2061,7 +2065,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,پی او ایس کل واؤچر تفصیلات
 DocType: Shopify Log,Shopify Log,Shopify لاگ ان
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 DocType: Inpatient Occupancy,Check In,چیک کریں
 DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1}
@@ -2112,7 +2115,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار
 DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم &#39;اصل&#39; قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم &#39;اصل&#39; قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},زیادہ سے زیادہ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
 DocType: Shopify Settings,For Company,کمپنی کے لئے
@@ -2125,7 +2128,7 @@
 DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
 DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY-
@@ -2155,6 +2158,7 @@
 DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
 ,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر گروپ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
 DocType: Package Code,Package Code,پیکیج کوڈ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شکشو
@@ -2188,6 +2192,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,بینک ٹرانزیکشن اندراج
 DocType: Quality Inspection,Readings,ریڈنگ
 DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,بات چیت کی کوئی بھی نہیں
 DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی لاگت (کمپنی کرنسی)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ذیلی اسمبلی
 DocType: Asset,Asset Name,ایسیٹ نام
@@ -2198,7 +2203,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,پیکنگ پرچی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
 DocType: Disease,Common Name,عام نام
@@ -2236,14 +2241,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں
 DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT -YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
 DocType: Fee Validity,Fee Validity,فیس وادی
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3}
 DocType: Student Attendance Tool,Students HTML,طلباء HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
 DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں
 DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ
 DocType: Employee External Work History,Total Experience,کل تجربہ
@@ -2299,7 +2301,7 @@
 DocType: UOM,UOM Name,UOM نام
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 ایڈریس کرنے کے لئے
 DocType: GST HSN Code,HSN Code,HSN کوڈ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,شراکت رقم
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,شراکت رقم
 DocType: Inpatient Record,Patient Encounter,مریض کا تصادم
 DocType: Purchase Invoice,Shipping Address,شپنگ ایڈریس
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
@@ -2370,7 +2372,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ملازم ریفرل
 DocType: Student Group,Set 0 for no limit,کوئی حد 0 سیٹ کریں
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {بت): {فیلڈ} کھولنے {invoice_type} انوائس تخلیق کرنے کی ضرورت ہے
 DocType: Customer,Primary Address and Contact Detail,ابتدائی پتہ اور رابطے کی تفصیل
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ادائیگی ای میل بھیج
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نیا کام
@@ -2420,7 +2421,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL
 DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
 DocType: Share Balance,To No,نہیں
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
@@ -2429,7 +2430,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی
 DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ میڈیکل کوڈ سٹینڈرڈ
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
 DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,میٹ - پری - .YYYY.-
@@ -2455,7 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",درجہ بندی کھولنے کے لئے ملازمت کے افتتاحی {0} پہلے ہی کھولے گئے \ یا اسٹافنگ پلان کے مطابق مکمل کرائے گئے ہیں {1}
 DocType: Vital Signs,Constipated,قبضہ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
 DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوئی چیز نہیں ملی.
@@ -2471,7 +2472,7 @@
 DocType: Journal Entry,Entry Type,اندراج کی قسم
 ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
@@ -2554,9 +2555,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),تقرری مدت (منٹ)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
 DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
 DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
 DocType: Upload Attendance,Get Template,سانچے حاصل
+,Sales Person Commission Summary,سیلز شخص کمیشن خلاصہ
 DocType: Additional Salary Component,Additional Salary Component,اضافی تنخواہ اجزاء
 DocType: Material Request,Transferred,منتقل
 DocType: Vehicle,Doors,دروازے
@@ -2622,7 +2624,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
 DocType: Email Digest,Annual Expenses,سالانہ اخراجات
 DocType: Item,Variants,متغیرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,خریداری کے آرڈر بنائیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,خریداری کے آرڈر بنائیں
 DocType: SMS Center,Send To,کے لئے بھیج
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
 DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
@@ -2630,6 +2632,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
 DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
 DocType: Territory,Territory Name,علاقے کا نام
+DocType: Email Digest,Purchase Orders to Receive,خریدنے کے لئے خریداروں کو خریدنے کے لئے
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں
 DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
@@ -2735,6 +2738,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے
 DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,موصول ہونے والی کوئی چیز غالب نہیں ہیں
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا
 DocType: Project,Collect Progress,پیش رفت جمع کرو
 DocType: Delivery Note,MAT-DN-.YYYY.-,میٹ - ڈی این - .YYYY.-
@@ -2861,7 +2867,7 @@
 DocType: Employee,Resignation Letter Date,استعفی تاریخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,مقرر نہیں
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
 DocType: Inpatient Record,Discharge,خارج ہونے والے مادہ
 DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
@@ -2871,13 +2877,13 @@
 DocType: Chapter,Chapter,باب
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوڑی
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
 DocType: Asset,Depreciation Schedule,ہراس کا شیڈول
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط
 DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے
 DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں.
 DocType: Item,Has Batch No,بیچ نہیں ہے
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},سالانہ بلنگ: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook تفصیل
@@ -2897,7 +2903,7 @@
 ,Quotation Trends,کوٹیشن رجحانات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
 DocType: Shipping Rule,Shipping Amount,شپنگ رقم
 DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں
@@ -2943,7 +2949,7 @@
 DocType: Shareholder,Shareholder,شیئر ہولڈر
 DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
 DocType: Cash Flow Mapper,Position,مقام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
 DocType: Patient,Patient Details,مریض کی تفصیلات
 DocType: Inpatient Record,B Positive,بی مثبت
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
@@ -2954,7 +2960,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل
 DocType: Loan Type,Loan Name,قرض نام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,اصل کل
-DocType: Lab Test UOM,Test UOM,ٹیسٹ UOM
 DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
 DocType: Subscription Plan Detail,Subscription Plan Detail,سبسکرپشن منصوبہ کی تفصیل
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,یونٹ
@@ -2982,7 +2987,6 @@
 DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
-DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے
 DocType: Supplier,Is Internal Supplier,اندرونی سپلائر ہے
@@ -2997,7 +3001,7 @@
 DocType: Item,Retain Sample,نمونہ برقرار رکھنا
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
 DocType: Stock Reconciliation Item,Amount Difference,رقم فرق
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
 DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,پیداوار میں
@@ -3008,7 +3012,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
 DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,کوٹیشن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,کوٹیشن
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
 DocType: Salary Slip,Total Deduction,کل کٹوتی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں
@@ -3060,6 +3064,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,سے حاصل
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ادائیگی کی تفصیلات دکھائیں
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,دنوں میں دورانیہ
 DocType: C-Form,Quarter,کوارٹر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرق اخراجات
 DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
@@ -3067,7 +3072,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
 DocType: Bank,Bank Name,بینک کا نام
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,اوپر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,انسپکٹر چارج چارج آئٹم
 DocType: Vital Signs,Fluid,سیال
 DocType: Leave Application,Total Leave Days,کل رخصت دنوں
@@ -3077,7 +3082,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار،
 DocType: Payroll Entry,Fortnightly,پندرہ روزہ
 DocType: Currency Exchange,From Currency,کرنسی سے
@@ -3127,7 +3132,7 @@
 DocType: Account,Fixed Asset,مستقل اثاثے
 DocType: Amazon MWS Settings,After Date,تاریخ کے بعد
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
 ,Department Analytics,ڈیپارٹمنٹ کے تجزیات
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
@@ -3178,10 +3183,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
 DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
 DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قیمت خرید کی فہرست
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ٹرانزیکشن کی تاریخ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
 DocType: Job Offer Term,Offer Term,پیشکش ٹرم
@@ -3203,7 +3208,7 @@
 DocType: Cashier Closing,To Time,وقت
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0}
 DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
 DocType: Loan,Total Amount Paid,ادا کردہ کل رقم
 DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
@@ -3250,6 +3255,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
 DocType: Supplier Group,Parent Supplier Group,والدین سپلائر گروپ
+DocType: Email Digest,Purchase Orders to Bill,بلڈر کو خریدنے کے لئے خریداری کریں
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار
 DocType: Leave Block List Date,Block Date,بلاک تاریخ
 DocType: Crop,Crop,فصل
@@ -3262,6 +3268,7 @@
 DocType: Sales Order,Not Delivered,نجات نہیں
 ,Bank Clearance Summary,بینک کلیئرنس خلاصہ
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,یہ اس سیلز شخص کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
 DocType: Appraisal Goal,Appraisal Goal,تشخیص گول
 DocType: Stock Reconciliation Item,Current Amount,موجودہ رقم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,عمارات
@@ -3315,7 +3322,7 @@
 DocType: Item,End of Life,زندگی کے اختتام
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
 DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
 DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
 DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,کیش فلو تعریفیں سانچہ کی تفصیلات
@@ -3331,8 +3338,8 @@
 DocType: Travel Request,Any other details,کوئی اور تفصیلات
 DocType: Water Analysis,Origin,اصل
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
 DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
 DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
 DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -3369,6 +3376,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتیوں یا گمشدگی
 DocType: Soil Analysis,Soil Analysis Criterias,مٹی تجزیہ کارواریوں
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
+DocType: BOM Item,Item operation,آئٹم آپریشن
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
@@ -3387,7 +3395,7 @@
 DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),بڑھانے اور مختص کریں (فیفا)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,کوئی کام آرڈر نہیں بنایا گیا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دواسازی
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک جائز شناختی رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
@@ -3409,7 +3417,7 @@
 DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ملازمت کے لئے
 DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخہ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخہ
 DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
@@ -3434,8 +3442,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
 DocType: Contract,Fulfilment Status,مکمل حیثیت
 DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
 DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
@@ -3519,7 +3527,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق)
 DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
 DocType: Travel Request,Domestic,گھریلو
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
@@ -3574,7 +3582,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
 DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں
 DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ
@@ -3706,7 +3714,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں
 DocType: Account,Income Account,انکم اکاؤنٹ
 DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ڈلیوری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ڈلیوری
 DocType: Volunteer,Weekdays,ہفتے کے دن
 DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
 DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو
@@ -3728,6 +3736,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ممبران
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار کردہ انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟
+DocType: Lab Test,LP-,ایل پی-
 DocType: Healthcare Settings,Registration Fee,رجسٹریشن فیس
 DocType: Loyalty Program Collection,Loyalty Program Collection,وفادار پروگرام مجموعہ
 DocType: Stock Entry Detail,Subcontracted Item,ذیلی کنکریٹ آئٹم
@@ -3752,12 +3761,12 @@
 DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے
 DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
 DocType: Company,Stock Settings,اسٹاک ترتیبات
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
 DocType: Vehicle,Electric,بجلی
 DocType: Task,% Progress,٪ پروگریس
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان
@@ -3838,6 +3847,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,کل بقایا رقم
 DocType: Sales Partner,Targets,اہداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,براہ مہربانی کمپنی کی معلومات کی فائل میں سیر نمبر درج کریں
+DocType: Email Digest,Sales Orders to Bill,سیلز کی فروخت بل پر ہے
 DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
 DocType: GST Account,CESS Account,CESS اکاؤنٹ
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
@@ -3925,13 +3935,13 @@
 DocType: Membership,Membership Status,رکنیت کی حیثیت
 DocType: Travel Itinerary,Lodging Required,جذبہ کی ضرورت ہے
 ,Requested,درخواست
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,کوئی ریمارکس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,کوئی ریمارکس
 DocType: Asset,In Maintenance,بحالی میں
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ایمیزون MWS سے اپنے سیلز آرڈر ڈیٹا کو ھیںچو کرنے کیلئے اس بٹن کو کلک کریں.
 DocType: Vital Signs,Abdomen,پیٹ
 DocType: Purchase Invoice,Overdue,اتدیئ
 DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
 DocType: Drug Prescription,Drug Prescription,دوا نسخہ
 DocType: Loan,Repaid/Closed,چکایا / بند کر دیا
 DocType: Amazon MWS Settings,CA,CA
@@ -3957,11 +3967,11 @@
 DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد
 DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
 DocType: Lab Test,LabTest Approver,LabTest کے قریب
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
 DocType: Vehicle Service,Engine Oil,انجن کا تیل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0}
 DocType: Sales Invoice,Sales Team1,سیلز Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
 DocType: Sales Invoice,Customer Address,گاہک پتہ
@@ -3999,6 +4009,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
 DocType: Account,Account Number,اکاؤنٹ نمبر
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طریقے سے بڑھانے کا مختص کریں (فیفا)
 DocType: Volunteer,Volunteer,رضاکارانہ
@@ -4040,7 +4051,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,کوڈ تبدیل کریں
 DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
 DocType: Vehicle,Diesel,ڈیزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
 DocType: Purchase Invoice,Availed ITC Cess,آئی ٹی سی سیس کا دورہ
 ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے
@@ -4081,14 +4092,14 @@
 DocType: Shopify Settings,Delivery Note Series,ڈلیوری نوٹ سیریز
 DocType: Purchase Order Item,Returned Qty,واپس مقدار
 DocType: Student,Exit,سے باہر نکلیں
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,جڑ کی قسم لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,جڑ کی قسم لازمی ہے
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,presets کو انسٹال کرنے میں ناکام
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,گھنٹوں میں UOM تبادلوں
 DocType: Contract,Signee Details,دستخط کی تفصیلات
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے.
 DocType: Certified Consultant,Non Profit Manager,غیر منافع بخش مینیجر
 DocType: BOM,Total Cost(Company Currency),کل لاگت (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} پیدا سیریل نمبر
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} پیدا سیریل نمبر
 DocType: Homepage,Company Description for website homepage,ویب سائٹ کے ہوم پیج کے لئے کمپنی کی تفصیل
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام
@@ -4141,9 +4152,9 @@
 DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ
 DocType: Attendance,Attendance Date,حاضری تاریخ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},اپ ڈیٹ اسٹاک کو خریداری انوائس کے لئے فعال ہونا ضروری ہے {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
 DocType: Purchase Invoice Item,Accepted Warehouse,منظور گودام
 DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
 DocType: Item,Valuation Method,تشخیص کا طریقہ
@@ -4224,7 +4235,7 @@
 DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ
 DocType: Vital Signs,Hyper,ہائپر
 DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
@@ -4254,7 +4265,6 @@
 DocType: Asset,Calculate Depreciation,استحکام کا حساب
 DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 DocType: Work Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے
 DocType: Fee Schedule Program,Total Students,کل طلباء
@@ -4301,6 +4311,7 @@
 DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات
 DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام
 DocType: Student Guardian,Father,فادر
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,معاون ٹکٹ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;اپ ڈیٹ اسٹاک&#39; فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
 DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
 DocType: Attendance,On Leave,چھٹی پر
@@ -4334,7 +4345,7 @@
 DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
 DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
@@ -4364,10 +4375,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
 DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
 DocType: Travel Itinerary,Rented Car,کرایہ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
 DocType: Donor,Donor,ڈونر
 DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
@@ -4420,7 +4431,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",بینک اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہیں
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیغام بھیجا
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
 DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
@@ -4430,10 +4441,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
 DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,وفادار پروگرام منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,وفادار پروگرام منتخب کریں
 DocType: Project,Project Type,منصوبے کی قسم
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,مختلف سرگرمیوں کی لاگت
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1}
 DocType: Timesheet,Billing Details,بلنگ کی تفصیلات
@@ -4496,7 +4507,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,بیچز
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,فیس شیڈول بنائیں
 DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
 DocType: Account,Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں شامل اخراجات
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),بالغ کے لئے عام حوالہ رینج 16-20 سانس / منٹ (RCP 2012) ہے.
 DocType: Customs Tariff Number,Tariff Number,ٹیرف نمبر
@@ -4521,7 +4532,6 @@
 DocType: Employee Grade,Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی
 DocType: Shopify Settings,Shop URL,دکان URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,لینڈڈ لاگت واؤچر رقم
 ,Item Balance (Simple),آئٹم بیلنس (سادہ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
@@ -4560,7 +4570,7 @@
 ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
 DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
 DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام
 DocType: Assessment Plan,Examiner,آڈیٹر
 DocType: Student,Siblings,بھائی بہن
@@ -4587,7 +4597,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,کمپنی کا نام ہی نہیں
 DocType: Lead,Address Desc,DESC ایڈریس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Topic,Topic Name,موضوع کا نام
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
@@ -4636,7 +4646,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی
 DocType: Bank Account,IBAN,آئی بیان
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ایک سے زیادہ متغیرات
@@ -4667,7 +4677,7 @@
 DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.
 DocType: Certification Application,Payment Details,ادائیگی کی تفصیلات
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM کی شرح
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM کی شرح
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی
 DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
@@ -4694,7 +4704,7 @@
 DocType: Asset Maintenance Log,Task,ٹاسک
 DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",منتخب شدہ ہیں، بیان کردہ یا اس کے اتحادیوں میں شمار کیا قدر آمدنی یا کٹوتیوں میں شراکت نہیں ہوں گے. تاہم، یہ قدر دوسرے اجزاء شامل یا منہا کیا جا سکتا ہے کی طرف سے محولہ کیا جا سکتا ہے.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",منتخب شدہ ہیں، بیان کردہ یا اس کے اتحادیوں میں شمار کیا قدر آمدنی یا کٹوتیوں میں شراکت نہیں ہوں گے. تاہم، یہ قدر دوسرے اجزاء شامل یا منہا کیا جا سکتا ہے کی طرف سے محولہ کیا جا سکتا ہے.
 DocType: Asset Settings,Number of Days in Fiscal Year,مالی سال میں دن کی تعداد
@@ -4729,7 +4739,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,استحصال کی تفصیلات درج کریں
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
 DocType: Task,depends_on,منحصرکرتاہے
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
 DocType: POS Profile,Display Items In Stock,سٹاک میں اشیا ڈسپلے کریں
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
@@ -4768,7 +4778,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
 DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
 DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
@@ -4776,7 +4786,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج
@@ -4870,19 +4880,20 @@
 DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس
 DocType: Item,Hub Warehouse,حب گودام
 DocType: Cashier Closing,From Time,وقت سے
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
 DocType: Hotel Settings,Hotel Settings,ہوٹل کی ترتیبات
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں:
 DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
 DocType: Purchase Invoice,input,ان پٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
 DocType: Loyalty Program,Multiple Tier Program,ایک سے زیادہ ٹائر پروگرام
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
 DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,تمام سپلائر گروپ
 DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1}
 DocType: GoCardless Mandate,Mandate,مینڈیٹ
 DocType: POS Profile,POS Profile Name,POS پروفائل کا نام
 DocType: Hotel Room Reservation,Booked,بکری
@@ -4926,13 +4937,13 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں
 DocType: Purchase Invoice,Items,اشیا
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
 DocType: Fiscal Year,Year Name,سال نام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن
 DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
 DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
@@ -4956,7 +4967,7 @@
 DocType: Contract,Unfulfilled,ناقابل یقین
 DocType: Delivery Note Item,From Warehouse,گودام سے
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
 DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY-
 DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
@@ -4996,7 +5007,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
 DocType: Patient,Inpatient Status,بیماری کی حیثیت
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
 DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
 DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام
@@ -5019,7 +5030,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
 ,TDS Payable Monthly,قابل ادائیگی TDS ماہانہ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ &#39;تشخیص&#39; یا &#39;تشخیص اور کل&#39; کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
@@ -5062,7 +5073,7 @@
 DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
 DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,کام آرڈر نہیں بنایا گیا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,کام آرڈر نہیں بنایا گیا
 DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
 DocType: Purchase Invoice,Export Type,برآمد کی قسم
 DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض
@@ -5104,6 +5115,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Supplier Scorecard,Per Month,فی مہینہ
 DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
@@ -5115,7 +5127,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
 DocType: BOM,Website Description,ویب سائٹ تفصیل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
@@ -5130,7 +5142,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,فارم دیکھیں
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,اخراجات کا دعوی
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ کرم کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
 DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
@@ -5140,14 +5152,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
 DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
 DocType: Healthcare Practitioner,Phone (R),فون (آر)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ٹائم سلاٹس شامل ہیں
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,سانچہ کو فعال کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ
 DocType: Salary Component,Is Payable,قابل ادائیگی ہے
 DocType: Inpatient Record,B Negative,بی منفی
@@ -5158,7 +5170,7 @@
 DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
 DocType: Leave Type,Rounding,رائڈنگ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.
 DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
@@ -5195,6 +5207,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ویب سائٹ کی فہرست
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,تمام مصنوعات یا خدمات.
+DocType: Email Digest,Open Quotations,کھولیں کوٹیشن
 DocType: Expense Claim,More Details,مزید تفصیلات
 DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5}
@@ -5209,12 +5222,11 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
 DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں
 DocType: Healthcare Service Unit,Vacant,خالی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال
 DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروڑ
@@ -5339,7 +5351,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,رسائی ٹوکری یا Shopify یو آر ایل کو لاپتہ
 DocType: Location,Latitude,طول
 DocType: Work Order,Scrap Warehouse,سکریپ گودام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.
 DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں
 DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں
 DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں
@@ -5356,6 +5368,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,نئی کھیپ قی
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملبوسات اور لوازمات
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,وزن میں سکور کی تقریب کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,وقت پر موصول نہیں آرڈر آرڈر
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,آرڈر کی تعداد
 DocType: Item Group,HTML / Banner that will show on the top of product list.,مصنوعات کی فہرست کے سب سے اوپر پر دکھایا جائے گا کہ ایچ ٹی ایم ایل / بینر.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,شپنگ رقم کا حساب کرنے کی شرائط کی وضاحت
@@ -5384,7 +5397,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,مواد درخواست کر
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0}
 DocType: Asset Finance Book,Written Down Value,لکھا ہوا ویلیو
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
 DocType: Clinical Procedure,Age,عمر
 DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم
@@ -5393,7 +5405,7 @@
 DocType: Company,Default Employee Advance Account,ڈیفالٹ ملازم ایڈوانس اکاؤنٹ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
 DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانونی اخراجات
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں
@@ -5412,14 +5424,14 @@
 DocType: Maintenance Visit,Breakdown,خرابی
 DocType: Travel Itinerary,Vegetarian,سبزیوں
 DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
 DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
 DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
 DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں.
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,تاریخ کے طور پر
 DocType: Additional Salary,HR,HR
@@ -5427,7 +5439,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن
 DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,واپسی / کریڈٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,واپسی / کریڈٹ نوٹ
 DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم
 DocType: GST Settings,B2C Limit,B2C حد
@@ -5445,7 +5457,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف &#39;گروپ&#39; قسم نوڈس کے تحت پیدا کیا جا سکتا
 DocType: Attendance Request,Half Day Date,آدھا دن تاریخ
 DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
 DocType: Sales Partner,Contact Desc,رابطہ DESC
 DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
@@ -5475,7 +5487,7 @@
 DocType: Serial No,Asset Status,اثاثہ حیثیت
 DocType: Restaurant Order Entry,Restaurant Table,ریسٹورانٹ ٹیبل
 DocType: Hotel Room,Hotel Manager,ہوٹل کا مینیجر
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
 DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحکام صف {0}: اگلے قیمتوں کا تعین تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے
 ,Sales Funnel,سیلز قیف
@@ -5491,10 +5503,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,تمام کسٹمر گروپوں
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع ماہانہ
 DocType: Attendance Request,On Duty,کام پر
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
 DocType: POS Closing Voucher,Period Start Date,مدت کی تاریخ شروع
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
 DocType: Products Settings,Products Settings,مصنوعات ترتیبات
@@ -5514,7 +5526,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟
 DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,کمپنی قائم کی مہربانی
 DocType: Procedure Prescription,Procedure Created,طریقہ کار تشکیل
 DocType: Pricing Rule,Buying,خرید
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں
@@ -5560,7 +5572,7 @@
 DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
 DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
 DocType: Company,HRA Settings,HRA ترتیبات
@@ -5587,6 +5599,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,ملاپ کے انوائس
 DocType: Work Order,Required Items,مطلوبہ اشیاء
 DocType: Stock Ledger Entry,Stock Value Difference,اسٹاک کی قیمت فرق
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,آئٹم صف {0}: {1} {2} مندرجہ بالا &#39;{1}&#39; کی میز میں موجود نہیں ہے
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,انسانی وسائل
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
 DocType: Disease,Treatment Task,علاج کا کام
@@ -5670,7 +5683,7 @@
 DocType: Batch,Batch ID,بیچ کی شناخت
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},نوٹ: {0}
 ,Delivery Note Trends,ترسیل کے نوٹ رجحانات
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,اس ہفتے کے خلاصے
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,اس ہفتے کے خلاصے
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,اسٹاک قی میں
 ,Daily Work Summary Replies,ڈیلی کام خلاصہ جوابات
 DocType: Delivery Trip,Calculate Estimated Arrival Times,متوقع آنے والے ٹائمز کا حساب لگائیں
@@ -5710,10 +5723,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے
 DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
 DocType: Purchase Invoice,Tax ID,ٹیکس شناخت
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
 DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کریں
 DocType: Loyalty Program,Customer Territory,کسٹمر علاقے
+DocType: Email Digest,Sales Orders to Deliver,فروخت کرنے کے لئے فروخت کے حکم
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس اکاؤنٹ کا نام میں ایک سابقہ طور پر شامل کیا جائے گا
 DocType: Maintenance Team Member,Team Member,ٹیم کے رکن
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں
@@ -5738,7 +5752,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,اورجانیے
 DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ
 DocType: POS Closing Voucher Invoices,Quantity of Items,اشیا کی مقدار
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے
 DocType: Purchase Invoice,Return,واپس
 DocType: Pricing Rule,Disable,غیر فعال کریں
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے
@@ -5757,7 +5771,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
 DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
 DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
 DocType: Homepage,Tag Line,ٹیگ لائن
 DocType: Fee Component,Fee Component,فیس اجزاء
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام
@@ -5797,7 +5811,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو
 DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,معیار منظم رکھنا
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
 DocType: Project,Total Billable Amount (via Timesheets),کل بلبل رقم (ٹائم شیشے کے ذریعہ)
@@ -5823,7 +5837,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ
 DocType: Delivery Note,Transporter ID,ٹرانزٹر ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
-DocType: Sales Invoice Item,Service End Date,سروس اختتام کی تاریخ
+DocType: Purchase Invoice Item,Service End Date,سروس اختتام کی تاریخ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
@@ -5859,7 +5873,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
 DocType: Subscription Plan Detail,Plan,منصوبہ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
 DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
@@ -5919,7 +5933,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت
 DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
 DocType: Delivery Stop,Delivery Stop,ترسیل بند
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
 DocType: Item,Material Issue,مواد مسئلہ
@@ -5967,7 +5981,7 @@
 DocType: Sales Order Item,For Production,پیداوار کے لئے
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,بیلنس اکاؤنٹ کی کرنسی میں
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں
 DocType: Customer,Customer Primary Contact,کسٹمر پرائمری رابطہ
 DocType: Project Task,View Task,لنک ٹاسک
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,بالمقابل / لیڈ٪
@@ -6013,7 +6027,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
 DocType: Employee Education,Employee Education,ملازم تعلیم
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
 DocType: Fertilizer,Fertilizer Name,کھاد کا نام
 DocType: Salary Slip,Net Pay,نقد ادائیگی
 DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ
@@ -6031,7 +6045,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},غلط {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,بیماری کی چھٹی
 DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نہیں ہیں
 DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
 ,Item Delivery Date,آئٹم ترسیل کی تاریخ
@@ -6053,7 +6066,7 @@
 DocType: Item,No of Months,مہینہ میں سے کوئی نہیں
 DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریڈٹ دن منفی نمبر نہیں ہوسکتا ہے
-DocType: Sales Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ
+DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم
 DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں
@@ -6110,12 +6123,12 @@
 DocType: Salary Detail,Default Amount,پہلے سے طے شدہ رقم
 DocType: Lab Test Template,Descriptive,تشریحی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,گودام کے نظام میں نہیں ملا
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,اس ماہ کے خلاصے
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,اس ماہ کے خلاصے
 DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
 DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,صحت کی خدمات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,صحت کی خدمات
 ,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
 DocType: GST HSN Code,Regional,علاقائی
 DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ
@@ -6148,10 +6161,10 @@
 DocType: Warranty Claim,Resolved By,کی طرف سے حل
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,شیڈول ڈسچارج
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
 DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;اسٹاک میں&quot; یا اس گودام میں دستیاب اسٹاک کی بنیاد پر &quot;نہیں اسٹاک میں&quot; دکھائیں.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
 DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
@@ -6163,7 +6176,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے
 DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
 DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصلاح
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
 DocType: Payment Request,Party Details,پارٹی کی تفصیلات
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ
 DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
@@ -6226,14 +6239,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.
 DocType: Fee Schedule,Student Category,Student کی قسم
 DocType: Announcement,Student,طالب علم
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں
 DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,کمرے میں جاؤ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",کمپنی، ادائیگی کا اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہے
 DocType: Company,Budget Detail,بجٹ تفصیل
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
-DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا
 DocType: Delivery Note,Distance (KM),فاصلہ (کلومیٹر)
 DocType: Asset,Custodian,نگران
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
@@ -6268,7 +6281,7 @@
 DocType: Lead,Converted,تبدیل
 DocType: Item,Has Serial No,سیریل نہیں ہے
 DocType: Employee,Date of Issue,تاریخ اجراء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == &#39;YES&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == &#39;YES&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
@@ -6282,7 +6295,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} کا کوئی وجود نہیں
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ملازم {0} چھوڑ دو {2}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں کی گئی
@@ -6314,7 +6327,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
 DocType: Grant Application,Requested Amount,درخواست کی رقم
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
 DocType: Vehicle,Vehicle Value,وہیکل ویلیو
 DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری
 DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
@@ -6322,7 +6335,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
 DocType: Asset,Naming Series,نام سیریز
 DocType: Vital Signs,Coated,لیپت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے
@@ -6340,7 +6353,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے
 DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
 DocType: Vehicle Log,Odometer,مسافت پیما
 DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,آئٹم {0} غیر فعال ہے
@@ -6409,7 +6422,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
 DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے
 ,Sales Analytics,سیلز تجزیات
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دستیاب {0}
@@ -6418,9 +6431,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
 DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ڈیلی یاددہانی
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ڈیلی یاددہانی
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ہیلتھ کیئر سروس یونٹ درخت
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,مصنوعات
@@ -6463,7 +6476,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,زیادہ سے زیادہ رقم
 DocType: Journal Entry,Total Amount Currency,کل رقم ست
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
 DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,اشیاء پر جائیں
 DocType: Sales Partner,Partner Type,پارٹنر کی قسم
@@ -6488,7 +6501,7 @@
 DocType: Employee,Cheque,چیک
 DocType: Training Event,Employee Emails,ملازم ای میل
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,سیریز کو اپ ڈیٹ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
 DocType: Item,Serial Number Series,سیریل نمبر سیریز
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی
@@ -6535,11 +6548,11 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز
 DocType: Membership,Member Since,چونکہ اراکین
 DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
 DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
 DocType: Restaurant Reservation,Waitlisted,انتظار کیا
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
 DocType: Shipping Rule,Fixed,فکسڈ
 DocType: Vehicle Service,Clutch Plate,کلچ پلیٹ
 DocType: Company,Round Off Account,اکاؤنٹ گول
@@ -6606,7 +6619,7 @@
 DocType: Assessment Result,Total Score,مجموعی سکور
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری
 DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
 DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
@@ -6688,7 +6701,7 @@
 DocType: Additional Salary,Employee Name,ملازم کا نام
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ریسٹورنٹ آرڈر انٹری آئٹم
 DocType: Purchase Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں.
@@ -6727,7 +6740,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
 DocType: Student Applicant,Approved,منظور
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم &#39;بائیں&#39; کے طور پر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم &#39;بائیں&#39; کے طور پر
 DocType: Marketplace Settings,Last Sync On,آخری مطابقت پذیری
 DocType: Guardian,Guardian,گارڈین
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,اس سمیت اور اس سے اوپر تمام مواصلات کو نئے مسئلہ میں منتقل کیا جائے گا
@@ -6757,7 +6770,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.
 DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
 DocType: Purchase Invoice,input service,ان پٹ سروس
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
 DocType: Employee Promotion,Employee Promotion,ملازم فروغ
@@ -6828,6 +6841,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
+DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1}
 DocType: Asset,Asset Category,ایسیٹ زمرہ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
@@ -6856,10 +6870,10 @@
 DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کریڈٹ کارڈ
 DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",کل لچکدار فائدہ جزو رقم {0} زیادہ سے زیادہ فوائد سے کم نہیں ہونا چاہئے {1}
 DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
@@ -6891,7 +6905,7 @@
 DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت
 DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر
 DocType: Soil Texture,Clay Loam,مٹی لوام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.
 DocType: Item,Units of Measure,پیمائش کی اکائیوں
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,میٹرو شہر میں کرایہ پر
 DocType: Supplier,Default Tax Withholding Config,پہلے سے طے شدہ ٹیکس کو برقرار رکھنے کی ترتیب
@@ -6923,7 +6937,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ
 DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
 DocType: Program,Program Code,پروگرام کا کوڈ
 DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
 ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
@@ -6966,7 +6980,7 @@
 DocType: Department,Expense Approvers,اخراجات متنازعہ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
 DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
 DocType: Training Event,Training Program,تربیتی پروگرام
 DocType: Account,Cash,کیش
 DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری.
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 711a59a..b8051e6 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Xaridor elementlari
 DocType: Project,Costing and Billing,Xarajatlar va billing
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance hisobvarag&#39;ining valyutasi kompaniyaning valyutasi {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas
 DocType: Item,Publish Item to hub.erpnext.com,Ob&#39;ektni hub.erpnext.com ga joylashtiring
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Faol chiqish davri topilmadi
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Baholash
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Qo&#39;shish uchun Enter ni bosing
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat"
 DocType: Employee,Rented,Ijaraga olingan
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Barcha Hisoblar
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Barcha Hisoblar
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
 DocType: Vehicle Service,Mileage,Yugurish
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xodim ko&#39;rsatish
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro&#39;yxati uchun valyuta talab qilinadi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Narxlar ro&#39;yxati uchun valyuta talab qilinadi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo&#39;yicha HRA
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko&#39;rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko&#39;rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo&#39;lishi mumkin emas
 DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
 DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko&#39;rish ochiq
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
 ,Delay Days,Kechikish kunlari
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
 DocType: Purchase Invoice Item,Item Weight Details,Og&#39;irligi haqida ma&#39;lumot
 DocType: Asset Maintenance Log,Periodicity,Muntazamlik
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mudofaa
 DocType: Salary Component,Abbr,Abbr
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo&#39;lgan hisob-kitoblar.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo&#39;shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Unvon: 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
 DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling
 DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo&#39;llash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo&#39;lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo&#39;lmaydi. {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jami kredit miqdori
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro&#39;yxatda hech narsa yo&#39;q
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo&#39;lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ma&#39;lumotlar topilmadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz
 DocType: Lead,Person Name,Shaxs ismi
 DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
 DocType: Account,Credit,Kredit
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo&#39;lmasa)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo&#39;lishi kerak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM-ni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM-ni tanlang
 DocType: SMS Log,SMS Log,SMS-jurnali
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o&#39;rtasidagi emas
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hisob faqatgina to&#39;laydi
 DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
 DocType: Stock Entry,Additional Costs,Qo&#39;shimcha xarajatlar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
 DocType: Lead,Product Enquiry,Mahsulot so&#39;rovnomasi
 DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo&#39;q
@@ -309,7 +307,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
 DocType: Products Settings,Show Products as a List,Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
 DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo&#39;yicha soliq
@@ -320,7 +318,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts
 DocType: Production Plan,Material Request Detail,Materiallar bo&#39;yicha batafsil ma&#39;lumot
 DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
 DocType: SMS Center,SMS Center,SMS markazi
 DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
 DocType: Sales Invoice,Change Amount,Miqdorni o&#39;zgartirish
@@ -446,7 +444,7 @@
 ,Open Work Orders,Ochiq ish buyurtmalari
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to&#39;lov elementi
 DocType: Payment Term,Credit Months,Kredit oylari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak
 DocType: Contract,Fulfilled,Tugallandi
 DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
@@ -534,10 +532,11 @@
 DocType: Tax Rule,Shipping County,Yuk tashish hududi
 DocType: Currency Exchange,For Selling,Sotish uchun
 apps/erpnext/erpnext/config/desktop.py +159,Learn,O&#39;rganish
+DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
 DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko&#39;ra harajatlar
 DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
 DocType: Job Applicant,Cover Letter,Biriktirilgan xat
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
@@ -566,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Ko&#39;p valyuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
 DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Yetkazib berish eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Yetkazib berish eslatmasi
 DocType: Patient Encounter,Encounter Impression,Ta&#39;sir bilan taaluqli
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o&#39;rnatish
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati
@@ -574,7 +573,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting."
 DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
 DocType: Student Applicant,Admitted,Qabul qilingan
 DocType: Workstation,Rent Cost,Ijara haqi
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
@@ -614,7 +613,7 @@
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
 DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo&#39;l
 DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Iltimos, ilova-ga qarang"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Iltimos, ilova-ga qarang"
 DocType: Purchase Order,% Received,Qabul qilingan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
 DocType: Volunteer,Weekends,Dam olish kunlari
@@ -666,7 +665,7 @@
 DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
 DocType: Student Log,Medical,Tibbiy
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Yo&#39;qotish sababi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Iltimos, Dori-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Iltimos, Dori-ni tanlang"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
 DocType: Announcement,Receiver,Qabul qiluvchisi
@@ -686,7 +685,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
 DocType: Delivery Note,% Installed,O&#39;rnatilgan
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
 DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
 DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -696,7 +695,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vaqtinchalik ushlab turish
 DocType: Account,Is Group,Guruh
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan
-DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birlamchi manzil ma&#39;lumotlari
@@ -746,7 +744,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
 DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
 DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta&#39;rifi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bugungi faoliyatni kutish
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugungi faoliyatni kutish
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
 DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
 DocType: Loan,Total Payment,Jami to&#39;lov
@@ -760,7 +758,7 @@
 DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
 DocType: Patient,Allergies,Allergiya
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mahsulot kodini almashtirish
 DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
 DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
@@ -772,7 +770,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar
 DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
-DocType: Sales Invoice Item,Service Start Date,Xizmat boshlanish sanasi
+DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
 DocType: Subscription Invoice,Subscription Invoice,Obuna Billing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
 DocType: Patient Appointment,Date TIme,Sana TIme
@@ -824,7 +822,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish
 DocType: Vital Signs,Body Temperature,Tana harorati
 DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}"
 DocType: Detected Disease,Disease,Kasallik
+DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Loyiha turini belgilang.
 DocType: Supplier Scorecard,Weighting Function,Og&#39;irligi funktsiyasi
 DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to&#39;lov
@@ -914,7 +914,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
 DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sotishdan qaytish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sotishdan qaytish
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 ,Total Stock Summary,Jami Qisqacha Xulosa
@@ -930,6 +930,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 DocType: Share Balance,Share Balance,Hissa balansi
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Oylik ijara haqi
@@ -951,7 +952,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Tiklash
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish
 DocType: Item,Batch Number Series,Partiya raqami
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
 DocType: Employee Advance,Claimed Amount,Da&#39;vo qilingan miqdori
 DocType: Travel Itinerary,Departure Datetime,Datetime chiqish vaqti
 DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
@@ -999,7 +1000,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menejer
 DocType: Payment Entry,Payment From / To,To&#39;lov / To
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
 DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
 DocType: Work Order Operation,In minutes,Daqiqada
@@ -1010,7 +1011,7 @@
 DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
 ,Hotel Room Occupancy,Mehmonxona xonasi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang."
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro&#39;yxatga olish
 DocType: GST Settings,GST Settings,GST sozlamalari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
@@ -1051,12 +1052,12 @@
 DocType: Loan,Total Interest Payable,To&#39;lanadigan foizlar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig&#39;imlar
 DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
+DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş ketadi hisob
 DocType: BOM Operation,Operation Time,Foydalanish muddati
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Tugatish
 DocType: Salary Structure Assignment,Base,Asosiy
 DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
 DocType: Travel Itinerary,Travel To,Sayohat qilish
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,emas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Miqdorni yozing
 DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
 DocType: Journal Entry,Bill No,Bill №
@@ -1104,14 +1105,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,1-manzildan boshlab
 DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master","{Item} {verb} elementi {message} elementi sifatida belgilangan bo&#39;lib, ularni {item} elementi sifatida Master"
 DocType: Supplier Scorecard,Per Week,Haftasiga
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mavzu variantlarga ega.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi
 DocType: Bin,Stock Value,Qimmatli qog&#39;ozlar qiymati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompaniya {0} mavjud emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompaniya {0} mavjud emas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Daraxt turi
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste&#39;mol miqdori
@@ -1156,7 +1155,7 @@
 DocType: Inpatient Record,O Negative,O salbiy
 DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
 ,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Xodimlar haqida ma&#39;lumot
 DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
 DocType: Clinical Procedure,Consume Stock,Stoktni iste&#39;mol qiling
@@ -1169,14 +1168,14 @@
 DocType: Soil Texture,Sand,Qum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
 DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
 DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
 DocType: Special Test Items,Particulars,Xususan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} dan {0} dan
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
@@ -1242,7 +1241,7 @@
 DocType: Salary Component,Do not include in total,Hammaga qo&#39;shmang
 DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
 DocType: Employee,Family Background,Oila fondi
 DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
@@ -1276,8 +1275,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi &quot;{doctype}&quot; jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo&#39;q
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
 DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
@@ -1302,7 +1300,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Barglarni ajratish ...
 DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs jadvali
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Ish beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
 DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1319,6 +1317,7 @@
 DocType: Upload Attendance,Import Attendance,Importni davom ettirish
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Barcha elementlar guruhlari
 DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
 DocType: Water Analysis,Collection Temperature ,To&#39;plamning harorati
 DocType: Employee,Provide Email Address registered in company,Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
@@ -1344,12 +1343,10 @@
 DocType: Fertilizer,Fertilizer Contents,Go&#39;ng tarkibi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tadqiqot va Loyihalash
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Ro&#39;yxatga olish ma&#39;lumotlari
 DocType: Timesheet,Total Billed Amount,To&#39;lov miqdori
 DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
 DocType: Leave Block List Date,Leave Block List Date,Blok ro&#39;yxatining sanasi qoldiring
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak
 DocType: Sales Team,Incentives,Rag&#39;batlantirish
@@ -1363,7 +1360,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sotuv nuqtasi
 DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati
 DocType: Vehicle Log,Odometer Reading,Odometr o&#39;qish
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
 DocType: Account,Balance must be,Balans bo&#39;lishi kerak
 DocType: Notification Control,Expense Claim Rejected Message,Daromad da&#39;volari rad etildi
 ,Available Qty,Mavjud Miqdor
@@ -1375,7 +1372,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring"
 DocType: Delivery Trip,Delivery Stops,Yetkazib berish to&#39;xtaydi
 DocType: Salary Slip,Working Days,Ish kunlari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
 DocType: Serial No,Incoming Rate,Kiruvchi foiz
 DocType: Packing Slip,Gross Weight,Brutto vazni
 DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari
@@ -1410,7 +1407,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
 DocType: Payroll Entry,Number Of Employees,Ishchilar soni
 DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
 DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
 DocType: Vital Signs,One Sided,Bir tomonlama
@@ -1431,7 +1428,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying."
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans qiymati
 DocType: Lab Test,Lab Technician,Laboratoriya bo&#39;yicha mutaxassis
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sotuvlar narxlari ro&#39;yxati
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sotuvlar narxlari ro&#39;yxati
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko&#39;rsatiladi. Ushbu xaridorga qarshi bemor to&#39;lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan
@@ -1491,15 +1488,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
 DocType: Loan,Sanctioned,Sanktsiya
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Paynning salbiy bo&#39;lishi mumkin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo&#39;lishi mumkin
 DocType: Student Admission,Publish on website,Saytda e&#39;lon qiling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
 DocType: Subscription,Cancelation Date,Bekor qilish sanasi
 DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
@@ -1552,7 +1551,6 @@
 DocType: Purchase Invoice,Get Advances Paid,Avanslarni to&#39;lang
 DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
 DocType: Supplier,Represents Company,Kompaniyani anglatadi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Qilish
 DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi
 DocType: Journal Entry,Total Amount in Words,So&#39;zlarning umumiy miqdori
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yangi xodim
@@ -1562,7 +1560,7 @@
 DocType: Lead,Next Contact Date,Keyingi aloqa kuni
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
 DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting
 DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
 DocType: Holiday List,Holiday List Name,Dam olish ro&#39;yxati nomi
 DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig&#39;i
@@ -1578,7 +1576,7 @@
 DocType: Patient,Patient Relation,Kasal munosabatlar
 DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
 DocType: Leave Block List,Leave Block List Dates,Bloklash ro&#39;yxatini qoldiring
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas"
 DocType: Sales Invoice,Billing Address GSTIN,To&#39;lov manzili GSTIN
@@ -1606,6 +1604,7 @@
 DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Dasturi
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
 DocType: Membership,Membership,A&#39;zolik
 DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
 DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
@@ -1650,7 +1649,7 @@
 DocType: Tax Rule,Shipping State,Yuk tashish holati
 ,Projected Quantity as Source,Bashoratli miqdori manba sifatida
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Etkazib berish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Etkazib berish
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Transfer turi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari
@@ -1663,6 +1662,7 @@
 DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material
+DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pochta indeksi
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
@@ -1717,8 +1717,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To&#39;lovni tasdiqlash uchun schyot-faktura
 DocType: Clinical Procedure,Procedure Template,Hujjat shablonni
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Qatnashish%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Qatnashish%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
 ,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Davlatga
@@ -1749,6 +1749,7 @@
 ,GST Sales Register,GST Sotuvdagi Ro&#39;yxatdan
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,So&#39;raladigan hech narsa yo&#39;q
+DocType: Stock Settings,Default Return Warehouse,Standart qaytariladigan ombor
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlaringizni tanlang
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Ta&#39;minlovchini xarid qiling
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,To&#39;lov billing elementlari
@@ -1781,7 +1782,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
 DocType: Account,Balance Sheet,Balanslar varaqasi
 DocType: Leave Type,Is Earned Leave,Ishdan chiqdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
 DocType: Fee Validity,Valid Till,Tilligacha amal qiling
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o&#39;qituvchilari yig&#39;ilishi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
@@ -1858,7 +1859,7 @@
 ,Budget Variance Report,Byudjet o&#39;zgaruvchilari hisoboti
 DocType: Salary Slip,Gross Pay,Brüt to&#39;lov
 DocType: Item,Is Item from Hub,Uyadan uydir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To&#39;langan mablag&#39;lar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi
@@ -1873,6 +1874,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,To&#39;lov tartibi
 DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta&#39;minlangan
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komissiya darajasi%
 DocType: Work Order,Qty To Manufacture,Ishlab chiqarish uchun miqdori
 DocType: Email Digest,New Income,Yangi daromad
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
@@ -1924,7 +1926,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
 DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo&#39;jaligi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokni to&#39;ldirish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Master ma&#39;lumotlarini sinxronlash
@@ -1945,7 +1947,8 @@
 DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma&#39;lumotlari
 DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
 DocType: Volunteer,Volunteer Name,Ko&#39;ngilli ism
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
 DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
@@ -1956,7 +1959,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan
 DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin."
@@ -1976,6 +1979,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ish haqi yaratildi
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} nomli biron-bir element topilmadi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elements Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jami chiqish
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
@@ -2008,7 +2012,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Scorecard o&#39;zgaruvchilari, shuningdek: {total_score} (o&#39;sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Hammasini ixchamlashtirish
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Hammasini ixchamlashtirish
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buyurtma buyurtmasini yaratish
 DocType: Quality Inspection Reading,Reading 8,O&#39;qish 8
 DocType: Inpatient Record,Discharge Note,Ajratish Eslatma
@@ -2024,7 +2028,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
 DocType: Payment Entry,Writeoff,Hisobdan o&#39;chirish
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Namunali nomlar uchun prefiks
@@ -2043,7 +2047,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig&#39;i 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari
 DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 DocType: Inpatient Occupancy,Check In,Belgilanish
 DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro&#39;yxatga olish
@@ -2093,7 +2096,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime&#39;dan
 DocType: Shopify Settings,For Company,Kompaniya uchun
@@ -2106,7 +2109,7 @@
 DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 dan ortiq bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager&#39;da ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo&#39;lishingiz kerak.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2136,7 +2139,8 @@
 DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To&#39;lov tizimini o&#39;rnatish
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
 DocType: Package Code,Package Code,Paket kodi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Chiragcha
@@ -2170,6 +2174,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari
 DocType: Quality Inspection,Readings,O&#39;qishlar
 DocType: Stock Entry,Total Additional Costs,Jami qo&#39;shimcha xarajatlar
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,O&#39;zaro aloqalar yo&#39;q
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Quyi majlislar
 DocType: Asset,Asset Name,Asset nomi
@@ -2180,7 +2185,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo&#39;jaligi (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Qoplamali sumkasi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Qoplamali sumkasi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to&#39;g&#39;rilash
 DocType: Disease,Common Name,Umumiy nom
@@ -2218,14 +2223,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko&#39;rsatilsin
 DocType: Leave Type,Is Leave Without Pay,To&#39;lovsiz qoldirish
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
 DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To&#39;lov jadvalida yozuvlar topilmadi
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
 DocType: Student Attendance Tool,Students HTML,Talabalar HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 DocType: POS Profile,Apply Discount,Dasturni qo&#39;llash
 DocType: GST HSN Code,GST HSN Code,GST HSN kodi
 DocType: Employee External Work History,Total Experience,Umumiy tajriba
@@ -2281,7 +2283,7 @@
 DocType: UOM,UOM Name,UOM nomi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1-manzilga murojaat qilish
 DocType: GST HSN Code,HSN Code,HSN kodi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Qatnashchining miqdori
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Qatnashchining miqdori
 DocType: Inpatient Record,Patient Encounter,Bemor uchrashuvi
 DocType: Purchase Invoice,Shipping Address,Yetkazish manzili
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
@@ -2354,7 +2356,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Xodimga murojaat
 DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
 DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,To&#39;lov E-pochtasini qayta yuboring
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq
@@ -2401,7 +2402,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
 DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
 DocType: Share Balance,To No,Yo&#39;q
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi
@@ -2410,7 +2411,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi
 DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
 DocType: Company,Default Payable Account,Foydalanuvchi to&#39;lanadigan hisob
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
@@ -2436,7 +2437,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
 DocType: Vital Signs,Constipated,Qabirlangan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
 DocType: Customer,Default Price List,Standart narx ro&#39;yxati
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hech qanday mahsulot topilmadi.
@@ -2452,7 +2453,7 @@
 DocType: Journal Entry,Entry Type,Kirish turi
 ,Customer Credit Balance,Xaridorlarning kredit balansi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To&#39;lanadigan qarzlarning sof o&#39;zgarishi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&quot;Customerwise-ning dasturi&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
@@ -2531,9 +2532,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
 DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
 DocType: Employee,Date Of Retirement,Pensiya tarixi
 DocType: Upload Attendance,Get Template,Andoza olish
+,Sales Person Commission Summary,Sotuvchi Sotuvlar bo&#39;yicha Komissiya Xulosa
 DocType: Additional Salary Component,Additional Salary Component,Qo&#39;shimcha ish haqi komponenti
 DocType: Material Request,Transferred,O&#39;tkazildi
 DocType: Vehicle,Doors,Eshiklar
@@ -2589,6 +2591,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Baholash belgisi (10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Asosiy
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilangani yo&#39;q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
@@ -2598,7 +2601,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
 DocType: Email Digest,Annual Expenses,Yillik xarajatlar
 DocType: Item,Variants,Variantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buyurtma buyurtma qiling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buyurtma buyurtma qiling
 DocType: SMS Center,Send To,Yuborish
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
 DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag&#39;
@@ -2606,6 +2609,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
 DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog&#39;ozlar bilan kelishuv
 DocType: Territory,Territory Name,Hududning nomi
+DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma&#39;lumotlar
@@ -2710,6 +2714,9 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir
 DocType: Sales Person,Parent Sales Person,Ota-savdogar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Qabul qilinadigan hech qanday ma&#39;lumot kechikmaydi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
 DocType: Project,Collect Progress,Harakatlanishni to&#39;plash
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2836,7 +2843,7 @@
 DocType: Employee,Resignation Letter Date,Ishdan bo&#39;shatish xati
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,O&#39;rnatilmagan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
 DocType: Inpatient Record,Discharge,Chikarish
 DocType: Task,Total Billing Amount (via Time Sheet),Jami to&#39;lov miqdori (vaqt jadvalidan)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang
@@ -2846,13 +2853,13 @@
 DocType: Chapter,Chapter,Bo&#39;lim
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Juft
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
 DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
 DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
 DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang."
 DocType: Item,Has Batch No,Partiya no
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yillik to&#39;lov: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook batafsil ma&#39;lumotlarini xarid qiling
@@ -2872,7 +2879,7 @@
 ,Quotation Trends,Iqtiboslar tendentsiyalari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
 DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
 DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo&#39;shish
@@ -2917,7 +2924,7 @@
 DocType: Shareholder,Shareholder,Aktsioner
 DocType: Purchase Invoice,Additional Discount Amount,Qo&#39;shimcha chegirma miqdori
 DocType: Cash Flow Mapper,Position,Obyekt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Rezeptlardan narsalarni oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Rezeptlardan narsalarni oling
 DocType: Patient,Patient Details,Bemor batafsil
 DocType: Inpatient Record,B Positive,B ijobiy
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2930,7 +2937,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Kredit nomi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jami haqiqiy
-DocType: Lab Test UOM,Test UOM,UOMni sinab ko&#39;ring
 DocType: Student Siblings,Student Siblings,Talaba birodarlari
 DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birlik
@@ -2956,7 +2962,6 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating"
 DocType: Workstation,Wages per hour,Bir soatlik ish haqi
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi"
-DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
 DocType: Supplier,Is Internal Supplier,Ichki ta&#39;minotchi
 DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
@@ -2970,7 +2975,7 @@
 DocType: Item,Retain Sample,Namunani saqlang
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
 DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
 DocType: Territory,Classification of Customers by region,Mintaqalar bo&#39;yicha mijozlarni tasniflash
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ishlab chiqarishda
@@ -2981,7 +2986,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
 DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o&#39;chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tavsif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tavsif
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
 DocType: Salary Slip,Total Deduction,Jami cheklov
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
@@ -3033,6 +3038,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Qabul qiling
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo&#39;limidir va tahrirlanmaydi.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,To&#39;lov ma&#39;lumotlarini ko&#39;rsatish
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kunlarning davomiyligi
 DocType: C-Form,Quarter,Chorak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Har xil xarajatlar
 DocType: Global Defaults,Default Company,Standart kompaniya
@@ -3040,7 +3046,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi"
 DocType: Bank,Bank Name,Bank nomi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Uyni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo&#39;sh qoldiring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo&#39;sh qoldiring
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to&#39;lov elementi
 DocType: Vital Signs,Fluid,Suyuqlik
 DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
@@ -3049,7 +3055,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
 DocType: Payroll Entry,Fortnightly,Ikki kun davomida
 DocType: Currency Exchange,From Currency,Valyutadan
@@ -3098,7 +3104,7 @@
 DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
 DocType: Amazon MWS Settings,After Date,Sana so&#39;ng
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto&#39;g&#39;ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto&#39;g&#39;ri.
 ,Department Analytics,Bo&#39;lim tahlillari
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -3148,10 +3154,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To&#39;lovlarni tasdiqlash
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi"
 DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet kerak
 DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Sotib olish narxlari ro&#39;yxati
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro&#39;yxati
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Jurnal tarixi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.
 DocType: Job Offer Term,Offer Term,Taklif muddati
@@ -3173,7 +3179,7 @@
 DocType: Cashier Closing,To Time,Vaqtgacha
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
 DocType: Loan,Total Amount Paid,To&#39;langan pul miqdori
 DocType: Asset,Insurance End Date,Sug&#39;urta muddati tugashi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling"
@@ -3220,6 +3226,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog&#39;liqni saqlash xizmati birligi turi
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
 DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
+DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Guruh kompaniyalarida to&#39;plangan qiymatlar
 DocType: Leave Block List Date,Block Date,Bloklash sanasi
 DocType: Crop,Crop,O&#39;simliklar
@@ -3231,6 +3238,7 @@
 DocType: Sales Order,Not Delivered,Qabul qilinmadi
 ,Bank Clearance Summary,Bankni ochish xulosasi
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
 DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Binolar
@@ -3284,7 +3292,7 @@
 DocType: Item,End of Life,Hayotning oxiri
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat
 DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo&#39;shing
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
 DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
 DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar
@@ -3300,8 +3308,8 @@
 DocType: Travel Request,Any other details,Boshqa tafsilotlar
 DocType: Water Analysis,Origin,Kelib chiqishi
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,O&#39;zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,O&#39;zgarish miqdorini tanlang
 DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
 DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak
 DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3337,6 +3345,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,To&#39;lovni kamaytirish yoki yo&#39;qotish
 DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
+DocType: BOM Item,Item operation,Mavzu operatsiyalari
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to&#39;plami
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
@@ -3355,7 +3364,7 @@
 DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma&#39;qullangan
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ish buyurtmalari yaratilmagan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dori-darmon
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina &quot;Inkassatsiya&quot; pul mablag&#39;ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
@@ -3377,7 +3386,7 @@
 DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ish kartasi uchun
 DocType: Warranty Claim,Raised By,Ko&#39;tarilgan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptlar
 DocType: Payment Gateway Account,Payment Account,To&#39;lov qaydnomasi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o&#39;zgarishi
@@ -3400,8 +3409,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi."
 DocType: Contract,Fulfilment Status,Bajarilish holati
 DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
 DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o&#39;zgartirish xususiyatiga ruxsat bering
@@ -3485,7 +3494,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan foydalanuvchi sifatida bir xil bo&#39;lishi mumkin emas
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O&#39;quv markazi uchun)
 DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
 DocType: Travel Request,Domestic,Mahalliy
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Iltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering"
@@ -3539,7 +3548,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
 DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang
 DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
@@ -3668,7 +3677,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
 DocType: Account,Income Account,Daromad hisobvarag&#39;i
 DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Yetkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Yetkazib berish
 DocType: Volunteer,Weekdays,Hafta kunlari
 DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
 DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
@@ -3690,6 +3699,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo&#39;qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Ro&#39;yxatdan o&#39;tish badallari
 DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini yig&#39;ish
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
@@ -3714,12 +3724,12 @@
 DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo&#39;shilgan
 DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
 DocType: Company,Stock Settings,Kabinetga sozlamalari
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo&#39;lganda mumkin. Guruh, Ildiz turi, Kompaniya"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo&#39;lganda mumkin. Guruh, Ildiz turi, Kompaniya"
 DocType: Vehicle,Electric,Elektr
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Aktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish
@@ -3800,6 +3810,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Umumiy natija miqdori
 DocType: Sales Partner,Targets,Maqsadlar
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing"
+DocType: Email Digest,Sales Orders to Bill,Sotish bo&#39;yicha buyurtmalarni sotish
 DocType: Price List,Price List Master,Narxlar ro&#39;yxati ustasi
 DocType: GST Account,CESS Account,CESS hisob
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
@@ -3885,13 +3896,13 @@
 DocType: Membership,Membership Status,Registratsiya holati
 DocType: Travel Itinerary,Lodging Required,Turar joy kerak
 ,Requested,Talab qilingan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Izohlar yo&#39;q
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Izohlar yo&#39;q
 DocType: Asset,In Maintenance,Xizmatda
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma&#39;lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
 DocType: Vital Signs,Abdomen,Qorin
 DocType: Purchase Invoice,Overdue,Vadesi o&#39;tgan
 DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ildiz hisobi guruh bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Ildiz hisobi guruh bo&#39;lishi kerak
 DocType: Drug Prescription,Drug Prescription,Dori retsepti
 DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq
 DocType: Amazon MWS Settings,CA,CA
@@ -3917,11 +3928,11 @@
 DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi
 DocType: Lab Test,LabTest Approver,LabTest Approval
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
 DocType: Vehicle Service,Engine Oil,Motor moyi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Yaratilgan ishlar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Yaratilgan ishlar: {0}
 DocType: Sales Invoice,Sales Team1,Savdo guruhi1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas
 DocType: Sales Invoice,Customer Address,Mijozlar manzili
@@ -3959,6 +3970,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
 DocType: Account,Account Number,Hisob raqami
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
 DocType: Volunteer,Volunteer,Ko&#39;ngilli
@@ -4000,7 +4012,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o&#39;zgartirish
 DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan
 DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
 ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
@@ -4040,14 +4052,14 @@
 DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz
 DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
 DocType: Student,Exit,Chiqish
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ildiz turi majburiydir
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Ildiz turi majburiydir
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Avvalgi sozlamalarni o&#39;rnatib bo&#39;lmadi
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti
 DocType: Contract,Signee Details,Imzo tafsilotlari
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
 DocType: Certified Consultant,Non Profit Manager,Qor bo&#39;lmagan menedjer
 DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seriya no {0} yaratildi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seriya no {0} yaratildi
 DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo&#39;llanilishi mumkin
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
@@ -4101,7 +4113,7 @@
 DocType: Attendance,Attendance Date,Ishtirok etish sanasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Yangilangan aktsiyalarni sotib olish uchun taqdim etgan {0}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
 DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona
 DocType: Bank Reconciliation Detail,Posting Date,O&#39;tilganlik sanasi
 DocType: Item,Valuation Method,Baholash usuli
@@ -4180,7 +4192,7 @@
 DocType: Bank Account,Address and Contact,Manzil va aloqa
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Hisobni to&#39;lash mumkinmi?
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 kundan so&#39;ng avtomatik yopilish
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
@@ -4210,7 +4222,6 @@
 DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
 DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} yuborilishi kerak
 DocType: Fee Schedule Program,Total Students,Jami talabalar
@@ -4254,6 +4265,7 @@
 DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
 DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
 DocType: Student Guardian,Father,Ota
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Yordam chiptalari
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirib bo&#39;lmaydi
 DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
 DocType: Attendance,On Leave,Chiqishda
@@ -4286,7 +4298,7 @@
 DocType: Asset,Fully Depreciated,To&#39;liq Amortizatsiyalangan
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qimmatli qog&#39;ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
 DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
 DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -4309,16 +4321,16 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ta&#39;minlovchilarga boring
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalin Voucher Soliqlar
 ,Qty to Receive,Qabul qiladigan Miqdor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi."
 DocType: Leave Block List,Leave Block List Allowed,Bloklash ro&#39;yxatini qoldiring
 DocType: Grading Scale Interval,Grading Scale Interval,Baholash o&#39;lchov oralig&#39;i
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
 DocType: Travel Itinerary,Rented Car,Avtomobil lizing
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,So&#39;zlarda o&#39;chirib qo&#39;yish
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob&#39;ekt avtomatik ravishda raqamlangan emas"
@@ -4371,7 +4383,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko&#39;rsating
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Xabar yuborildi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz"
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantirildi
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
@@ -4381,10 +4393,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
 DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo&#39;ljallangan material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sadoqat dasturini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sadoqat dasturini tanlang
 DocType: Project,Project Type,Loyiha turi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Turli faoliyat turlarining narxi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko&#39;rsatilgan Sotish Sotuviga qo&#39;yilgan xodimlar uchun foydalanuvchi identifikatori yo&#39;q {1}"
 DocType: Timesheet,Billing Details,To&#39;lov ma&#39;lumoti
@@ -4447,7 +4459,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Kassalar
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing
 DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog&#39;ozlar UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
 DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif raqami
@@ -4472,7 +4484,6 @@
 DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
 DocType: Shopify Settings,Shop URL,URL manzilini kiriting
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo&#39;shilmagan.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
 ,Item Balance (Simple),Mavzu balansi (oddiy)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.
@@ -4511,7 +4522,7 @@
 ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to&#39;lov davri
 DocType: Sample Collection,No. of print,Chop etish soni
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo&#39;qolgan valyuta kurslari
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} uchun yo&#39;qolgan valyuta kurslari
 DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug&#39;urtasi nomi
 DocType: Assessment Plan,Examiner,Ekspert
 DocType: Student,Siblings,Birodarlar
@@ -4538,7 +4549,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Kompaniya nomi bir xil emas
 DocType: Lead,Address Desc,Manzil raq
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
 DocType: Topic,Topic Name,Mavzu nomi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak
@@ -4587,7 +4598,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo&#39;lgan ommaviy miqdori
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lash - Jami cheklov - Kreditni qaytarish
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Bir nechta varianti
@@ -4618,7 +4629,7 @@
 DocType: POS Profile,Update Stock,Stokni yangilang
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
 DocType: Certification Application,Payment Details,To&#39;lov ma&#39;lumoti
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM darajasi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM darajasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
 DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
@@ -4645,7 +4656,7 @@
 DocType: Asset Maintenance Log,Task,Vazifa
 DocType: Purchase Taxes and Charges,Reference Row #,Yo&#39;naltirilgan satr #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo&#39;lsa, ushbu komponentda ko&#39;rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo&#39;shmaydi. Biroq, bu qiymatni qo&#39;shilishi yoki chiqarilishi mumkin bo&#39;lgan boshqa komponentlar bilan bog&#39;lash mumkin."
 DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar soni
 ,Stock Ledger,Qimmatli qog&#39;ozlar bozori
@@ -4679,7 +4690,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortizatsiya ma&#39;lumotlarini kiriting
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
 DocType: Task,depends_on,ga bog&#39;liq
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
 DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko&#39;rsatish
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
@@ -4718,7 +4729,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
 DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo&#39;yicha ma&#39;lumotlar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning
 DocType: Company,Default Cash Account,Naqd pul hisobvarag&#39;i
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
@@ -4726,7 +4737,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Boshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o&#39;ting
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto&#39;g&#39;ri yoki ro&#39;yxatdan o&#39;tish uchun NA kiriting
@@ -4820,18 +4831,19 @@
 DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
 DocType: Item,Hub Warehouse,Hub ombori
 DocType: Cashier Closing,From Time,Vaqtdan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
 DocType: Notification Control,Custom Message,Maxsus xabar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investitsiya banklari
 DocType: Purchase Invoice,input,kiritish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,To&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,To&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
 DocType: Loyalty Program,Multiple Tier Program,Ko&#39;p darajadagi darajali dastur
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
 DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro&#39;yxati almashuv kursi
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Barcha yetkazib beruvchi guruhlari
 DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
 DocType: GoCardless Mandate,Mandate,Majburiyat
 DocType: POS Profile,POS Profile Name,Qalin profil nomi
 DocType: Hotel Room Reservation,Booked,Qayd qilingan
@@ -4875,13 +4887,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta&#39;til tartib-qoidasini belgilang"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko&#39;p vazifalarni qo&#39;shing
 DocType: Purchase Invoice,Items,Mahsulotlar
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Talabalar allaqachon ro&#39;yxatdan o&#39;tgan.
 DocType: Fiscal Year,Year Name,Yil nomi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
 DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
@@ -4904,7 +4917,7 @@
 DocType: Contract,Unfulfilled,Tugallanmagan
 DocType: Delivery Note Item,From Warehouse,QXIdan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q
 DocType: Shopify Settings,Default Customer,Standart mijoz
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
 DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
@@ -4943,7 +4956,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo&#39;yicha soliq summasi
 DocType: Patient,Inpatient Status,Statsionar ahvoli
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting
 DocType: Payment Entry,Internal Transfer,Ichki pul o&#39;tkazish
 DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
@@ -4965,7 +4978,7 @@
 DocType: Mode of Payment,General,Umumiy
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot
 ,TDS Payable Monthly,TDS to&#39;lanishi mumkin oylik
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
@@ -5008,7 +5021,7 @@
 DocType: Item,Default Material Request Type,Standart material talabi turi
 DocType: Supplier Scorecard,Evaluation Period,Baholash davri
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma&#39;lum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ish tartibi yaratilmadi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ish tartibi yaratilmadi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da&#39;vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash"
 DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
@@ -5050,6 +5063,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Supplier Scorecard,Per Month,Oyiga
 DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.
@@ -5060,7 +5074,7 @@
 DocType: Loyalty Program,Customer Group,Mijozlar guruhi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
 DocType: BOM,Website Description,Veb-sayt ta&#39;rifi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o&#39;zgarishlar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
@@ -5074,7 +5088,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo&#39;q.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formasi ko&#39;rinishi
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Foydalanuvchilarni o&#39;zingizning tashkilotingizdan tashqari tashkilotga qo&#39;shing.
 DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
@@ -5090,7 +5104,7 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Vaqt oraliqlari qo&#39;shildi
 DocType: Item,Attributes,Xususiyatlar
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Shabloni yoqish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi
 DocType: Salary Component,Is Payable,To&#39;lanishi kerak
 DocType: Inpatient Record,B Negative,B salbiy
@@ -5101,7 +5115,7 @@
 DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi."
 DocType: Student,Guardian Details,Guardian tafsilotlari
@@ -5138,6 +5152,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Sayt listingi
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
+DocType: Email Digest,Open Quotations,Ochiq takliflar
 DocType: Expense Claim,More Details,Batafsil ma&#39;lumot
 DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
@@ -5152,12 +5167,11 @@
 DocType: Training Event,Exam,Test
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi
 DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
 DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To&#39;lovni to&#39;lashni amalga oshiring
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo&#39;limlar
 DocType: Healthcare Service Unit,Vacant,Bo&#39;sh
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o&#39;tmishda ishlatish
 DocType: Fertilizer Content,Fertilizer Content,Go&#39;ng tarkibi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5278,7 +5292,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Kirish nishonchasini yoki URL manzilini yetkazib bo&#39;lmaydi
 DocType: Location,Latitude,Enlem
 DocType: Work Order,Scrap Warehouse,Hurda ombori
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating"
 DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
 DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o&#39;zingizdan oling
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma&#39;lumotlar nashr qiling
@@ -5293,6 +5307,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Yangi Batch son
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Tashqi va o&#39;smirlar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Og&#39;irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Buyurtma soni
 DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulot ro&#39;yxatining yuqori qismida ko&#39;rsatiladigan HTML / Banner.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
@@ -5321,7 +5336,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
 DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
 DocType: Clinical Procedure,Age,Yoshi
 DocType: Sales Invoice Timesheet,Billing Amount,To&#39;lov miqdori
@@ -5330,7 +5344,7 @@
 DocType: Company,Default Employee Advance Account,Standart ishchi Advance qaydnomasi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o&#39;chirilmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o&#39;chirilmaydi
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Huquqiy xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
@@ -5349,14 +5363,14 @@
 DocType: Maintenance Visit,Breakdown,Buzilmoq
 DocType: Travel Itinerary,Vegetarian,Vejetaryen
 DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma&#39;lumotlari
 DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
 DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro&#39;yxatining nisbati / xom ashyoning so&#39;nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Sana Sana bo&#39;yicha
 DocType: Additional Salary,HR,HR
@@ -5364,7 +5378,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov
 DocType: Program Enrollment Tool,New Academic Year,Yangi o&#39;quv yili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Qaytaring / Kredit eslatma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Qaytaring / Kredit eslatma
 DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro&#39;yxati mavjud emas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To&#39;langan pul miqdori
 DocType: GST Settings,B2C Limit,B2C limiti
@@ -5382,7 +5396,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
 DocType: Attendance Request,Half Day Date,Yarim kunlik sana
 DocType: Academic Year,Academic Year Name,O&#39;quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring."
 DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
 DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
@@ -5412,7 +5426,7 @@
 DocType: Serial No,Asset Status,Aktivlar holati
 DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan
 DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o&#39;rnating
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o&#39;rnating
 DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to&#39;lovlar qo&#39;shildi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo&#39;lgan sanadan oldin bo&#39;lishi mumkin emas
 ,Sales Funnel,Savdo huni
@@ -5428,10 +5442,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Yil olingan oy
 DocType: Attendance Request,On Duty,Hizmatda
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
 DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
 DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
@@ -5451,7 +5465,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
 DocType: Serial No,Distinct unit of an Item,Ob&#39;ektning aniq birligi
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Iltimos, kompaniyani tanlang"
 DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
 DocType: Pricing Rule,Buying,Sotib olish
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go&#39;ng
@@ -5496,7 +5510,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
 DocType: Company,HRA Settings,HRA sozlamalari
@@ -5523,6 +5537,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Xarajatlarni muvofiqlashtirish
 DocType: Work Order,Required Items,Kerakli ma&#39;lumotlar
 DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o&#39;zgarishi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inson resursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To&#39;lovni tasdiqlash to&#39;lovi
 DocType: Disease,Treatment Task,Davolash vazifasi
@@ -5607,7 +5622,7 @@
 DocType: Batch,Batch ID,Ommaviy ID raqami
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Eslatma: {0}
 ,Delivery Note Trends,Yetkazib berish bo&#39;yicha eslatma trend
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ushbu xaftaning qisqacha bayoni
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ushbu xaftaning qisqacha bayoni
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog&#39;ozlar sonida
 ,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash
@@ -5647,10 +5662,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
 DocType: Department,Leave Block List,Bloklar ro&#39;yxatini qoldiring
 DocType: Purchase Invoice,Tax ID,Soliq identifikatori
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak
 DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tasdiqlang
 DocType: Loyalty Program,Customer Territory,Mijozlar hududi
+DocType: Email Digest,Sales Orders to Deliver,Sotish buyurtmalarini berish
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi"
 DocType: Maintenance Team Member,Team Member,Jamoa a&#39;zosi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Yuborish uchun natija yo&#39;q
@@ -5675,7 +5691,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ko&#39;proq ma&#39;lumot olish
 DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
 DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas
 DocType: Purchase Invoice,Return,Qaytish
 DocType: Pricing Rule,Disable,O&#39;chirish
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi
@@ -5694,7 +5710,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
 DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
 DocType: Patient,Additional information regarding the patient,Bemor haqida qo&#39;shimcha ma&#39;lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
 DocType: Homepage,Tag Line,Tag qatori
 DocType: Fee Component,Fee Component,Narxlar komponenti
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish
@@ -5734,7 +5750,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Sifat menejmenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} mahsuloti o&#39;chirib qo&#39;yildi
 DocType: Project,Total Billable Amount (via Timesheets),Jami to&#39;lov miqdori (vaqt jadvallari orqali)
@@ -5760,7 +5776,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bog&#39;langan o&#39;simlik tahlili
 DocType: Delivery Note,Transporter ID,Tashuvchi identifikatori
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta&#39;minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
-DocType: Sales Invoice Item,Service End Date,Xizmatni tugatish sanasi
+DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
 DocType: Bank Guarantee,Receiving,Qabul qilish
@@ -5794,7 +5810,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O&#39;rtacha narx
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak
 DocType: Subscription Plan Detail,Plan,Reja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
 DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
@@ -5854,7 +5870,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste&#39;mol
 DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang
 DocType: Delivery Stop,Delivery Stop,Yetkazib berish to&#39;xtashi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Magistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
 DocType: Item,Material Issue,Moddiy muammolar
@@ -5902,7 +5918,7 @@
 DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
 DocType: Payment Request,payment_url,to&#39;lov_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing"
 DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
 DocType: Project Task,View Task,Vazifani ko&#39;ring
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -5947,7 +5963,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Ko&#39;rib natijasi batafsil
 DocType: Employee Education,Employee Education,Xodimlarni o&#39;qitish
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
 DocType: Fertilizer,Fertilizer Name,Go&#39;ng nomi
 DocType: Salary Slip,Net Pay,Net to&#39;lov
 DocType: Cash Flow Mapping Accounts,Account,Hisob
@@ -5965,7 +5981,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Noto&#39;g&#39;ri {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Yuqumli kasalliklar
 DocType: Email Digest,Email Digest,E-pochtaning elektron ko&#39;rinishi
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,emas
 DocType: Delivery Note,Billing Address Name,To&#39;lov manzili nomi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Savdo do&#39;konlari
 ,Item Delivery Date,Mahsulotni etkazib berish sanasi
@@ -5987,7 +6002,7 @@
 DocType: Item,No of Months,Bir necha oy
 DocType: Item,Max Discount (%),Maksimal chegirma (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo&#39;lishi mumkin emas
-DocType: Sales Invoice Item,Service Stop Date,Xizmatni to&#39;xtatish sanasi
+DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to&#39;xtatish sanasi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori
 DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:"
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan"
@@ -6044,12 +6059,12 @@
 DocType: Salary Detail,Default Amount,Standart miqdor
 DocType: Lab Test Template,Descriptive,Ta&#39;riflovchi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Tizimda mavjud bo&#39;lmagan ombor
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ushbu oyning qisqacha bayoni
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ushbu oyning qisqacha bayoni
 DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o&#39;qish
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.
 DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo&#39;lgan savdo maqsadini belgilang.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
 ,Project wise Stock Tracking,Loyihani oqilona kuzatish
 DocType: GST HSN Code,Regional,Hududiy
 DocType: Delivery Note,Transport Mode,Transport tartibi
@@ -6082,10 +6097,10 @@
 DocType: Warranty Claim,Resolved By,Qaror bilan
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Chiqib ketishni rejalashtirish
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
 DocType: Purchase Invoice Item,Price List Rate,Narxlar ro&#39;yxati darajasi
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan &quot;Stoktaki&quot; yoki &quot;Stokta emas&quot; aksiyalarini ko&#39;rsatish.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to&#39;plami (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o&#39;rtacha vaqt
@@ -6097,7 +6112,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
 DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
 DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
 DocType: Payment Request,Party Details,Partiya tafsilotlari
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot
 DocType: Setup Progress Action,Setup Progress Action,O&#39;rnatish progress progress
@@ -6159,14 +6174,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
 DocType: Fee Schedule,Student Category,Talaba toifasi
 DocType: Announcement,Student,Talaba
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto&#39;ldirishni ro&#39;yxatga olishni xohlaysizmi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto&#39;ldirishni ro&#39;yxatga olishni xohlaysizmi
 DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Xonalarga boring
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To&#39;lov Hisobi, Sana va Sana bo&#39;yicha majburiydir"
 DocType: Company,Budget Detail,Byudjet detali
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
-DocType: Email Digest,Pending Quotations,Kutayotgan takliflar
 DocType: Delivery Note,Distance (KM),Masofa (KM)
 DocType: Asset,Custodian,Saqlanuvchi
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Sotuv nuqtasi profili
@@ -6201,7 +6216,7 @@
 DocType: Lead,Converted,O&#39;tkazilgan
 DocType: Item,Has Serial No,Seriya raqami yo&#39;q
 DocType: Employee,Date of Issue,Berilgan sana
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo&#39;lsa == &quot;YES&quot; ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo&#39;lsa == &quot;YES&quot; ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} elementiga sozlang
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
@@ -6215,7 +6230,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} mavjud emas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
 DocType: Payment Reconciliation,Get Unreconciled Entries,Bog&#39;liq bo&#39;lmagan yozuvlarni qabul qiling
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Jurnalga kirish uchun to&#39;lovlar tanlanmadi
 DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
@@ -6246,7 +6261,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
 DocType: Grant Application,Requested Amount,Kerakli miqdor
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o&#39;rnatilmagan
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o&#39;rnatilmagan
 DocType: Vehicle,Vehicle Value,Avtomobil qiymati
 DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
 DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
@@ -6254,7 +6269,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug&#39;ilgan kun eslatmasi
 DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o&#39;tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo&#39;lishi kerak
 DocType: Asset,Naming Series,Namunaviy qator
 DocType: Vital Signs,Coated,Yopilgan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo&#39;lishi kerak
@@ -6272,7 +6287,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
 DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
 DocType: Vehicle Log,Odometer,Odometer
 DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,{0} element o&#39;chirib qo&#39;yilgan
@@ -6339,7 +6354,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o&#39;rnatish
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
 DocType: Grant Application,Has any past Grant Record,O&#39;tgan Grantlar rekordi mavjud
 ,Sales Analytics,Savdo tahlillari
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud
@@ -6347,9 +6362,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kundalik eslatmalar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kundalik eslatmalar
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko&#39;rish
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sog&#39;liqni saqlash xizmatining xizmat daraxti daraxti
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mahsulot
@@ -6393,7 +6408,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maksimal miqdori
 DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0}
 DocType: GST Account,SGST Account,SGST hisobi
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ma&#39;lumotlar bo&#39;limiga o&#39;ting
 DocType: Sales Partner,Partner Type,Hamkor turi
@@ -6418,7 +6433,7 @@
 DocType: Employee,Cheque,Tekshiring
 DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series yangilandi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Hisobot turi majburiydir
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Hisobot turi majburiydir
 DocType: Item,Serial Number Series,Seriya raqami
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Chakana va ulgurji savdo
@@ -6464,12 +6479,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
 DocType: Membership,Member Since,Ro&#39;yxatdan bo&#39;lgan
 DocType: Purchase Invoice,Advance Payments,Advance to&#39;lovlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang"
 DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig&#39;ida {3}
 DocType: Restaurant Reservation,Waitlisted,Kutib turildi
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Istisno kategoriyasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi
 DocType: Shipping Rule,Fixed,Ruxsat etilgan
 DocType: Vehicle Service,Clutch Plate,Debriyaj plitasi
 DocType: Company,Round Off Account,Dumaloq hisob qaydnomasi
@@ -6535,7 +6550,7 @@
 DocType: Assessment Result,Total Score,Umumiy reyting
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
 DocType: Journal Entry,Debit Note,Debet eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste&#39;molchi sirini kiriting"
 DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
@@ -6614,7 +6629,7 @@
 DocType: Additional Salary,Employee Name,Xodimlarning nomi
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling
 DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o&#39;zgartirilgan. Iltimos, yangilang."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo&#39;yishni keyingi kunlarda to&#39;xtatib turish.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so&#39;ng, muddat tugashini bo&#39;sh yoki 0 ushlab turing."
@@ -6655,7 +6670,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan
 DocType: Student Applicant,Approved,Tasdiqlandi
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan xodim &quot;chapga&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan xodim &quot;chapga&quot;
 DocType: Marketplace Settings,Last Sync On,So&#39;nggi sinxronlash yoqilgan
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak
@@ -6685,7 +6700,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
 DocType: POS Profile,Account for Change Amount,O&#39;zgarish miqdorini hisobga olish
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto&#39;g&#39;ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto&#39;g&#39;ri Kompaniya.
 DocType: Purchase Invoice,input service,kirish xizmati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
 DocType: Employee Promotion,Employee Promotion,Ishchilarni rag&#39;batlantirish
@@ -6756,6 +6771,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang"
+DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
 DocType: Asset,Asset Category,Asset kategoriyasi
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net to&#39;lov salbiy bo&#39;lishi mumkin emas
 DocType: Purchase Order,Advance Paid,Avans to&#39;langan
@@ -6783,10 +6799,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredit karta
 DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Joylashuvda xatolik: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Joylashuvda xatolik: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,To&#39;xtatildi
 DocType: Training Event,Attendees,Ishtirokchilar
@@ -6815,7 +6831,7 @@
 DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
 DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo&#39;naltiruvchi No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Ildiz tahrirlanmaydi.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Ildiz tahrirlanmaydi.
 DocType: Item,Units of Measure,O&#39;lchov birliklari
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro shahrida ijaraga olingan
 DocType: Supplier,Default Tax Withholding Config,Standart Soliqni To&#39;xtatish Konfiguratsiya
@@ -6847,7 +6863,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
 DocType: Serial No,Delivery Details,Yetkazib berish haqida ma&#39;lumot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
 DocType: Program,Program Code,Dastur kodi
 DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
 ,Item-wise Purchase Register,Ob&#39;ektga qarab sotib olish Register
@@ -6890,7 +6906,7 @@
 DocType: Department,Expense Approvers,Xarajatlarni tasdiqlovchi hujjatlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog&#39;lash mumkin emas
 DocType: Journal Entry,Subscription Section,Obuna bo&#39;limi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,{0} hisobi mavjud emas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,{0} hisobi mavjud emas
 DocType: Training Event,Training Program,O&#39;quv dasturi
 DocType: Account,Cash,Naqd pul
 DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 67d7494..e3cf00f 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Mục khách hàng
 DocType: Project,Costing and Billing,Chi phí và thanh toán
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái
 DocType: Item,Publish Item to hub.erpnext.com,Xuất bản mẫu hàng tới hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Nhấp Enter để Thêm
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Thiếu giá trị cho Mật khẩu, Khóa API hoặc URL Shopify"
 DocType: Employee,Rented,Thuê
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tất cả các tài khoản
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tất cả các tài khoản
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Không thể chuyển nhân viên có trạng thái sang trái
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng không thể bị hủy, dẹp bỏ đơn hàng để hủy"
 DocType: Vehicle Service,Mileage,Cước phí
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chọn Mặc định Nhà cung cấp
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Hiển thị nhân viên
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
 DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
 DocType: Leave Type,Leave Type Name,Loại bỏ Tên
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
 DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
 DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Nhà cung cấp&gt; Nhà cung cấp nhóm
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Quốc phòng
 DocType: Salary Component,Abbr,Viết tắt
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Các tài khoản phải thu được mặc định sẽ được sử dụng nếu không được đặt trong Bệnh nhân để tính các chi phí cuộc hẹn.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Từ địa chỉ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã mục&gt; Nhóm sản phẩm&gt; Thương hiệu
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
 DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ
 DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Tổng số tiền được ghi có
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Không tìm thấy mặt hàng
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Cơ cấu tiền lương Thiếu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Cơ cấu tiền lương Thiếu
 DocType: Lead,Person Name,Tên người
 DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
 DocType: Account,Credit,Tín dụng
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chọn BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chọn BOM
 DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày'
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tài khoản Chỉ Thanh toán
 DocType: Loan,Repay Over Number of Periods,Trả Trong số kỳ
 DocType: Stock Entry,Additional Costs,Chi phí bổ sung
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch
 DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
 DocType: Education Settings,Validate Batch for Students in Student Group,Xác nhận tính hợp lệ cho sinh viên trong nhóm học sinh
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Không có bản ghi để lại được tìm thấy cho nhân viên {0} với {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng
 DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
 DocType: Salary Detail,Tax on flexible benefit,Thuế lợi ích linh hoạt
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết
 DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
 DocType: SMS Center,SMS Center,Trung tâm nhắn tin
 DocType: Payroll Entry,Validate Attendance,Xác thực tham dự
 DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -447,7 +445,7 @@
 ,Open Work Orders,Mở đơn hàng
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Chi phí tư vấn bệnh nhân
 DocType: Payment Term,Credit Months,Tháng tín dụng
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
 DocType: Contract,Fulfilled,Hoàn thành
 DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,vận Chuyển trong quận
 DocType: Currency Exchange,For Selling,Để bán
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Học
+DocType: Purchase Invoice Item,Enable Deferred Expense,Bật chi phí hoãn lại
 DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên
 DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng
 DocType: Job Applicant,Cover Letter,Thư xin việc
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Đa ngoại tệ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
 DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Phiếu giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Phiếu giao hàng
 DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa
 DocType: Program Enrollment Tool,New Student Batch,Batch Student mới
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
 DocType: Student Applicant,Admitted,Thừa nhận
 DocType: Workstation,Rent Cost,Chi phí thuê
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Số tiền Sau khi khấu hao
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Xin vui lòng xem file đính kèm
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Xin vui lòng xem file đính kèm
 DocType: Purchase Order,% Received,% đã nhận
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
 DocType: Volunteer,Weekends,Cuối tuần
@@ -671,7 +670,7 @@
 DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện
 DocType: Student Log,Medical,Y khoa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Lý do mất
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vui lòng chọn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vui lòng chọn thuốc
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh
 DocType: Announcement,Receiver,Người nhận
@@ -691,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
 DocType: Delivery Note,% Installed,% Đã cài
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
 DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay
 DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
@@ -701,7 +700,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tạm thời giữ
 DocType: Account,Is Group,là Nhóm
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động
-DocType: Email Digest,Pending Purchase Orders,Đơn đặt hàng cấp phát
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Chi tiết Địa chỉ Chính
@@ -753,7 +751,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Nhân viên {0} đã đăng ký {1} vào {2}:
 DocType: Inpatient Record,AB Positive,AB Tích cực
 DocType: Job Opening,Description of a Job Opening,Mô tả công việc một Opening
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương
 DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
 DocType: Loan,Total Payment,Tổng tiền thanh toán
@@ -767,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.
 DocType: Patient,Allergies,Dị ứng
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Thay đổi mã mặt hàng
 DocType: Supplier Scorecard Standing,Notify Other,Thông báo khác
 DocType: Vital Signs,Blood Pressure (systolic),Huyết áp (tâm thu)
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Phần đủ để xây dựng
 DocType: POS Profile User,POS Profile User,Người dùng Hồ sơ POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc
-DocType: Sales Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ
+DocType: Purchase Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ
 DocType: Subscription Invoice,Subscription Invoice,Hóa đơn đăng ký
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Thu nhập trực tiếp
 DocType: Patient Appointment,Date TIme,Ngày giờ
@@ -833,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ
 DocType: Vital Signs,Body Temperature,Thân nhiệt
 DocType: Project,Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web tới những người sử dụng
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Không thể hủy {0} {1} vì Serial No {2} không thuộc về nhà kho {3}
 DocType: Detected Disease,Disease,dịch bệnh
+DocType: Company,Default Deferred Expense Account,Tài khoản chi phí hoãn lại mặc định
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Xác định loại Dự án.
 DocType: Supplier Scorecard,Weighting Function,Chức năng Trọng lượng
 DocType: Healthcare Practitioner,OP Consulting Charge,OP phí tư vấn
@@ -923,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn
 DocType: Production Plan,Production Plan,Kế hoạch sản xuất
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Bán hàng trở lại
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Bán hàng trở lại
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào
 ,Total Stock Summary,Tóm tắt Tổng số
@@ -942,6 +942,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 DocType: Share Balance,Share Balance,Cân bằng Cổ phiếu
 DocType: Amazon MWS Settings,AWS Access Key ID,ID khóa truy cập AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Tiền thuê nhà hàng tháng
@@ -963,7 +964,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Đóng gói
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Thông báo Khách hàng qua Email
 DocType: Item,Batch Number Series,Loạt số lô
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
 DocType: Employee Advance,Claimed Amount,Số Tiền Yêu Cầu
 DocType: Travel Itinerary,Departure Datetime,Thời gian khởi hành
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chi cục trưởng
 DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
 DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
 DocType: Work Order Operation,In minutes,Trong phút
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
 ,Hotel Room Occupancy,Phòng khách sạn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu  đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
 DocType: GST Settings,GST Settings,Cài đặt GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,Tổng số lãi phải trả
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí
 DocType: Work Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế
+DocType: Purchase Invoice Item,Deferred Expense Account,Tài khoản chi trả hoãn lại
 DocType: BOM Operation,Operation Time,Thời gian hoạt động
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Hoàn thành
 DocType: Salary Structure Assignment,Base,Cơ sở
 DocType: Timesheet,Total Billed Hours,Tổng số giờ
 DocType: Travel Itinerary,Travel To,Đi du lịch tới
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,không phải là
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Viết Tắt Số tiền
 DocType: Leave Block List Allow,Allow User,Cho phép tài
 DocType: Journal Entry,Bill No,Hóa đơn số
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ cần chọn nếu bạn đã thiết lập tài liệu Lập biểu Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Từ địa chỉ 1
 DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Theo sau mục {items} {verb} được đánh dấu là mục {message}. \ Bạn có thể bật chúng dưới dạng mục {message} từ chủ mục của nó
 DocType: Supplier Scorecard,Per Week,Mỗi tuần
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mục có các biến thể.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy
 DocType: Bin,Stock Value,Giá trị tồn
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Công ty {0} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Công ty {0} không tồn tại
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Loại cây biểu thị
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O tiêu cực
 DocType: Work Order Operation,Planned End Time,Thời gian  kết thúc kế hoạch
 ,Sales Person Target Variance Item Group-Wise,Mục tiêu người bán mẫu hàng phương sai Nhóm - Thông minh
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Chi tiết loại khoản thanh toán
 DocType: Delivery Note,Customer's Purchase Order No,số hiệu đơn mua của khách
 DocType: Clinical Procedure,Consume Stock,Consume Stock
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,Cát
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
 DocType: Opportunity,Opportunity From,CƠ hội từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
 DocType: BOM,Website Specifications,Thông số kỹ thuật website
 DocType: Special Test Items,Particulars,Các chi tiết
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập
@@ -1259,7 +1258,7 @@
 DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
 DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Danh sách giá không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn
 DocType: Employee,Family Background,Gia đình nền
 DocType: Request for Quotation Supplier,Send Email,Gởi thư
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
@@ -1294,8 +1293,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán
 DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
@@ -1320,7 +1318,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Phân bổ lá ...
 DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Lịch khóa học
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Bạn phải khấu trừ Thuế đối với Chứng minh miễn thuế chưa được gửi và Không nhận quyền lợi \ Lợi ích của nhân viên trong Thời gian tính lương cuối cùng
 DocType: Request for Quotation Supplier,Quote Status,Trạng thái xác nhận
 DocType: GoCardless Settings,Webhooks Secret,Webhooks bí mật
@@ -1337,6 +1335,7 @@
 DocType: Upload Attendance,Import Attendance,Nhập khẩu tham dự
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tất cả các nhóm hàng
 DocType: Work Order,Item To Manufacture,Để mục Sản xuất
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập&gt; Cài đặt&gt; Hàng loạt Đặt tên
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}trạng thái là {2}
 DocType: Water Analysis,Collection Temperature ,Nhiệt độ Bộ sưu tập
 DocType: Employee,Provide Email Address registered in company,Cung cấp Địa chỉ Email đăng ký tại công ty
@@ -1362,12 +1361,10 @@
 DocType: Fertilizer,Fertilizer Contents,Phân bón Nội dung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Nghiên cứu & Phát triể
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Thông tin chi tiết đăng ký
 DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn
 DocType: Item Reorder,Re-Order Qty,Số lượng đặt mua lại
 DocType: Leave Block List Date,Leave Block List Date,Để lại kỳ hạn cho danh sách chặn
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục&gt; Cài đặt Giáo dục
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí
 DocType: Sales Team,Incentives,Ưu đãi
@@ -1381,7 +1378,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Điểm bán hàng
 DocType: Fee Schedule,Fee Creation Status,Trạng thái tạo phí
 DocType: Vehicle Log,Odometer Reading,Đọc mét kế
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'"
 DocType: Account,Balance must be,Số dư phải là
 DocType: Notification Control,Expense Claim Rejected Message,Thông báo yêu cầu bồi thường chi phí từ chối
 ,Available Qty,Số lượng có sẵn
@@ -1393,7 +1390,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Luôn đồng bộ hóa các sản phẩm của bạn từ MWS của Amazon trước khi đồng bộ hóa các chi tiết Đơn đặt hàng
 DocType: Delivery Trip,Delivery Stops,Giao hàng Dừng
 DocType: Salary Slip,Working Days,Ngày làm việc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0}
 DocType: Serial No,Incoming Rate,Tỷ lệ đến
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
 DocType: Leave Type,Encashment Threshold Days,Ngày ngưỡng mã hóa
@@ -1428,7 +1425,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
 DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên
 DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
 DocType: Pricing Rule,Rate or Discount,Xếp hạng hoặc Giảm giá
 DocType: Vital Signs,One Sided,Một mặt
@@ -1449,7 +1446,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vui lòng lưu trước khi phân công nhiệm vụ.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Giá trị số dư
 DocType: Lab Test,Lab Technician,Kỹ thuật viên phòng thí nghiệm
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Danh sách bán hàng giá
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Danh sách bán hàng giá
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nếu được chọn, một khách hàng sẽ được tạo, được ánh xạ tới Bệnh nhân. Hoá đơn Bệnh nhân sẽ được tạo ra đối với Khách hàng này. Bạn cũng có thể chọn Khách hàng hiện tại trong khi tạo Bệnh nhân."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Khách hàng không được đăng ký trong bất kỳ Chương trình khách hàng thân thiết nào
@@ -1509,15 +1506,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,xử phạt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Tổng số tiền đóng góp: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
 DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với  'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với  'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay không thể là số âm
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm
 DocType: Student Admission,Publish on website,Xuất bản trên trang web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Ngày hủy
 DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
@@ -1572,7 +1571,6 @@
 DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
 DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
 DocType: Supplier,Represents Company,Đại diện cho Công ty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tạo
 DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học
 DocType: Journal Entry,Total Amount in Words,Tổng tiền bằng chữ
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nhân viên mới
@@ -1582,7 +1580,7 @@
 DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
 DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
 DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
 DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
 DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
@@ -1598,7 +1596,7 @@
 DocType: Patient,Patient Relation,Quan hệ Bệnh nhân
 DocType: Item,Hub Category to Publish,Danh mục Hub để Xuất bản
 DocType: Leave Block List,Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Đơn đặt hàng {0} có đặt trước cho mặt hàng {1}, bạn chỉ có thể phân phối {1} được đặt trước {0}. Không thể gửi số sê-ri {2}"
 DocType: Sales Invoice,Billing Address GSTIN,Địa chỉ thanh toán GSTIN
@@ -1626,6 +1624,7 @@
 DocType: POS Closing Voucher,Period End Date,Ngày kết thúc kỳ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Thành phần đất không thêm đến 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Giảm giá
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Hàng {0}: {1} là bắt buộc để tạo Hóa đơn mở {2}
 DocType: Membership,Membership,Thành viên
 DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao
 DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ chênh lệch
@@ -1671,7 +1670,7 @@
 DocType: Tax Rule,Shipping State,Vận Chuyển bang
 ,Projected Quantity as Source,Số lượng dự kiến như nguồn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Giao hàng tận nơi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Giao hàng tận nơi
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Loại Chuyển
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng
@@ -1684,6 +1683,7 @@
 DocType: Item Default,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Đĩa
 DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu được chuyển giao cho hợp đồng phụ
+DocType: Email Digest,Purchase Orders Items Overdue,Các đơn hàng mua hàng quá hạn
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Mã Bưu Chính
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Đơn hàng {0} là {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0}
@@ -1740,8 +1740,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form hóa đơn chi tiết
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán
 DocType: Clinical Procedure,Procedure Template,Mẫu thủ tục
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Đóng góp%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng,   người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Đóng góp%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng,   người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-tóm tắt các nguồn cung cấp bên ngoài
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Đến tiểu bang
@@ -1772,6 +1772,7 @@
 ,GST Sales Register,Đăng ký mua GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Không có gì để yêu cầu
+DocType: Stock Settings,Default Return Warehouse,Kho trả về mặc định
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chọn tên miền của bạn
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nhà cung cấp Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mục hóa đơn thanh toán
@@ -1804,7 +1805,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy.
 DocType: Account,Balance Sheet,Bảng Cân đối kế toán
 DocType: Leave Type,Is Earned Leave,Được nghỉ phép
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
 DocType: Fee Validity,Valid Till,Hợp lệ đến
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
@@ -1883,7 +1884,7 @@
 ,Budget Variance Report,Báo cáo chênh lệch ngân sách
 DocType: Salary Slip,Gross Pay,Tổng trả
 DocType: Item,Is Item from Hub,Mục từ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán
@@ -1898,6 +1899,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Chế độ thanh toán
 DocType: Purchase Invoice,Supplied Items,Hàng đã cung cấp
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vui lòng đặt một menu hoạt động cho Nhà hàng {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Tỷ lệ hoa hồng%
 DocType: Work Order,Qty To Manufacture,Số lượng Để sản xuất
 DocType: Email Digest,New Income,thu nhập mới
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Duy trì tỷ giá giống nhau suốt chu kỳ mua bán
@@ -1951,7 +1953,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Nhập kế toán cho tài sản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Nhập kế toán cho tài sản
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Chặn hóa đơn
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Dữ liệu Sync Thạc sĩ
@@ -1972,7 +1974,8 @@
 DocType: Warehouse,Warehouse Contact Info,Kho Thông tin Liên hệ
 DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền
 DocType: Volunteer,Volunteer Name,Tên tình nguyện viên
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Quy tắc gửi hàng không áp dụng cho quốc gia {0}
 DocType: Item,Foreign Trade Details,Chi tiết Ngoại thương
@@ -1984,7 +1987,7 @@
 DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
 DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
@@ -2004,6 +2007,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Phí tạo
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Không tìm thấy mục nào có tên là {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Bộ lọc mục
 DocType: Supplier Scorecard Criteria,Criteria Formula,Tiêu chuẩn Công thức
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số đầu ra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Chỉ có thể có một vận chuyển Quy tắc Điều kiện với 0 hoặc giá trị trống cho ""Để giá trị gia tăng"""
@@ -2036,7 +2040,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Các biến số thẻ điểm có thể được sử dụng, cũng như: {total_score} (tổng số điểm từ thời kỳ đó), {period_number} (số khoảng thời gian đến ngày nay)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Thu gọn tất cả
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Thu gọn tất cả
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Tạo đơn đặt hàng
 DocType: Quality Inspection Reading,Reading 8,Đọc 8
 DocType: Inpatient Record,Discharge Note,Lưu ý xả
@@ -2053,7 +2057,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Để lại đặc quyền
 DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Giá trị này được sử dụng để tính tỷ lệ pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Bạn cần phải kích hoạt  mô đun Giỏ hàng
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Bạn cần phải kích hoạt  mô đun Giỏ hàng
 DocType: Payment Entry,Writeoff,Xóa sổ
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Đặt tên Tiền tố Dòng
@@ -2072,7 +2076,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Chi tiết phiếu thưởng đóng POS
 DocType: Shopify Log,Shopify Log,Nhật ký Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập&gt; Cài đặt&gt; Hàng loạt Đặt tên
 DocType: Inpatient Occupancy,Check In,Đăng ký vào
 DocType: Maintenance Schedule Item,No of Visits,Số lần thăm
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại với {0}
@@ -2123,7 +2126,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Chênh lệch giá tịnh  trong Tài sản cố định
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Tối đa: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
 DocType: Shopify Settings,For Company,Đối với công ty
@@ -2136,7 +2139,7 @@
 DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,không có thể lớn hơn 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2166,7 +2169,8 @@
 DocType: HR Settings,Employee Settings,Thiết lập nhân viên
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán
 ,Batch-Wise Balance History,lịch sử số dư theo từng đợt
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Nhà cung cấp&gt; Nhà cung cấp nhóm
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
 DocType: Package Code,Package Code,Mã gói
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Người học việc
@@ -2200,6 +2204,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Mục giao dịch ngân hàng
 DocType: Quality Inspection,Readings,Đọc
 DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Không có tương tác
 DocType: BOM,Scrap Material Cost(Company Currency),Phế liệu Chi phí (Công ty ngoại tệ)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Phụ hội
 DocType: Asset,Asset Name,Tên tài sản
@@ -2210,7 +2215,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bảng đóng gói
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bảng đóng gói
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
 DocType: Disease,Common Name,Tên gọi chung
@@ -2248,14 +2253,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng
 DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
 DocType: Fee Validity,Fee Validity,Tính lệ phí
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3}
 DocType: Student Attendance Tool,Students HTML,Học sinh HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 DocType: POS Profile,Apply Discount,Áp dụng giảm giá
 DocType: GST HSN Code,GST HSN Code,mã GST HSN
 DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể
@@ -2314,7 +2316,7 @@
 DocType: UOM,UOM Name,Tên Đơn vị tính
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Để giải quyết 1
 DocType: GST HSN Code,HSN Code,Mã HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Số tiền đóng góp
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Số tiền đóng góp
 DocType: Inpatient Record,Patient Encounter,Bệnh nhân gặp
 DocType: Purchase Invoice,Shipping Address,Địa chỉ giao hàng
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn.
@@ -2388,7 +2390,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Nhân viên giới thiệu
 DocType: Student Group,Set 0 for no limit,Đặt 0 để không giới hạn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Hàng {idx}: {field} là bắt buộc để tạo Hóa đơn mở {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Chi tiết Địa chỉ và Chi tiết Liên hệ chính
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gửi lại Email Thanh toán
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới
@@ -2438,7 +2439,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce
 DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
 DocType: Share Balance,To No,Đến Không
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
@@ -2447,7 +2448,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ
 DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn Mã y tế Mặc định
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi
 DocType: Company,Default Payable Account,Mặc định Account Payable
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2473,7 +2474,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Số lần mở công việc để chỉ định {0} đã mở \ hoặc thuê hoàn thành theo Kế hoạch nhân sự {1}
 DocType: Vital Signs,Constipated,Bị ràng buộc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
 DocType: Customer,Default Price List,Mặc định Giá liệt kê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Không tìm thấy vật nào.
@@ -2489,7 +2490,7 @@
 DocType: Journal Entry,Entry Type,Loại mục
 ,Customer Credit Balance,số dư tín dụng của khách hàng
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
@@ -2573,9 +2574,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Thời gian bổ nhiệm (phút)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Thực hiện bút toán kế toán cho tất cả các chuyển động chứng khoán
 DocType: Leave Allocation,Total Leaves Allocated,Tổng số nghỉ phép được phân bố
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
 DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
 DocType: Upload Attendance,Get Template,Nhận Mẫu
+,Sales Person Commission Summary,Tóm tắt Ủy ban Nhân viên bán hàng
 DocType: Additional Salary Component,Additional Salary Component,Thành phần lương bổ sung
 DocType: Material Request,Transferred,Đã được vận chuyển
 DocType: Vehicle,Doors,cửa ra vào
@@ -2632,6 +2634,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Đánh giá Đánh giá (Trong số 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Số di động Guardian2
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Chính
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Biến thể
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
@@ -2641,7 +2644,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc
 DocType: Email Digest,Annual Expenses,Chi phí hàng năm
 DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Đặt mua
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Đặt mua
 DocType: SMS Center,Send To,Để gửi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
@@ -2649,6 +2652,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
 DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho"
 DocType: Territory,Territory Name,Tên địa bàn
+DocType: Email Digest,Purchase Orders to Receive,Mua đơn đặt hàng để nhận
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu được ánh xạ
@@ -2759,6 +2763,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
 DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Không có mặt hàng nào được nhận là quá hạn
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau
 DocType: Project,Collect Progress,Thu thập tiến độ
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2888,8 +2895,8 @@
 DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Không đặt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
 DocType: Inpatient Record,Discharge,Phóng điện
 DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
@@ -2899,13 +2906,13 @@
 DocType: Chapter,Chapter,Chương
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Đôi
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
 DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ
 DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,"Kỳ hạn nửa ngày nên ở giữa mục ""từ ngày"" và ""tới ngày"""
 DocType: Maintenance Schedule Detail,Actual Date,Ngày thực tế
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty.
 DocType: Item,Has Batch No,Có hàng loạt Không
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Thanh toán hàng năm: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Chi tiết
@@ -2925,7 +2932,7 @@
 ,Quotation Trends,Các Xu hướng dự kê giá
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
 DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
 DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng
@@ -2971,7 +2978,7 @@
 DocType: Shareholder,Shareholder,Cổ đông
 DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
 DocType: Cash Flow Mapper,Position,Chức vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
 DocType: Patient,Patient Details,Chi tiết Bệnh nhân
 DocType: Inpatient Record,B Positive,B dương tính
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2984,7 +2991,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao
 DocType: Loan Type,Loan Name,Tên vay
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Tổng số thực tế
-DocType: Lab Test UOM,Test UOM,Kiểm tra UOM
 DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
 DocType: Subscription Plan Detail,Subscription Plan Detail,Chi tiết gói đăng ký
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Đơn vị
@@ -3012,7 +3018,6 @@
 DocType: Workstation,Wages per hour,Tiền lương mỗi giờ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
-DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1}
 DocType: Supplier,Is Internal Supplier,Nhà cung cấp nội bộ
@@ -3027,7 +3032,7 @@
 DocType: Item,Retain Sample,Giữ mẫu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.
 DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
 DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Trong sản xuất
@@ -3038,7 +3043,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
 DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Báo giá
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Báo giá
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
 DocType: Salary Slip,Total Deduction,Tổng số trích
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản
@@ -3090,6 +3095,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nhận Từ
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Hiển thị chi tiết thanh toán
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Thời lượng trong ngày
 DocType: C-Form,Quarter,Phần tư
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Chi phí hỗn tạp
 DocType: Global Defaults,Default Company,Công ty mặc định
@@ -3097,7 +3103,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
 DocType: Bank,Bank Name,Tên ngân hàng
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Trên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí truy cập nội trú
 DocType: Vital Signs,Fluid,Chất lỏng
 DocType: Leave Application,Total Leave Days,Tổng số ngày nghỉ phép
@@ -3107,7 +3113,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất,"
 DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
 DocType: Currency Exchange,From Currency,Từ tệ
@@ -3157,7 +3163,7 @@
 DocType: Account,Fixed Asset,Tài sản cố định
 DocType: Amazon MWS Settings,After Date,Sau ngày
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
 ,Department Analytics,Phân tích phòng ban
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
@@ -3208,10 +3214,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
 DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,nợ được yêu cầu
 DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Danh sách mua Giá
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ngày giao dịch
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
 DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp
@@ -3233,7 +3239,7 @@
 DocType: Cashier Closing,To Time,Giờ
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
 DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán
 DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí
@@ -3281,6 +3287,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
 DocType: Supplier Group,Parent Supplier Group,Nhóm nhà cung cấp chính
+DocType: Email Digest,Purchase Orders to Bill,Mua đơn đặt hàng cho hóa đơn
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn
 DocType: Leave Block List Date,Block Date,Khối kỳ hạn
 DocType: Crop,Crop,Mùa vụ
@@ -3293,6 +3300,7 @@
 DocType: Sales Order,Not Delivered,Không được vận chuyển
 ,Bank Clearance Summary,Bản tóm lược giải tỏa ngân hàng
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Điều này dựa trên các giao dịch đối với Người bán hàng này. Xem dòng thời gian bên dưới để biết chi tiết
 DocType: Appraisal Goal,Appraisal Goal,Thẩm định mục tiêu
 DocType: Stock Reconciliation Item,Current Amount,Số tiền hiện tại
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Các tòa nhà
@@ -3346,7 +3354,7 @@
 DocType: Item,End of Life,Kết thúc của cuộc sống
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch
 DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
 DocType: Leave Block List,Allow Users,Cho phép người sử dụng
 DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Chi tiết Mẫu Bản đồ Tiền mặt
@@ -3362,8 +3370,8 @@
 DocType: Travel Request,Any other details,Mọi chi tiết khác
 DocType: Water Analysis,Origin,Gốc
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,tài khoản số lượng Chọn thay đổi
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
 DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -3400,6 +3408,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Các khoản giảm trừ thanh toán hoặc mất
 DocType: Soil Analysis,Soil Analysis Criterias,Phân tích đất Phân loại
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng.
+DocType: BOM Item,Item operation,Mục hoạt động
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
@@ -3418,7 +3427,7 @@
 DocType: Notification Control,Expense Claim Approved,Chi phí khiếu nại được phê duyệt
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Đặt tiến bộ và phân bổ (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Không có Đơn đặt hàng làm việc nào được tạo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dược phẩm
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Leave Encashment cho số tiền thanh toán hợp lệ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
@@ -3440,7 +3449,7 @@
 DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Đối với thẻ công việc
 DocType: Warranty Claim,Raised By,đưa lên bởi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Đơn thuốc
 DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
@@ -3465,8 +3474,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
 DocType: Contract,Fulfilment Status,Trạng thái thực hiện
 DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
 DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính
@@ -3550,7 +3559,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tỷ giá cơ bản (trên mỗi đơn vị chuẩn của hàng hóa)
 DocType: SMS Log,No of Requested SMS,Số  SMS được yêu cầu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo
 DocType: Travel Request,Domestic,Trong nước
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
@@ -3605,7 +3614,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
 DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính
 DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu
@@ -3737,7 +3746,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến
 DocType: Account,Income Account,Tài khoản thu nhập
 DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Giao hàng
 DocType: Volunteer,Weekdays,Ngày thường
 DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
 DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng
@@ -3759,6 +3768,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Tài liệu tham khảo
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất các bản ghi hóa đơn đã tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này không?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Phí đăng ký
 DocType: Loyalty Program Collection,Loyalty Program Collection,Bộ sưu tập chương trình khách hàng thân thiết
 DocType: Stock Entry Detail,Subcontracted Item,Mục hợp đồng phụ
@@ -3783,12 +3793,12 @@
 DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính
 DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
 DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty"
 DocType: Vehicle,Electric,Điện
 DocType: Task,% Progress,% đang xử lý
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản
@@ -3869,6 +3879,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tổng số tiền nợ
 DocType: Sales Partner,Targets,Mục tiêu
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vui lòng đăng ký số SIREN trong tệp thông tin công ty
+DocType: Email Digest,Sales Orders to Bill,Đơn đặt hàng bán hàng cho hóa đơn
 DocType: Price List,Price List Master,Giá Danh sách Thầy
 DocType: GST Account,CESS Account,Tài khoản CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd **  vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
@@ -3968,13 +3979,13 @@
 DocType: Membership,Membership Status,Tư cách thành viên
 DocType: Travel Itinerary,Lodging Required,Yêu cầu nhà nghỉ
 ,Requested,Yêu cầu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Không có lưu ý
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Không có lưu ý
 DocType: Asset,In Maintenance,Trong bảo trì
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Nhấp vào nút này để lấy dữ liệu Đơn đặt hàng của bạn từ MWS của Amazon.
 DocType: Vital Signs,Abdomen,Bụng
 DocType: Purchase Invoice,Overdue,Quá hạn
 DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Tài khoản gốc phải là một nhóm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Tài khoản gốc phải là một nhóm
 DocType: Drug Prescription,Drug Prescription,Thuốc theo toa
 DocType: Loan,Repaid/Closed,Hoàn trả / đóng
 DocType: Amazon MWS Settings,CA,CA
@@ -4000,11 +4011,11 @@
 DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp
 DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
 DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
 DocType: Vehicle Service,Engine Oil,Dầu động cơ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0}
 DocType: Sales Invoice,Sales Team1,Team1 bán hàng
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại
 DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
@@ -4042,6 +4053,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
 DocType: Account,Account Number,Số tài khoản
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến bộ tự động (FIFO)
 DocType: Volunteer,Volunteer,Tình nguyện
@@ -4083,7 +4095,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Thay đổi Mã
 DocType: Purchase Invoice Item,Valuation Rate,Định giá
 DocType: Vehicle,Diesel,Dầu diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
 DocType: Purchase Invoice,Availed ITC Cess,Có sẵn ITC Cess
 ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng
@@ -4124,14 +4136,14 @@
 DocType: Shopify Settings,Delivery Note Series,Dòng lưu ý giao hàng
 DocType: Purchase Order Item,Returned Qty,Số lượng trả lại
 DocType: Student,Exit,Thoát
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Loại gốc là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Loại gốc là bắt buộc
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Không thể cài đặt các giá trị đặt trước
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Chuyển đổi UOM trong giờ
 DocType: Contract,Signee Details,Chi tiết người ký
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và các yêu cầu RFQ cho nhà cung cấp này phải được ban hành thận trọng.
 DocType: Certified Consultant,Non Profit Manager,Quản lý phi lợi nhuận
 DocType: BOM,Total Cost(Company Currency),Tổng chi phí (Công ty ngoại tệ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Không nối tiếp {0} tạo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Không nối tiếp {0} tạo
 DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho trang chủ của trang web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier
@@ -4185,9 +4197,9 @@
 DocType: Company,Chart Of Accounts Template,Chart of Accounts Template
 DocType: Attendance,Attendance Date,Ngày có mặt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Cập nhật chứng khoán phải được bật cho hóa đơn mua hàng {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách  {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách  {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Chia tiền lương dựa trên thu nhập và khấu trừ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được
 DocType: Purchase Invoice Item,Accepted Warehouse,Xác nhận kho hàng
 DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn
 DocType: Item,Valuation Method,Phương pháp định giá
@@ -4268,7 +4280,7 @@
 DocType: Bank Account,Address and Contact,Địa chỉ và Liên hệ
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Là tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0},  vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý:  ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
@@ -4298,7 +4310,6 @@
 DocType: Asset,Calculate Depreciation,Tính khấu hao
 DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi bản ghi chú giao hàng nào với bất kỳ dự án nào
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tiền thuần từ đầu tư
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 DocType: Work Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoàn thành
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Tài sản {0} phải được đệ trình
 DocType: Fee Schedule Program,Total Students,Tổng số sinh viên
@@ -4345,6 +4356,7 @@
 DocType: Amazon MWS Settings,Synch Products,Sản phẩm Synch
 DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết
 DocType: Student Guardian,Father,Cha
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vé hỗ trợ
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra  việc buôn bán tài sản cố định
 DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng
 DocType: Attendance,On Leave,Nghỉ
@@ -4378,7 +4390,7 @@
 DocType: Asset,Fully Depreciated,khấu hao hết
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
 DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
@@ -4401,7 +4413,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Chuyển đến Nhà cung cấp
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS đóng thuế chứng từ
 ,Qty to Receive,Số lượng để nhận
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}."
 DocType: Leave Block List,Leave Block List Allowed,Để lại danh sách chặn cho phép
 DocType: Grading Scale Interval,Grading Scale Interval,Phân loại khoảng thời gian
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Chi phí khiếu nại cho xe Log {0}
@@ -4409,10 +4421,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
 DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
 DocType: Travel Itinerary,Rented Car,Xe thuê
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
 DocType: Donor,Donor,Nhà tài trợ
 DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
@@ -4466,7 +4478,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Tài khoản ngân hàng, Từ Ngày và Đến Ngày là bắt buộc"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gửi tin nhắn
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty)
@@ -4476,10 +4488,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
 DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
 DocType: Project,Project Type,Loại dự án
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Chi phí hoạt động khác nhau
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}"
 DocType: Timesheet,Billing Details,Chi tiết Thanh toán
@@ -4543,7 +4555,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hàng loạt
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lập biểu phí
 DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
 DocType: Account,Expenses Included In Asset Valuation,Chi phí bao gồm trong định giá tài sản
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Phạm vi tham khảo thông thường dành cho người lớn là 16-20 hơi / phút (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Số thuế
@@ -4569,7 +4581,6 @@
 DocType: Employee Grade,Default Leave Policy,Chính sách Rời khỏi Mặc định
 DocType: Shopify Settings,Shop URL,URL cửa hàng
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Chưa có liên hệ nào được bổ sung.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập&gt; Chuỗi đánh số
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Lượng chứng thư chi phí hạ cánh
 ,Item Balance (Simple),Số dư mục (Đơn giản)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơn từ NCC
@@ -4608,7 +4619,7 @@
 ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
 DocType: Sample Collection,No. of print,Số lượng in
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Khách sạn Đặt phòng Mục
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
 DocType: Employee Health Insurance,Health Insurance Name,Tên Bảo hiểm Y tế
 DocType: Assessment Plan,Examiner,giám khảo
 DocType: Student,Siblings,Anh chị em ruột
@@ -4635,7 +4646,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Tên công ty không giống nhau
 DocType: Lead,Address Desc,Giải quyết quyết định
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập&gt; Chuỗi đánh số
 DocType: Topic,Topic Name,Tên chủ đề
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
@@ -4684,7 +4695,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Nhiều biến thể
@@ -4715,7 +4726,7 @@
 DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM.
 DocType: Certification Application,Payment Details,Chi tiết Thanh toán
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tỷ giá BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Tỷ giá BOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ"
 DocType: Asset,Journal Entry for Scrap,BÚt toán nhật ký cho hàng phế liệu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng
@@ -4742,7 +4753,7 @@
 DocType: Asset Maintenance Log,Task,Nhiệm vụ
 DocType: Purchase Taxes and Charges,Reference Row #,dãy tham chiếu #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Số hiệu Lô là bắt buộc đối với mục {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nếu được chọn, giá trị được xác định hoặc tính trong thành phần này sẽ không đóng góp vào thu nhập hoặc khấu trừ. Tuy nhiên, giá trị của nó có thể được tham chiếu bởi các thành phần khác có thể được thêm vào hoặc khấu trừ."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nếu được chọn, giá trị được xác định hoặc tính trong thành phần này sẽ không đóng góp vào thu nhập hoặc khấu trừ. Tuy nhiên, giá trị của nó có thể được tham chiếu bởi các thành phần khác có thể được thêm vào hoặc khấu trừ."
 DocType: Asset Settings,Number of Days in Fiscal Year,Số ngày trong năm tài chính
@@ -4778,7 +4789,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Nhập chi tiết khấu hao
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
 DocType: POS Profile,Display Items In Stock,Hiển thị các mục trong kho
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
@@ -4817,7 +4828,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
 DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
 DocType: Company,Default Cash Account,Tài khoản mặc định tiền
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
@@ -4825,7 +4836,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu  {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký
@@ -4919,19 +4930,20 @@
 DocType: Student,Student Email Address,Địa chỉ Email Sinh viên
 DocType: Item,Hub Warehouse,Kho trung tâm
 DocType: Cashier Closing,From Time,Từ thời gian
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục&gt; Cài đặt Giáo dục
 DocType: Hotel Settings,Hotel Settings,Cài đặt Khách sạn
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho:
 DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
 DocType: Purchase Invoice,input,đầu vào
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
 DocType: Loyalty Program,Multiple Tier Program,Chương trình nhiều cấp
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
 DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tất cả các nhóm nhà cung cấp
 DocType: Employee Boarding Activity,Required for Employee Creation,Bắt buộc để tạo nhân viên
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1}
 DocType: GoCardless Mandate,Mandate,Uỷ nhiệm
 DocType: POS Profile,POS Profile Name,Tên Hồ sơ POS
 DocType: Hotel Room Reservation,Booked,Đã đặt trước
@@ -4975,13 +4987,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ
 DocType: Purchase Invoice,Items,Khoản mục
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Sinh viên đã được ghi danh.
 DocType: Fiscal Year,Year Name,Tên năm
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
 DocType: Sales Partner,Sales Partner Name,Tên đại lý
@@ -5005,7 +5018,7 @@
 DocType: Contract,Unfulfilled,Chưa hoàn thành
 DocType: Delivery Note Item,From Warehouse,Từ kho
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
 DocType: Shopify Settings,Default Customer,Khách hàng Mặc định
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Tên Supervisor
@@ -5045,7 +5058,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
 DocType: Patient,Inpatient Status,Tình trạng nội trú
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
 DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
 DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì
@@ -5068,7 +5081,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
 ,TDS Payable Monthly,TDS phải trả hàng tháng
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
@@ -5111,7 +5124,7 @@
 DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
 DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,không xác định
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Đơn hàng công việc chưa tạo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Đơn hàng công việc chưa tạo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận  chuyển
@@ -5155,6 +5168,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực&gt; Cài đặt nhân sự
 DocType: Supplier Scorecard,Per Month,Mỗi tháng
 DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
@@ -5166,7 +5180,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
 DocType: BOM,Website Description,Mô tả Website
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên
@@ -5181,7 +5195,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Xem Mẫu
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Chi phí phê duyệt bắt buộc trong yêu cầu chi tiêu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vui lòng đặt Tài khoản Lãi / lỗ chưa thực hiện trong Công ty {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
 DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
@@ -5191,14 +5205,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
 DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Đã thêm khe thời gian
 DocType: Item,Attributes,Thuộc tính
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Bật Mẫu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng
 DocType: Salary Component,Is Payable,Có thể trả
 DocType: Inpatient Record,B Negative,B Phủ định
@@ -5209,7 +5223,7 @@
 DocType: Hotel Room,Hotel Room,Phòng khách sạn
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
 DocType: Leave Type,Rounding,Làm tròn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
 DocType: Student,Guardian Details,Chi tiết người giám hộ
@@ -5246,6 +5260,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Danh sách trang web
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
+DocType: Email Digest,Open Quotations,Báo giá mở
 DocType: Expense Claim,More Details,Xem chi tiết
 DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5}
@@ -5260,12 +5275,11 @@
 DocType: Training Event,Exam,Thi
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường
 DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
 DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành
 DocType: Healthcare Service Unit,Vacant,Trống
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 DocType: Patient,Alcohol Past Use,Uống rượu quá khứ
 DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5391,7 +5405,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Thiếu mã thông báo truy cập hoặc URL Shopify
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,phế liệu kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}"
 DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc
 DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc
 DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ
@@ -5407,6 +5421,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Số lượng hàng loạt mới
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,May mặc và phụ kiện
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số trọng số. Đảm bảo công thức là hợp lệ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Các mặt hàng mua hàng không nhận được đúng thời hạn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Số thứ tự
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Tiêu đề đó sẽ hiển thị trên đầu danh sách sản phẩm.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Xác định điều kiện để tính toán tiền vận chuyển
@@ -5435,7 +5450,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hãy Chất liệu Yêu cầu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0}
 DocType: Asset Finance Book,Written Down Value,Giá trị viết xuống
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực&gt; Cài đặt nhân sự
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 DocType: Clinical Procedure,Age,Tuổi
 DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán
@@ -5444,7 +5458,7 @@
 DocType: Company,Default Employee Advance Account,Tài khoản Advance Employee mặc định
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Tìm kiếm mục (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch
 DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Chi phí pháp lý
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
@@ -5463,14 +5477,14 @@
 DocType: Maintenance Visit,Breakdown,Hỏng
 DocType: Travel Itinerary,Vegetarian,Ăn chay
 DocType: Patient Encounter,Encounter Date,Ngày gặp
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
 DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
 DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,vào ngày
 DocType: Additional Salary,HR,nhân sự
@@ -5478,7 +5492,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế
 DocType: Program Enrollment Tool,New Academic Year,Năm học mới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Trả về/Ghi chú tín dụng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Trả về/Ghi chú tín dụng
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả
 DocType: GST Settings,B2C Limit,Giới hạn B2C
@@ -5496,7 +5510,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới &#39;Nhóm&#39; nút loại
 DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày
 DocType: Academic Year,Academic Year Name,Tên Năm học
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
 DocType: Sales Partner,Contact Desc,Mô tả Liên hệ
 DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0}
@@ -5526,7 +5540,7 @@
 DocType: Serial No,Asset Status,Trạng thái nội dung
 DocType: Restaurant Order Entry,Restaurant Table,Bàn ăn
 DocType: Hotel Room,Hotel Manager,Quản lý khách sạn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
 DocType: Purchase Invoice,Taxes and Charges Added,Thuế và phí bổ sung
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không được trước ngày có sẵn để sử dụng
 ,Sales Funnel,Kênh bán hàng
@@ -5542,10 +5556,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tất cả các nhóm khách hàng
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,tích lũy hàng tháng
 DocType: Attendance Request,On Duty,Đang thi hành công vụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mẫu thuế là bắt buộc
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
 DocType: POS Closing Voucher,Period Start Date,Ngày bắt đầu kỳ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
 DocType: Products Settings,Products Settings,Cài đặt sản phẩm
@@ -5565,7 +5579,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không?
 DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
 DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vui lòng thiết lập công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vui lòng thiết lập công ty
 DocType: Procedure Prescription,Procedure Created,Đã tạo thủ tục
 DocType: Pricing Rule,Buying,Mua hàng
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh &amp; phân bón
@@ -5611,7 +5625,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
 DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
 DocType: Company,HRA Settings,Cài đặt HRA
@@ -5638,6 +5652,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Hóa đơn khớp
 DocType: Work Order,Required Items,mục bắt buộc
 DocType: Stock Ledger Entry,Stock Value Difference,Giá trị cổ phiếu khác biệt
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Mục hàng {0}: {1} {2} không tồn tại trong bảng &#39;{1}&#39; ở trên
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Nguồn Nhân Lực
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
 DocType: Disease,Treatment Task,Nhiệm vụ điều trị
@@ -5723,7 +5738,7 @@
 DocType: Batch,Batch ID,Căn cước của lô
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Lưu ý: {0}
 ,Delivery Note Trends,Xu hướng phiếu giao hàng
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tóm tắt tuần này
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tóm tắt tuần này
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Số lượng hàng trong kho
 ,Daily Work Summary Replies,Tóm tắt công việc hàng ngày
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Tính thời gian đến dự kiến
@@ -5763,10 +5778,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần
 DocType: Department,Leave Block List,Để lại danh sách chặn
 DocType: Purchase Invoice,Tax ID,Mã số thuế
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống
 DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tán thành
 DocType: Loyalty Program,Customer Territory,Lãnh thổ khách hàng
+DocType: Email Digest,Sales Orders to Deliver,Đơn đặt hàng để phân phối
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản như một tiền tố"
 DocType: Maintenance Team Member,Team Member,Thành viên của đội
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Không có kết quả để gửi
@@ -5791,7 +5807,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tìm hiểu thêm
 DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên
 DocType: POS Closing Voucher Invoices,Quantity of Items,Số lượng mặt hàng
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại
 DocType: Purchase Invoice,Return,Trả về
 DocType: Pricing Rule,Disable,Vô hiệu hóa
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán
@@ -5810,7 +5826,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
 DocType: Journal Entry Account,Exchange Rate,Tỷ giá
 DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
 DocType: Homepage,Tag Line,Dòng đánh dấu
 DocType: Fee Component,Fee Component,phí Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu
@@ -5850,7 +5866,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Để lại chi tiết chính sách
 DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quản lý chất lượng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
 DocType: Project,Total Billable Amount (via Timesheets),Tổng số tiền Có thể Lập hoá đơn (thông qua Timesheets)
@@ -5876,7 +5892,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết
 DocType: Delivery Note,Transporter ID,ID người vận chuyển
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
-DocType: Sales Invoice Item,Service End Date,Ngày kết thúc dịch vụ
+DocType: Purchase Invoice Item,Service End Date,Ngày kết thúc dịch vụ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột  thời gian với hàng {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
@@ -5912,7 +5928,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
 DocType: Subscription Plan Detail,Plan,Kế hoạch
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
 DocType: Job Applicant,Applicant Name,Tên đơn
@@ -5972,7 +5988,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất
 DocType: Item Alternative,Alternative Item Code,Mã mục thay thế
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chọn mục để Sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chọn mục để Sản xuất
 DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
 DocType: Item,Material Issue,Nguyên vật liệu
@@ -6020,7 +6036,7 @@
 DocType: Sales Order Item,For Production,Cho sản xuất
 DocType: Payment Request,payment_url,thanh toán_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Số dư bằng tiền tệ tài khoản
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản
 DocType: Customer,Customer Primary Contact,Khách hàng chính Liên hệ
 DocType: Project Task,View Task,Xem Nhiệm vụ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Cơ hội/Tiềm năng %
@@ -6066,7 +6082,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
 DocType: Employee Education,Employee Education,Giáo dục nhân viên
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
 DocType: Fertilizer,Fertilizer Name,Tên phân bón
 DocType: Salary Slip,Net Pay,Tiền thực phải trả
 DocType: Cash Flow Mapping Accounts,Account,Tài khoản
@@ -6084,7 +6100,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Không hợp lệ {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,nghỉ bệnh
 DocType: Email Digest,Email Digest,Email thông báo
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,không
 DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Cửa hàng bách
 ,Item Delivery Date,Ngày Giao hàng
@@ -6106,7 +6121,7 @@
 DocType: Item,No of Months,Không có tháng nào
 DocType: Item,Max Discount (%),Giảm giá tối đa (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ngày tín dụng không được là số âm
-DocType: Sales Invoice Item,Service Stop Date,Ngày ngừng dịch vụ
+DocType: Purchase Invoice Item,Service Stop Date,Ngày ngừng dịch vụ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng
 DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng"
@@ -6164,12 +6179,12 @@
 DocType: Salary Detail,Default Amount,Số tiền mặc định
 DocType: Lab Test Template,Descriptive,Mô tả
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Không tìm thấy kho này trong hệ thống
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tóm tắt của tháng này
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tóm tắt của tháng này
 DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày
 DocType: Tax Rule,Purchase Tax Template,Mua  mẫu thuế
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Dịch vụ chăm sóc sức khỏe
 ,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án
 DocType: GST HSN Code,Regional,thuộc vùng
 DocType: Delivery Note,Transport Mode,Phương tiện giao thông
@@ -6202,10 +6217,10 @@
 DocType: Warranty Claim,Resolved By,Giải quyết bởi
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Lên lịch xả
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
 DocType: Purchase Invoice Item,Price List Rate,bảng báo giá
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
@@ -6217,7 +6232,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ
 DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu
 DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa đơn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
 DocType: Payment Request,Party Details,Đảng Chi tiết
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể
 DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
@@ -6280,14 +6295,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.
 DocType: Fee Schedule,Student Category,sinh viên loại
 DocType: Announcement,Student,Sinh viên
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã mục&gt; Nhóm sản phẩm&gt; Thương hiệu
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không
 DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Đi đến Phòng
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Công ty, Tài khoản thanh toán, từ ngày và đến ngày là bắt buộc"
 DocType: Company,Budget Detail,Ngân sách chi tiết
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
-DocType: Email Digest,Pending Quotations,Báo giá cấp phát
 DocType: Delivery Note,Distance (KM),Khoảng cách (KM)
 DocType: Asset,Custodian,Người giám hộ
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale hồ sơ
@@ -6322,7 +6337,7 @@
 DocType: Lead,Converted,Chuyển đổi
 DocType: Item,Has Serial No,Có sê ri số
 DocType: Employee,Date of Issue,Ngày phát hành
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
@@ -6336,7 +6351,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} không tồn tại
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Nhân viên {0} vào Ngày khởi hành {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Không có khoản hoàn trả nào được chọn cho mục nhập nhật ký
@@ -6368,7 +6383,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (ra - vào)
 DocType: Grant Application,Requested Amount,Số tiền yêu cầu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
 DocType: Vehicle,Vehicle Value,Giá trị phương tiện
 DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh
 DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định
@@ -6376,7 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
 DocType: Asset,Naming Series,Đặt tên series
 DocType: Vital Signs,Coated,Tráng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua
@@ -6394,7 +6409,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Phiếu giao hàng {0} không phải nộp
 DocType: Notification Control,Sales Invoice Message,Hóa đơn bán hàng nhắn
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
 DocType: Vehicle Log,Odometer,mét kế
 DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Mục {0} bị vô hiệu hóa
@@ -6465,7 +6480,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
 DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ
 ,Sales Analytics,Bán hàng Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn {0}
@@ -6474,9 +6489,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
 DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Nhắc nhở hàng ngày
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Nhắc nhở hàng ngày
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Cây đơn vị dịch vụ chăm sóc sức khỏe
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Sản phẩm
@@ -6521,7 +6536,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Số tiền tối đa
 DocType: Journal Entry,Total Amount Currency,Tổng tiền
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
 DocType: GST Account,SGST Account,Tài khoản SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Đi tới Mục
 DocType: Sales Partner,Partner Type,Loại đối tác
@@ -6546,7 +6561,7 @@
 DocType: Employee,Cheque,Séc
 DocType: Training Event,Employee Emails,Email của nhân viên
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Cập nhật hàng loạt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Loại Báo cáo là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Loại Báo cáo là bắt buộc
 DocType: Item,Serial Number Series,Serial Number Dòng
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán
@@ -6593,12 +6608,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí)
 DocType: Membership,Member Since,Thành viên từ
 DocType: Purchase Invoice,Advance Payments,Thanh toán trước
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
 DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4}
 DocType: Restaurant Reservation,Waitlisted,Chờ đợi
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Danh mục miễn
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
 DocType: Shipping Rule,Fixed,đã sửa
 DocType: Vehicle Service,Clutch Plate,Clutch tấm
 DocType: Company,Round Off Account,tài khoản làm tròn số
@@ -6665,7 +6680,7 @@
 DocType: Assessment Result,Total Score,Tổng điểm
 DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601
 DocType: Journal Entry,Debit Note,nợ tiền mặt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API
 DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM
@@ -6747,7 +6762,7 @@
 DocType: Additional Salary,Employee Name,Tên nhân viên
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Nhà hàng Order Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0."
@@ -6788,7 +6803,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
 DocType: Student Applicant,Approved,Đã được phê duyệt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
 DocType: Marketplace Settings,Last Sync On,Đồng bộ lần cuối cùng
 DocType: Guardian,Guardian,người bảo vệ
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và trên đây sẽ được chuyển sang vấn đề mới
@@ -6818,7 +6833,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ.
 DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
 DocType: Purchase Invoice,input service,dịch vụ đầu vào
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
 DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên
@@ -6890,6 +6905,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
+DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1}
 DocType: Asset,Asset Category,Loại tài khoản tài sản
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,TIền thực trả không thể âm
@@ -6918,10 +6934,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Thẻ tín dụng
 DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Tổng số thành phần lợi ích linh hoạt {0} không được nhỏ hơn \ lợi ích tối đa {1}
 DocType: Sales Invoice Item,Drop Ship,Thả tàu
@@ -6953,7 +6969,7 @@
 DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế
 DocType: Payment Entry,Cheque/Reference No,Séc / Reference No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Gốc không thể được chỉnh sửa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Gốc không thể được chỉnh sửa.
 DocType: Item,Units of Measure,Đơn vị đo lường
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Cho thuê tại thành phố Metro
 DocType: Supplier,Default Tax Withholding Config,Cấu hình khấu trừ thuế mặc định
@@ -6985,7 +7001,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu
 DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
 DocType: Program,Program Code,Mã chương trình
 DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
 ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh
@@ -7028,7 +7044,7 @@
 DocType: Department,Expense Approvers,Chi phí giới thiệu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1}
 DocType: Journal Entry,Subscription Section,Phần đăng ký
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Tài khoản {0} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Tài khoản {0} không tồn tại
 DocType: Training Event,Training Program,Chương trình đào tạo
 DocType: Account,Cash,Tiền mặt
 DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác.
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index ee24c52..da7e35d 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -11,7 +11,7 @@
 DocType: Item,Customer Items,客戶項目
 DocType: Project,Costing and Billing,成本核算和計費
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
 DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估
@@ -22,7 +22,7 @@
 DocType: Patient Encounter,Investigations,調查
 DocType: Restaurant Order Entry,Click Enter To Add,點擊輸入要添加
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有帳戶
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有帳戶
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
@@ -30,7 +30,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示員工
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},價格表{0}需填入貨幣種類
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},價格表{0}需填入貨幣種類
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
 DocType: Purchase Order,Customer Contact,客戶聯絡
 DocType: Patient Appointment,Check availability,檢查可用性
@@ -55,7 +55,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
 DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
 DocType: Leave Type,Leave Type Name,休假類型名稱
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示
@@ -102,12 +102,11 @@
 DocType: Lab Prescription,Lab Prescription,實驗室處方
 ,Delay Days,延遲天數
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,發票
 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
 DocType: Asset Maintenance Log,Periodicity,週期性
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供應商&gt;供應商組
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦
 DocType: Salary Component,Abbr,縮寫
@@ -147,7 +146,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收帳戶。
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,來自地址2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
@@ -167,7 +165,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源
 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
@@ -181,7 +179,7 @@
 DocType: SMS Center,All Sales Person,所有的銷售人員
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到項目
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,薪酬結構缺失
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,薪酬結構缺失
 DocType: Lead,Person Name,人姓名
 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
 DocType: Account,Credit,信用
@@ -202,7 +200,7 @@
 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,選擇BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,選擇BOM
 DocType: SMS Log,SMS Log,短信日誌
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
@@ -219,7 +217,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,賬戶只需支付
 DocType: Loan,Repay Over Number of Periods,償還期的超過數
 DocType: Stock Entry,Additional Costs,額外費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
 DocType: Lead,Product Enquiry,產品查詢
 DocType: Education Settings,Validate Batch for Students in Student Group,驗證學生組學生的批次
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1}
@@ -272,7 +270,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目
 DocType: Products Settings,Show Products as a List,產品展示作為一個列表
 DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅
@@ -282,7 +280,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量
 DocType: Production Plan,Material Request Detail,材料請求詳情
 DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
 DocType: Payroll Entry,Validate Attendance,驗證出席
 DocType: Sales Invoice,Change Amount,漲跌額
 DocType: Party Tax Withholding Config,Certificate Received,已收到證書
@@ -400,7 +398,7 @@
 ,Open Work Orders,打開工作訂單
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者諮詢費用項目
 DocType: Payment Term,Credit Months,信貸月份
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,淨工資不能低於0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,淨工資不能低於0
 DocType: Contract,Fulfilled,達到
 DocType: Inpatient Record,Discharge Scheduled,出院預定
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
@@ -477,10 +475,11 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
 DocType: Tax Rule,Shipping County,航運縣
 apps/erpnext/erpnext/config/desktop.py +159,Learn,學習
+DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用
 DocType: Asset,Next Depreciation Date,接下來折舊日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
 DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
 DocType: Job Applicant,Cover Letter,求職信
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
@@ -507,13 +506,13 @@
 DocType: Journal Entry,Multi Currency,多幣種
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
 DocType: Employee Benefit Claim,Expense Proof,費用證明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,送貨單
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
 DocType: Program Enrollment Tool,New Student Batch,新學生批次
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本週和待活動總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結
 DocType: Student Applicant,Admitted,錄取
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折舊金額後
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
@@ -551,7 +550,7 @@
 DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
 DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,請參閱附件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,請參閱附件
 DocType: Purchase Order,% Received,％ 已收
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
 DocType: Volunteer,Weekends,週末
@@ -598,7 +597,7 @@
 DocType: Purchase Receipt,Vehicle Date,車日期
 DocType: Student Log,Medical,醫療
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,請選擇藥物
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,請選擇藥物
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
 DocType: Location,Area UOM,區域UOM
@@ -617,7 +616,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
 DocType: Delivery Note,% Installed,％已安裝
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
 DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -627,7 +626,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暫時擱置
 DocType: Account,Is Group,是集團
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票據{0}已自動創建
-DocType: Email Digest,Pending Purchase Orders,待採購訂單
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址詳情
@@ -677,7 +675,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}：
 DocType: Inpatient Record,AB Positive,AB積極
 DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今天待定活動
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活動
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
 DocType: Sales Order Item,Used for Production Plan,用於生產計劃
 DocType: Loan,Total Payment,總付款
@@ -690,7 +688,7 @@
 DocType: Journal Entry,Accounts Payable,應付帳款
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
 DocType: Patient,Allergies,過敏
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼
 DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期）
 DocType: Item Price,Valid Upto,到...為止有效
@@ -701,7 +699,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足夠的配件組裝
 DocType: POS Profile User,POS Profile User,POS配置文件用戶
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的
-DocType: Sales Invoice Item,Service Start Date,服務開始日期
+DocType: Purchase Invoice Item,Service Start Date,服務開始日期
 DocType: Subscription Invoice,Subscription Invoice,訂閱發票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收入
 DocType: Patient Appointment,Date TIme,約會時間
@@ -753,6 +751,8 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包
 DocType: Vital Signs,Body Temperature,體溫
 DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},無法取消{0} {1}，因為序列號{2}不屬於倉庫{3}
+DocType: Company,Default Deferred Expense Account,默認遞延費用帳戶
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定義項目類型。
 DocType: Supplier Scorecard,Weighting Function,加權函數
 DocType: Healthcare Practitioner,OP Consulting Charge,OP諮詢費
@@ -834,7 +834,7 @@
 DocType: Sales Invoice,Shipping Bill Date,運費單日期
 DocType: Production Plan,Production Plan,生產計劃
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,銷貨退回
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,銷貨退回
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
 ,Total Stock Summary,總庫存總結
@@ -851,6 +851,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶群&gt;地區
 DocType: Share Balance,Share Balance,份額平衡
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID
 DocType: Purchase Order Item,Billed Amt,已結算額
@@ -870,7 +871,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起來
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通過電子郵件通知客戶
 DocType: Item,Batch Number Series,批號系列
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
 DocType: Employee Advance,Claimed Amount,聲明金額
 DocType: Travel Itinerary,Departure Datetime,離開日期時間
 DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算
@@ -912,7 +913,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
 DocType: Sales Person,Sales Person Targets,銷售人員目標
 DocType: Work Order Operation,In minutes,在幾分鐘內
@@ -921,7 +922,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
 DocType: Fee Validity,Max number of visit,最大訪問次數
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
 DocType: GST Settings,GST Settings,GST設置
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -959,6 +960,7 @@
 DocType: Loan,Total Interest Payable,合計應付利息
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
 DocType: Work Order Operation,Actual Start Time,實際開始時間
+DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用帳戶
 DocType: BOM Operation,Operation Time,操作時間
 DocType: Salary Structure Assignment,Base,基礎
 DocType: Timesheet,Total Billed Hours,帳單總時間
@@ -1009,8 +1011,6 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,來自地址1
 DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",以下項{item} {verb}標記為{message}項。\您可以從其項目主文件中將其作為{message}項啟用
 DocType: Supplier Scorecard,Per Week,每個星期
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,項目已變種。
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數
@@ -1054,7 +1054,7 @@
 DocType: Inpatient Record,O Negative,O負面
 DocType: Work Order Operation,Planned End Time,計劃結束時間
 ,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership類型詳細信息
 DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號
 DocType: Clinical Procedure,Consume Stock,消費股票
@@ -1065,13 +1065,13 @@
 DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
 DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
 DocType: BOM,Website Specifications,網站規格
 DocType: Special Test Items,Particulars,細節
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：從{0}類型{1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目
@@ -1155,7 +1155,7 @@
 DocType: Salary Component,Do not include in total,不包括在內
 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,未選擇價格列表
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表
 DocType: Request for Quotation Supplier,Send Email,發送電子郵件
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0}
 DocType: Item,Max Sample Quantity,最大樣品量
@@ -1189,8 +1189,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在&#39;{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
 DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
@@ -1215,7 +1214,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配葉子......
 DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,課程表
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
 DocType: Request for Quotation Supplier,Quote Status,報價狀態
 DocType: Maintenance Visit,Completion Status,完成狀態
@@ -1231,6 +1230,7 @@
 DocType: Upload Attendance,Import Attendance,進口出席
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有項目群組
 DocType: Work Order,Item To Manufacture,產品製造
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
 DocType: Water Analysis,Collection Temperature ,收集溫度
 DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
@@ -1253,12 +1253,10 @@
 DocType: Vehicle Service,Brake Pad,剎車片
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究與發展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
 DocType: Company,Registration Details,註冊細節
 DocType: Timesheet,Total Billed Amount,總開單金額
 DocType: Item Reorder,Re-Order Qty,重新排序數量
 DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
 DocType: Sales Team,Incentives,獎勵
@@ -1271,7 +1269,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,銷售點
 DocType: Fee Schedule,Fee Creation Status,費用創建狀態
 DocType: Vehicle Log,Odometer Reading,里程表讀數
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
 DocType: Account,Balance must be,餘額必須
 DocType: Notification Control,Expense Claim Rejected Message,報銷回絕訊息
 ,Available Qty,可用數量
@@ -1282,7 +1280,7 @@
 DocType: Healthcare Settings,Manage Customer,管理客戶
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
 DocType: Delivery Trip,Delivery Stops,交貨停止
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
 DocType: Serial No,Incoming Rate,傳入速率
 DocType: Leave Type,Encashment Threshold Days,封存閾值天數
 ,Final Assessment Grades,最終評估等級
@@ -1313,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
 DocType: Payroll Entry,Number Of Employees,在職員工人數
 DocType: Journal Entry,Depreciation Entry,折舊分錄
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,請先選擇文檔類型
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,請先選擇文檔類型
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
 DocType: Pricing Rule,Rate or Discount,價格或折扣
 DocType: Vital Signs,One Sided,單面
@@ -1333,7 +1331,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任務之前請保存。
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,餘額
 DocType: Lab Test,Lab Technician,實驗室技術員
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,銷售價格表
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,銷售價格表
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃
@@ -1386,14 +1384,16 @@
 DocType: Support Settings,Get Started Sections,入門部分
 DocType: Loan,Sanctioned,制裁
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},總貢獻金額：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
 DocType: Payroll Entry,Salary Slips Submitted,提交工資單
 DocType: Crop Cycle,Crop Cycle,作物週期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,淨薪酬不能為負
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
 DocType: Student Admission,Publish on website,發布在網站上
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供應商&gt;供應商類型
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
 DocType: Agriculture Task,Agriculture Task,農業任務
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入
@@ -1441,7 +1441,6 @@
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
 DocType: Item,Automatically Create New Batch,自動創建新批
 DocType: Item,Automatically Create New Batch,自動創建新批
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,使
 DocType: Student Admission,Admission Start Date,入學開始日期
 DocType: Journal Entry,Total Amount in Words,總金額大寫
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新員工
@@ -1451,7 +1450,7 @@
 DocType: Lead,Next Contact Date,下次聯絡日期
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
 DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,對於漲跌額請輸入帳號
 DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
 DocType: Holiday List,Holiday List Name,假日列表名稱
 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
@@ -1467,7 +1466,7 @@
 DocType: Patient,Patient Relation,患者關係
 DocType: Item,Hub Category to Publish,集線器類別發布
 DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
 DocType: Sales Invoice,Billing Address GSTIN,帳單地址GSTIN
@@ -1490,6 +1489,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數
 DocType: Training Event,Self-Study,自習
 DocType: POS Closing Voucher,Period End Date,期末結束日期
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的
 DocType: Asset,Total Number of Depreciations,折舊總數
 DocType: Sales Invoice Item,Rate With Margin,利率保證金
 DocType: Sales Invoice Item,Rate With Margin,利率保證金
@@ -1531,7 +1531,7 @@
 DocType: Tax Rule,Shipping State,運輸狀態
 ,Projected Quantity as Source,預計庫存量的來源
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,送貨之旅
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,送貨之旅
 DocType: Student,A-,一個-
 DocType: Share Transfer,Transfer Type,轉移類型
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
@@ -1544,6 +1544,7 @@
 DocType: Item Default,Default Selling Cost Center,預設銷售成本中心
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圓盤
 DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓
+DocType: Email Digest,Purchase Orders Items Overdue,採購訂單項目逾期
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵政編碼
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},銷售訂單{0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶
@@ -1596,8 +1597,8 @@
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所選項目沒有任何項目變體
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,貢獻％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢獻％
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
 ,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,國家
@@ -1627,6 +1628,7 @@
 ,GST Sales Register,消費稅銷售登記冊
 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,無需求
+DocType: Stock Settings,Default Return Warehouse,默認退貨倉庫
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,選擇您的域名
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供應商
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目
@@ -1655,7 +1657,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
 DocType: Account,Balance Sheet,資產負債表
 DocType: Leave Type,Is Earned Leave,獲得休假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
@@ -1725,7 +1727,7 @@
 ,Budget Variance Report,預算差異報告
 DocType: Salary Slip,Gross Pay,工資總額
 DocType: Item,Is Item from Hub,是來自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,從醫療保健服務獲取項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,從醫療保健服務獲取項目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳
 DocType: Asset Value Adjustment,Difference Amount,差額
@@ -1786,7 +1788,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資產會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資產會計分錄
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止發票
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主數據
@@ -1805,7 +1807,8 @@
 DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式
 DocType: Payment Entry,Write Off Difference Amount,核銷金額差異
 DocType: Volunteer,Volunteer Name,志願者姓名
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0}
 DocType: Item,Foreign Trade Details,外貿詳細
@@ -1816,7 +1819,7 @@
 DocType: Student Group Student,Group Roll Number,組卷編號
 DocType: Student Group Student,Group Roll Number,組卷編號
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,送貨單{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1835,6 +1838,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,創建費用
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},沒有找到所謂的任何項目{0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,物品過濾
 DocType: Supplier Scorecard Criteria,Criteria Formula,標準配方
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值”
@@ -1865,7 +1869,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,全部收縮
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,全部收縮
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,創建採購訂單
 DocType: Quality Inspection Reading,Reading 8,閱讀8
 DocType: Inpatient Record,Discharge Note,卸貨說明
@@ -1880,7 +1884,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特權休假
 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,該值用於按比例計算
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,您需要啟用購物車
 DocType: Payment Entry,Writeoff,註銷
 DocType: Stock Settings,Naming Series Prefix,命名系列前綴
 DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板
@@ -1896,7 +1900,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息
 DocType: Shopify Log,Shopify Log,Shopify日誌
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 DocType: Inpatient Occupancy,Check In,報到
 DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
@@ -1943,7 +1946,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量
 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
 DocType: Shopify Settings,For Company,對於公司
@@ -1955,7 +1958,7 @@
 DocType: Material Request,Terms and Conditions Content,條款及細則內容
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大於100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記
 DocType: Maintenance Visit,Unscheduled,計劃外
@@ -1981,7 +1984,8 @@
 DocType: HR Settings,Employee Settings,員工設置
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統
 ,Batch-Wise Balance History,間歇式平衡歷史
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供應商&gt;供應商組
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
 DocType: Package Code,Package Code,封裝代碼
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,學徒
@@ -2013,6 +2017,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行交易分錄
 DocType: Quality Inspection,Readings,閱讀
 DocType: Stock Entry,Total Additional Costs,總額外費用
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,沒有相互作用
 DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,子組件
 DocType: Asset,Asset Name,資產名稱
@@ -2022,7 +2027,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,包裝單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
 DocType: Disease,Common Name,通用名稱
@@ -2061,8 +2066,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
 DocType: Student Attendance Tool,Students HTML,學生HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 DocType: POS Profile,Apply Discount,應用折扣
 DocType: GST HSN Code,GST HSN Code,GST HSN代碼
 DocType: Employee External Work History,Total Experience,總經驗
@@ -2113,7 +2116,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
 DocType: UOM,UOM Name,計量單位名稱
 DocType: GST HSN Code,HSN Code,HSN代碼
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢獻金額
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢獻金額
 DocType: Purchase Invoice,Shipping Address,送貨地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
@@ -2177,7 +2180,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,員工推薦
 DocType: Student Group,Set 0 for no limit,為不限制設為0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能創建開票{invoice_type}發票
 DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫人詳情
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新發送付款電子郵件
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
@@ -2224,13 +2226,13 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址
 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,轉化率不能為0或1
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。
 DocType: Accounts Settings,Credit Controller,信用控制器
 DocType: Loan,Applicant Type,申請人類型
 DocType: Purchase Invoice,03-Deficiency in services,03-服務不足
 DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
 DocType: Company,Default Payable Account,預設應付賬款
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單
@@ -2252,7 +2254,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
 DocType: Vital Signs,Constipated,大便乾燥
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
 DocType: Customer,Default Price List,預設價格表
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資產運動記錄{0}創建
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何項目。
@@ -2266,7 +2268,7 @@
 DocType: Journal Entry,Entry Type,條目類型
 ,Customer Credit Balance,客戶信用平衡
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
@@ -2345,9 +2347,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),預約時間（分鐘）
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
 DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
 DocType: Employee,Date Of Retirement,退休日
 DocType: Upload Attendance,Get Template,獲取模板
+,Sales Person Commission Summary,銷售人員委員會摘要
 DocType: Additional Salary Component,Additional Salary Component,額外的薪資組件
 DocType: Material Request,Transferred,轉入
 DocType: Vehicle,Doors,門
@@ -2400,6 +2403,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),評估標記（滿分10分）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主頁
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數
 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
@@ -2408,7 +2412,7 @@
 DocType: Employee,Leave Encashed?,離開兌現？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
 DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,製作採購訂單
 DocType: SMS Center,Send To,發送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
 DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -2416,6 +2420,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
 DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
 DocType: Territory,Territory Name,地區名稱
+DocType: Email Digest,Purchase Orders to Receive,要收貨的採購訂單
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
 DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
@@ -2518,6 +2523,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
 DocType: Sales Person,Parent Sales Person,母公司銷售人員
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,沒有收到的物品已逾期
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同
 DocType: Project,Collect Progress,收集進度
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序
@@ -2636,8 +2644,8 @@
 DocType: Employee,Resignation Letter Date,辭退信日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,沒有設置
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
 DocType: Inpatient Record,Discharge,卸貨
 DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
@@ -2645,13 +2653,13 @@
 DocType: Chapter,Chapter,章節
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,選擇BOM和數量生產
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,選擇BOM和數量生產
 DocType: Asset,Depreciation Schedule,折舊計劃
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
 DocType: Bank Reconciliation Detail,Against Account,針對帳戶
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天時間應該是從之間的日期和終止日期
 DocType: Maintenance Schedule Detail,Actual Date,實際日期
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。
 DocType: Item,Has Batch No,有批號
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年度結算：{0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook詳細信息
@@ -2670,7 +2678,7 @@
 ,Quotation Trends,報價趨勢
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
 DocType: Shipping Rule,Shipping Amount,航運量
 DocType: Supplier Scorecard Period,Period Score,期間得分
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶
@@ -2712,7 +2720,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額
 DocType: Shareholder,Shareholder,股東
 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,從Prescriptions獲取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,從Prescriptions獲取物品
 DocType: Patient,Patient Details,患者細節
 DocType: Inpatient Record,B Positive,B積極
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2725,7 +2733,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
 DocType: Loan Type,Loan Name,貸款名稱
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,實際總計
-DocType: Lab Test UOM,Test UOM,測試UOM
 DocType: Student Siblings,Student Siblings,學生兄弟姐妹
 DocType: Subscription Plan Detail,Subscription Plan Detail,訂閱計劃詳情
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,單位
@@ -2751,7 +2758,6 @@
 DocType: Workstation,Wages per hour,時薪
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
-DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1}
 DocType: Supplier,Is Internal Supplier,是內部供應商
@@ -2763,7 +2769,7 @@
 DocType: Item,Retain Sample,保留樣品
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
 DocType: Stock Reconciliation Item,Amount Difference,金額差異
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
 DocType: Territory,Classification of Customers by region,客戶按區域分類
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中
@@ -2773,7 +2779,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
 DocType: Normal Test Template,Normal Test Template,正常測試模板
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,報價
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,報價
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
 DocType: Salary Slip,Total Deduction,扣除總額
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
@@ -2820,13 +2826,14 @@
 DocType: Bank Guarantee,Supplier,供應商
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,持續時間天數
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支
 DocType: Global Defaults,Default Company,預設公司
 DocType: Company,Transactions Annual History,交易年曆
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
 DocType: Bank,Bank Name,銀行名稱
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目
 DocType: Vital Signs,Fluid,流體
 DocType: Leave Application,Total Leave Days,總休假天數
@@ -2836,7 +2843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是強制性的項目{1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
 DocType: Currency Exchange,From Currency,從貨幣
 DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2882,7 +2889,7 @@
 DocType: Account,Fixed Asset,固定資產
 DocType: Amazon MWS Settings,After Date,日期之後
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
 ,Department Analytics,部門分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
 DocType: Loan,Account Info,帳戶信息
@@ -2928,10 +2935,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
 DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借方是必填項
 DocType: Clinical Procedure,Inpatient Record,住院病歷
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
 DocType: Job Offer Term,Offer Term,要約期限
 DocType: Asset,Quality Manager,質量經理
@@ -2951,7 +2958,7 @@
 DocType: Cashier Closing,To Time,要時間
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0}
 DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,信用帳戶必須是應付賬款
 DocType: Loan,Total Amount Paid,總金額支付
 DocType: Asset,Insurance End Date,保險終止日期
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
@@ -2996,6 +3003,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
 DocType: Supplier Group,Parent Supplier Group,父供應商組
+DocType: Email Digest,Purchase Orders to Bill,向比爾購買訂單
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集團公司累計價值
 DocType: Leave Block List Date,Block Date,封鎖日期
 DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單
@@ -3006,6 +3014,7 @@
 DocType: Purchase Invoice,E-commerce GSTIN,電子商務GSTIN
 ,Bank Clearance Summary,銀行結算摘要
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
 DocType: Appraisal Goal,Appraisal Goal,考核目標
 DocType: Stock Reconciliation Item,Current Amount,電流量
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,已提交期間{1}的稅務申報{0}。
@@ -3053,7 +3062,7 @@
 DocType: Item,End of Life,壽命結束
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊
 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
 DocType: Leave Block List,Allow Users,允許用戶
 DocType: Purchase Order,Customer Mobile No,客戶手機號碼
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板細節
@@ -3066,8 +3075,8 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
 DocType: Travel Request,Any other details,任何其他細節
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,選擇變化量賬戶
 DocType: Purchase Invoice,Price List Currency,價格表之貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
 DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -3116,7 +3125,7 @@
 DocType: Notification Control,Expense Claim Approved,報銷批准
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),設置進度和分配（FIFO）
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,沒有創建工作訂單
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,製藥
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交離開封存以獲得有效的兌換金額
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
@@ -3136,7 +3145,7 @@
 DocType: Request for Quotation Supplier,No Quote,沒有報價
 DocType: Support Search Source,Post Title Key,帖子標題密鑰
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,處方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,處方
 DocType: Payment Gateway Account,Payment Account,付款帳號
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
@@ -3161,8 +3170,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
 DocType: Contract,Fulfilment Status,履行狀態
 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
 DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3239,7 +3248,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫存計量單位）
 DocType: SMS Log,No of Requested SMS,無的請求短信
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
 DocType: Travel Request,Domestic,國內
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
@@ -3311,7 +3320,7 @@
 DocType: Purchase Receipt Item,Recd Quantity,到貨數量
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 -  {0}
 DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值
 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
@@ -3431,7 +3440,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
 DocType: Account,Income Account,收入帳戶
 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交貨
 DocType: Stock Reconciliation Item,Current Qty,目前數量
 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
 DocType: Loyalty Program,Help Section,幫助科
@@ -3473,11 +3482,11 @@
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性
 DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目
 DocType: Company,Stock Settings,庫存設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
 DocType: Vehicle,Electric,電動
 DocType: Task,% Progress,％進展
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在資產處置收益/損失
@@ -3555,6 +3564,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,未償還總額
 DocType: Sales Partner,Targets,目標
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼
+DocType: Email Digest,Sales Orders to Bill,比爾的銷售訂單
 DocType: Price List,Price List Master,價格表主檔
 DocType: GST Account,CESS Account,CESS帳戶
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
@@ -3645,12 +3655,12 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
 DocType: Membership,Membership Status,成員身份
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暫無產品說明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,暫無產品說明
 DocType: Asset,In Maintenance,在維護中
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
 DocType: Purchase Invoice,Overdue,過期的
 DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根帳戶必須是一組
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,根帳戶必須是一組
 DocType: Drug Prescription,Drug Prescription,藥物處方
 DocType: Loan,Repaid/Closed,償還/關閉
 DocType: Item,Total Projected Qty,預計總數量
@@ -3674,11 +3684,11 @@
 DocType: Purchase Invoice,Deemed Export,被視為出口
 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,存貨的會計分錄
 DocType: Lab Test,LabTest Approver,LabTest審批者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
 DocType: Vehicle Service,Engine Oil,機油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},創建的工單：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},創建的工單：{0}
 DocType: Sales Invoice,Sales Team1,銷售團隊1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在
 DocType: Sales Invoice,Customer Address,客戶地址
@@ -3713,6 +3723,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
 DocType: Account,Account Number,帳號
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
 DocType: Volunteer,Volunteer,志願者
@@ -3751,7 +3762,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼
 DocType: Purchase Invoice Item,Valuation Rate,估值率
 DocType: Vehicle,Diesel,柴油機
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,尚未選擇價格表之貨幣
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,尚未選擇價格表之貨幣
 DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess
 ,Student Monthly Attendance Sheet,學生每月考勤表
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,運費規則僅適用於銷售
@@ -3789,14 +3800,14 @@
 DocType: Shopify Settings,Delivery Note Series,送貨單系列
 DocType: Purchase Order Item,Returned Qty,返回的數量
 DocType: Student,Exit,出口
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,root類型是強制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,root類型是強制性的
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,無法安裝預設
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小時轉換
 DocType: Contract,Signee Details,簽名詳情
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
 DocType: Certified Consultant,Non Profit Manager,非營利經理
 DocType: BOM,Total Cost(Company Currency),總成本（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,序列號{0}創建
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列號{0}創建
 DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱
@@ -3847,9 +3858,9 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別
 DocType: Company,Chart Of Accounts Template,圖表帳戶模板
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
 DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫
 DocType: Bank Reconciliation Detail,Posting Date,發布日期
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。
@@ -3922,7 +3933,7 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
 DocType: Bank Account,Address and Contact,地址和聯絡方式
 DocType: Cheque Print Template,Is Account Payable,為應付賬款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
 DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
@@ -3950,7 +3961,6 @@
 DocType: Asset,Calculate Depreciation,計算折舊
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶群&gt;地區
 DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交
 DocType: Fee Schedule Program,Total Students,學生總數
@@ -3992,6 +4002,7 @@
 DocType: Amazon MWS Settings,Synch Products,同步產品
 DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃
 DocType: Student Guardian,Father,父親
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持門票
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售"
 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
@@ -4022,7 +4033,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
 DocType: Asset,Fully Depreciated,已提足折舊
 ,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
 DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
@@ -4043,7 +4054,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅
 ,Qty to Receive,未到貨量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
 DocType: Grading Scale Interval,Grading Scale Interval,分級分度值
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},報銷車輛登錄{0}
@@ -4051,10 +4062,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
 DocType: Travel Itinerary,Rented Car,租車
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
 DocType: Donor,Donor,捐贈者
 DocType: Global Defaults,Disable In Words,禁用詞
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
@@ -4105,7 +4116,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,發送訊息
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
@@ -4114,10 +4125,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
 DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,選擇忠誠度計劃
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,選擇忠誠度計劃
 DocType: Project,Project Type,專案類型
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各種活動的費用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
 DocType: Timesheet,Billing Details,結算明細
@@ -4176,7 +4187,7 @@
 DocType: Employee Tax Exemption Declaration,Declarations,聲明
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表
 DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,採購訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,採購訂單{0}未提交
 DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
 DocType: Customs Tariff Number,Tariff Number,稅則號
@@ -4201,7 +4212,6 @@
 DocType: Employee Grade,Default Leave Policy,默認離開政策
 DocType: Shopify Settings,Shop URL,商店網址
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出席編號系列
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本憑證金額
 ,Item Balance (Simple),物品餘額（簡單）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。
@@ -4238,7 +4248,7 @@
 ,Payment Period Based On Invoice Date,基於發票日的付款期
 DocType: Sample Collection,No. of print,打印數量
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房間預訂項目
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
 DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱
 DocType: Assessment Plan,Examiner,檢查員
 DocType: Journal Entry,Stock Entry,存貨分錄
@@ -4260,7 +4270,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出席編號系列
 DocType: Topic,Topic Name,主題名稱
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
@@ -4303,7 +4313,7 @@
 DocType: Woocommerce Settings,API consumer secret,API消費者秘密
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體
@@ -4331,7 +4341,7 @@
 DocType: POS Profile,Update Stock,庫存更新
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
 DocType: Certification Application,Payment Details,付款詳情
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM率
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM率
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
 DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目
@@ -4357,7 +4367,7 @@
 DocType: Asset Maintenance Log,Task,任務
 DocType: Purchase Taxes and Charges,Reference Row #,參考列#
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
 DocType: Asset Settings,Number of Days in Fiscal Year,會計年度的天數
@@ -4391,7 +4401,7 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
 DocType: POS Profile,Display Items In Stock,顯示庫存商品
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
@@ -4427,7 +4437,7 @@
 DocType: Purchase Order,Order Confirmation Date,訂單確認日期
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
 DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
 DocType: Company,Default Cash Account,預設的現金帳戶
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
@@ -4435,7 +4445,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
@@ -4521,19 +4531,20 @@
 DocType: Student,Student Email Address,學生的電子郵件地址
 DocType: Item,Hub Warehouse,Hub倉庫
 DocType: Cashier Closing,From Time,從時間
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 DocType: Hotel Settings,Hotel Settings,酒店設置
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨：
 DocType: Notification Control,Custom Message,自定義訊息
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行業務
 DocType: Purchase Invoice,input,輸入
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
 DocType: Loyalty Program,Multiple Tier Program,多層計劃
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
 DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,所有供應商組織
 DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0}
 DocType: POS Profile,POS Profile Name,POS配置文件名稱
 DocType: Hotel Room Reservation,Booked,預訂
 DocType: Detected Disease,Tasks Created,創建的任務
@@ -4575,13 +4586,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務
 DocType: Purchase Invoice,Items,項目
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,學生已經註冊。
 DocType: Fiscal Year,Year Name,年結名稱
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考
 DocType: Production Plan Item,Product Bundle Item,產品包項目
 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
@@ -4604,7 +4616,7 @@
 DocType: Shipping Rule,Calculate Based On,計算的基礎上
 DocType: Delivery Note Item,From Warehouse,從倉庫
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
 DocType: Shopify Settings,Default Customer,默認客戶
 DocType: Assessment Plan,Supervisor Name,主管名稱
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
@@ -4641,7 +4653,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
 DocType: Patient,Inpatient Status,住院狀況
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求
 DocType: Payment Entry,Internal Transfer,內部轉賬
 DocType: Asset Maintenance,Maintenance Tasks,維護任務
@@ -4662,7 +4674,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
 ,TDS Payable Monthly,TDS應付月度
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,付款與發票對照
@@ -4700,7 +4712,7 @@
 DocType: Leave Allocation,Leave Period,休假期間
 DocType: Item,Default Material Request Type,默認材料請求類型
 DocType: Supplier Scorecard,Evaluation Period,評估期
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工作訂單未創建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工作訂單未創建
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
@@ -4740,6 +4752,7 @@
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
@@ -4750,7 +4763,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},交際費是強制性的項目{0}
 DocType: BOM,Website Description,網站簡介
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
@@ -4765,7 +4778,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,無內容可供編輯
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表單視圖
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,費用審批人必須在費用索賠中
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活動總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,本月和待活動總結
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失帳戶
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
 DocType: Customer Group,Customer Group Name,客戶群組名稱
@@ -4775,14 +4788,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
 DocType: Healthcare Practitioner,Phone (R),電話（R）
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加時隙
 DocType: Item,Attributes,屬性
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,啟用模板
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,請輸入核銷帳戶
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
 DocType: Salary Component,Is Payable,應付
 DocType: Inpatient Record,B Negative,B負面
@@ -4793,7 +4806,7 @@
 DocType: Hotel Room,Hotel Room,旅館房間
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
 DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
 DocType: Student,Guardian Details,衛詳細
@@ -4828,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,網站列表
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
+DocType: Email Digest,Open Quotations,打開報價單
 DocType: Expense Claim,More Details,更多詳情
 DocType: Supplier Quotation,Supplier Address,供應商地址
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
@@ -4841,10 +4855,9 @@
 DocType: Stock Entry Detail,Basic Amount,基本金額
 DocType: Training Event,Exam,考試
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 DocType: Patient,Alcohol Past Use,酒精過去使用
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻
 DocType: Project Update,Problematic/Stuck,問題/卡住
@@ -4956,7 +4969,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失
 DocType: Location,Latitude,緯度
 DocType: Work Order,Scrap Warehouse,廢料倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
 DocType: Program Enrollment Tool,Get Students From,讓學生從
@@ -4970,6 +4983,7 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),總（信用）
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服裝及配飾
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,無法解決加權分數函數。確保公式有效。
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,未按時收到採購訂單項目
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,訂購數量
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML／橫幅，將顯示在產品列表的頂部。
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定條件來計算運費金額
@@ -4998,7 +5012,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
 DocType: Asset Finance Book,Written Down Value,寫下價值
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
 DocType: Clinical Procedure,Age,年齡
 DocType: Sales Invoice Timesheet,Billing Amount,開票金額
@@ -5006,7 +5019,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
 DocType: Company,Default Employee Advance Account,默認員工高級帳戶
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索項目（Ctrl + i）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
 DocType: Vehicle,Last Carbon Check,最後檢查炭
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,請選擇行數量
@@ -5023,18 +5036,18 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
 DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
 DocType: Purchase Receipt Item,Sample Quantity,樣品數量
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,隨著對日
 DocType: Program Enrollment,Enrollment Date,報名日期
 DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑
 DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,返回/信用票據
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,返回/信用票據
 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額
 DocType: Job Card,Transferred Qty,轉讓數量
@@ -5050,7 +5063,7 @@
 DocType: Journal Entry,Cash Entry,現金分錄
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在&#39;集團&#39;類型的節點上創建
 DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
 DocType: Sales Partner,Contact Desc,聯絡倒序
 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
@@ -5078,7 +5091,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
 DocType: Serial No,Asset Status,資產狀態
 DocType: Hotel Room,Hotel Manager,酒店經理
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,購物車稅收規則設定
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,購物車稅收規則設定
 DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前
 ,Sales Funnel,銷售漏斗
@@ -5092,10 +5105,10 @@
 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客戶群組
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
 DocType: POS Closing Voucher,Period Start Date,期間開始日期
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
 DocType: Products Settings,Products Settings,產品設置
@@ -5115,7 +5128,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
 DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,請設公司
 DocType: Procedure Prescription,Procedure Created,程序已創建
 DocType: Pricing Rule,Buying,採購
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
@@ -5159,7 +5172,7 @@
 DocType: Amazon MWS Settings,Synch Orders,同步訂單
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
 DocType: Company,HRA Settings,HRA設置
 DocType: Employee Transfer,Transfer Date,轉移日期
@@ -5182,6 +5195,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,匹配發票
 DocType: Work Order,Required Items,所需物品
 DocType: Stock Ledger Entry,Stock Value Difference,庫存價值差異
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力資源
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
 DocType: Disease,Treatment Task,治療任務
@@ -5261,7 +5275,7 @@
 DocType: Stock Entry,Target Warehouse Address,目標倉庫地址
 DocType: Agriculture Task,End Day,結束的一天
 ,Delivery Note Trends,送貨單趨勢
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本週的總結
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本週的總結
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,庫存數量
 ,Daily Work Summary Replies,日常工作總結回复
 DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間
@@ -5300,9 +5314,10 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一項目已進入多次
 DocType: Department,Leave Block List,休假區塊清單
 DocType: Purchase Invoice,Tax ID,稅號
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
 DocType: Accounts Settings,Accounts Settings,帳戶設定
 DocType: Loyalty Program,Customer Territory,客戶地區
+DocType: Email Digest,Sales Orders to Deliver,要交付的銷售訂單
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中
 DocType: Maintenance Team Member,Team Member,隊員
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,沒有結果提交
@@ -5323,7 +5338,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,學到更多
 DocType: Cheque Print Template,Distance from top edge,從頂邊的距離
 DocType: POS Closing Voucher Invoices,Quantity of Items,項目數量
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
 DocType: Purchase Invoice,Return,退貨
 DocType: Pricing Rule,Disable,關閉
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要進行付款
@@ -5341,7 +5356,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
 DocType: Journal Entry Account,Exchange Rate,匯率
 DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,銷售訂單{0}未提交
 DocType: Homepage,Tag Line,標語
 DocType: Fee Component,Fee Component,收費組件
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
@@ -5378,7 +5393,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節
 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的訂單不能被刪除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用
 DocType: Project,Total Billable Amount (via Timesheets),總計費用金額（通過時間表）
@@ -5403,7 +5418,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,鏈接的工廠分析
 DocType: Delivery Note,Transporter ID,運輸商ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
-DocType: Sales Invoice Item,Service End Date,服務結束日期
+DocType: Purchase Invoice Item,Service End Date,服務結束日期
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
@@ -5433,7 +5448,7 @@
 apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清單
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
 DocType: Subscription Plan Detail,Plan,計劃
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
 DocType: Job Applicant,Applicant Name,申請人名稱
@@ -5490,7 +5505,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造
 DocType: Item Alternative,Alternative Item Code,替代項目代碼
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,選擇項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,選擇項目，以製造
 DocType: Delivery Stop,Delivery Stop,交貨停止
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
 DocType: Item,Material Issue,發料
@@ -5534,7 +5549,7 @@
 DocType: POS Profile,Item Groups,項目組
 DocType: Sales Order Item,For Production,對於生產
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,賬戶貨幣餘額
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶
 DocType: Customer,Customer Primary Contact,客戶主要聯繫人
 DocType: Project Task,View Task,查看任務
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
@@ -5576,7 +5591,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
 DocType: Employee Education,Employee Education,員工教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要獲取項目細節。
 DocType: Fertilizer,Fertilizer Name,肥料名稱
 DocType: Salary Slip,Net Pay,淨收費
 DocType: Cash Flow Mapping Accounts,Account,帳戶
@@ -5612,7 +5627,7 @@
 DocType: Item,No of Months,沒有幾個月
 DocType: Item,Max Discount (%),最大折讓（％）
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是負數
-DocType: Sales Invoice Item,Service Stop Date,服務停止日期
+DocType: Purchase Invoice Item,Service Stop Date,服務停止日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額
 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整：
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品"
@@ -5667,7 +5682,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
 DocType: Tax Rule,Purchase Tax Template,購置稅模板
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,醫療服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,醫療服務
 ,Project wise Stock Tracking,項目明智的庫存跟踪
 DocType: GST HSN Code,Regional,區域性
 DocType: Delivery Note,Transport Mode,運輸方式
@@ -5700,10 +5715,10 @@
 DocType: Warranty Claim,Resolved By,議決
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸貨
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
 DocType: Purchase Invoice Item,Price List Rate,價格列表費率
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
 DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
@@ -5712,7 +5727,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
 DocType: Project,Expected Start Date,預計開始日期
 DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
 DocType: Payment Request,Party Details,黨詳細
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告
 DocType: Setup Progress Action,Setup Progress Action,設置進度動作
@@ -5767,14 +5782,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
 DocType: Fee Schedule,Student Category,學生組
 DocType: Announcement,Student,學生
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？
 DocType: Shipping Rule,Shipping Rule Type,運輸規則類型
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的
 DocType: Company,Budget Detail,預算案詳情
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
-DocType: Email Digest,Pending Quotations,待語錄
 DocType: Delivery Note,Distance (KM),距離（KM）
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,簡介銷售點的
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
@@ -5805,7 +5820,7 @@
 DocType: Lead,Converted,轉換
 DocType: Item,Has Serial No,有序列號
 DocType: Employee,Date of Issue,發行日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
@@ -5818,7 +5833,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,項：{0}不存在於系統中
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,您無權設定值凍結
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您無權設定值凍結
 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},員工{0}暫停{1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,沒有為日記帳分錄選擇還款
@@ -5848,7 +5863,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
 DocType: Grant Application,Requested Amount,請求金額
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},用戶ID不為員工設置{0}
 DocType: Vehicle,Vehicle Value,汽車衡
 DocType: Crop Cycle,Detected Diseases,檢測到的疾病
 DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
@@ -5856,7 +5871,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
 DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
 DocType: Vital Signs,Coated,塗
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
@@ -5873,7 +5888,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送貨單{0}不能提交
 DocType: Notification Control,Sales Invoice Message,銷售發票訊息
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
 DocType: Production Plan Item,Ordered Qty,訂購數量
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,項目{0}無效
 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
@@ -5938,7 +5953,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根據交付日期選擇項目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根據交付日期選擇項目
 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
 ,Sales Analytics,銷售分析
 ,Prospects Engaged But Not Converted,展望未成熟
@@ -5946,7 +5961,7 @@
 DocType: Manufacturing Settings,Manufacturing Settings,製造設定
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
 DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹
@@ -5990,7 +6005,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,最大金額
 DocType: Journal Entry,Total Amount Currency,總金額幣種
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},於列{0}需要產品編號
 DocType: GST Account,SGST Account,SGST賬戶
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目
 DocType: Sales Partner,Partner Type,合作夥伴類型
@@ -6012,7 +6027,7 @@
 DocType: Employee,Applicable Holiday List,適用假期表
 DocType: Training Event,Employee Emails,員工電子郵件
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,系列更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,報告類型是強制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,報告類型是強制性的
 DocType: Item,Serial Number Series,序列號系列
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批發
@@ -6054,12 +6069,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
 DocType: Membership,Member Since,成員自
 DocType: Purchase Invoice,Advance Payments,預付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,請選擇醫療保健服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,請選擇醫療保健服務
 DocType: Purchase Taxes and Charges,On Net Total,在總淨
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
 DocType: Restaurant Reservation,Waitlisted,輪候
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免類別
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
 DocType: Vehicle Service,Clutch Plate,離合器壓盤
 DocType: Company,Round Off Account,四捨五入賬戶
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,行政開支
@@ -6121,7 +6136,7 @@
 DocType: Assessment Result,Total Score,總得分
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
 DocType: Journal Entry,Debit Note,繳費單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
 DocType: Stock Entry,As per Stock UOM,按庫存計量單位
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
@@ -6195,7 +6210,7 @@
 DocType: Additional Salary,Employee Name,員工姓名
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐廳訂單錄入項目
 DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。
@@ -6231,7 +6246,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,價格表未找到或被禁用
 DocType: Student Applicant,Approved,批准
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
 DocType: Marketplace Settings,Last Sync On,上次同步開啟
 DocType: Guardian,Guardian,監護人
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中
@@ -6259,7 +6274,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
 DocType: POS Profile,Account for Change Amount,帳戶漲跌額
 DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司發票無效公司。
 DocType: Purchase Invoice,input service,輸入服務
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
 DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -6321,6 +6336,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+DocType: Purchase Invoice Item,Deferred Expense,遞延費用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1}
 DocType: Asset,Asset Category,資產類別
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,淨工資不能為負
@@ -6346,9 +6362,9 @@
 DocType: Loan,Loan Type,貸款類型
 DocType: Scheduling Tool,Scheduling Tool,調度工具
 DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},條件中的語法錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},條件中的語法錯誤：{0}
 DocType: Employee Education,Major/Optional Subjects,大/選修課
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",靈活福利組件總額{0}不應低於最大福利{1}
 DocType: Sales Invoice Item,Drop Ship,直接發運給客戶
@@ -6377,7 +6393,7 @@
 						can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
 DocType: Work Order,Actual Operating Cost,實際運行成本
 DocType: Payment Entry,Cheque/Reference No,支票/參考編號
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,root不能被編輯。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,root不能被編輯。
 DocType: Item,Units of Measure,測量的單位
 DocType: Supplier,Default Tax Withholding Config,預設稅款預扣配置
 DocType: Manufacturing Settings,Allow Production on Holidays,允許假日生產
@@ -6406,7 +6422,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
 DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
 DocType: Program,Program Code,程序代碼
 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
 ,Item-wise Purchase Register,項目明智的購買登記
@@ -6446,7 +6462,7 @@
 DocType: Department,Expense Approvers,費用審批人
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
 DocType: Journal Entry,Subscription Section,認購科
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,帳戶{0}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,帳戶{0}不存在
 DocType: Training Event,Training Program,培訓計劃
 DocType: Account,Cash,現金
 DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 5ec0aa6..644de79 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,客户物料
 DocType: Project,Costing and Billing,成本核算和计费
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
 DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期间
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值
 DocType: Employee,Rented,租
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有科目
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有科目
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
 DocType: Vehicle Service,Mileage,里程
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示员工
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格清单{0}需要制定货币
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要制定货币
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,客户联系
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
 DocType: Leave Type,Leave Type Name,休假类型名称
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
@@ -117,12 +117,11 @@
 DocType: Lab Prescription,Lab Prescription,实验室处方
 ,Delay Days,延迟天数
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,发票
 DocType: Purchase Invoice Item,Item Weight Details,物料重量
 DocType: Asset Maintenance Log,Periodicity,周期性
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供应商&gt;供应商组
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
 DocType: Salary Component,Abbr,缩写
@@ -170,7 +169,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收帐户。
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,来自地址2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。
 DocType: Packed Item,Parent Detail docname,上级物料名
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2}
@@ -194,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料
 DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,总金额
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料
@@ -210,7 +208,7 @@
 DocType: SMS Center,All Sales Person,所有的销售人员
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到物料
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,未分配薪资结构
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,未分配薪资结构
 DocType: Lead,Person Name,姓名
 DocType: Sales Invoice Item,Sales Invoice Item,销售发票物料
 DocType: Account,Credit,贷方
@@ -231,7 +229,7 @@
 DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,选择BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM
 DocType: SMS Log,SMS Log,短信日志
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
@@ -249,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,账户仅用于支付
 DocType: Loan,Repay Over Number of Periods,偿还期的超过数
 DocType: Stock Entry,Additional Costs,额外费用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
 DocType: Lead,Product Enquiry,产品查询
 DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到员工的休假记录{0} {1}
@@ -310,7 +308,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目
 DocType: Products Settings,Show Products as a List,产品展示作为一个列表
 DocType: Salary Detail,Tax on flexible benefit,弹性福利计税
@@ -321,7 +319,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量
 DocType: Production Plan,Material Request Detail,物料申请信息
 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
 DocType: SMS Center,SMS Center,短信中心
 DocType: Payroll Entry,Validate Attendance,验证考勤
 DocType: Sales Invoice,Change Amount,找零
@@ -447,7 +445,7 @@
 ,Open Work Orders,打开工单
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目
 DocType: Payment Term,Credit Months,信贷月份
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,净工资不能低于0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,净工资不能低于0
 DocType: Contract,Fulfilled,达到
 DocType: Inpatient Record,Discharge Scheduled,出院预定
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期
@@ -535,10 +533,11 @@
 DocType: Tax Rule,Shipping County,航运县
 DocType: Currency Exchange,For Selling,出售
 apps/erpnext/erpnext/config/desktop.py +159,Learn,学习
+DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用
 DocType: Asset,Next Depreciation Date,接下来折旧日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
 DocType: Accounts Settings,Settings for Accounts,科目设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
 DocType: Job Applicant,Cover Letter,求职信
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
@@ -568,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,多币种
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
 DocType: Employee Benefit Claim,Expense Proof,费用证明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,销售出货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,销售出货
 DocType: Patient Encounter,Encounter Impression,遇到印象
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本
@@ -576,7 +575,7 @@
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。
 DocType: Program Enrollment Tool,New Student Batch,新学生批次
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}输入了两次税项
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本周和待活动总结
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结
 DocType: Student Applicant,Admitted,录取
 DocType: Workstation,Rent Cost,租金成本
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折旧金额后
@@ -618,7 +617,7 @@
 DocType: Support Search Source,Response Result Key Path,响应结果关键路径
 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,请参阅附件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件
 DocType: Purchase Order,% Received,％已收货
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
 DocType: Volunteer,Weekends,周末
@@ -672,7 +671,7 @@
 DocType: Purchase Receipt,Vehicle Date,车日期
 DocType: Student Log,Medical,医药
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,请选择药物
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,请选择药物
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
 DocType: Announcement,Receiver,接收器
@@ -692,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
 DocType: Delivery Note,% Installed,％已安装
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
 DocType: Purchase Invoice,Supplier Name,供应商名称
@@ -702,7 +701,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置
 DocType: Account,Is Group,是群组
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票据{0}已自动创建
-DocType: Email Digest,Pending Purchase Orders,待采购订单
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址信息
@@ -754,7 +752,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：
 DocType: Inpatient Record,AB Positive,AB积极
 DocType: Job Opening,Description of a Job Opening,空缺职位的说明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今天待定活动
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活动
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。
 DocType: Sales Order Item,Used for Production Plan,用于生产计划
 DocType: Loan,Total Payment,总付款
@@ -768,7 +766,7 @@
 DocType: Journal Entry,Accounts Payable,应付帐款
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
 DocType: Patient,Allergies,过敏
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代码
 DocType: Supplier Scorecard Standing,Notify Other,通知其他
 DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
@@ -780,7 +778,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装
 DocType: POS Profile User,POS Profile User,POS配置文件用户
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的
-DocType: Sales Invoice Item,Service Start Date,服务开始日期
+DocType: Purchase Invoice Item,Service Start Date,服务开始日期
 DocType: Subscription Invoice,Subscription Invoice,订阅发票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收益
 DocType: Patient Appointment,Date TIme,约会时间
@@ -834,7 +832,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包
 DocType: Vital Signs,Body Temperature,体温
 DocType: Project,Project will be accessible on the website to these users,这些用户可在网站上访问该项目
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3}
 DocType: Detected Disease,Disease,疾病
+DocType: Company,Default Deferred Expense Account,默认递延费用帐户
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义项目类型。
 DocType: Supplier Scorecard,Weighting Function,加权函数
 DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费
@@ -924,7 +924,7 @@
 DocType: Sales Invoice,Shipping Bill Date,运费单日期
 DocType: Production Plan,Production Plan,生产计划
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,销售退货
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,销售退货
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
 ,Total Stock Summary,总库存总结
@@ -943,6 +943,7 @@
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户群&gt;地区
 DocType: Share Balance,Share Balance,份额平衡
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租
@@ -964,7 +965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起来
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通过电子邮件通知客户
 DocType: Item,Batch Number Series,批号系列
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
 DocType: Employee Advance,Claimed Amount,申报金额
 DocType: Travel Itinerary,Departure Datetime,离开日期时间
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理
 DocType: Payment Entry,Payment From / To,支付自/至
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},请在仓库{0}中设置科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},请在仓库{0}中设置科目
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
 DocType: Sales Person,Sales Person Targets,销售人员目标
 DocType: Work Order Operation,In minutes,以分钟为单位
@@ -1023,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,最大访问次数
 ,Hotel Room Occupancy,酒店客房入住率
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
 DocType: GST Settings,GST Settings,GST设置
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0}
@@ -1064,12 +1065,12 @@
 DocType: Loan,Total Interest Payable,合计应付利息
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
 DocType: Work Order Operation,Actual Start Time,实际开始时间
+DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户
 DocType: BOM Operation,Operation Time,操作时间
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完
 DocType: Salary Structure Assignment,Base,基础
 DocType: Timesheet,Total Billed Hours,帐单总时间
 DocType: Travel Itinerary,Travel To,目的地
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,不是
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,销帐金额
 DocType: Leave Block List Allow,Allow User,允许用户
 DocType: Journal Entry,Bill No,账单编号
@@ -1119,14 +1120,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,来自地址1
 DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",以下物料{item} {verb}被标记为{message}项。\您可以从其物料主数据中将其作为{message}项启用
 DocType: Supplier Scorecard,Per Week,每个星期
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,物料有变体。
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到
 DocType: Bin,Stock Value,库存值
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,公司{0}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,公司{0}不存在
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}有效期至{1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,树类型
 DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
@@ -1172,7 +1171,7 @@
 DocType: Inpatient Record,O Negative,O负面
 DocType: Work Order Operation,Planned End Time,计划结束时间
 ,Sales Person Target Variance Item Group-Wise,物料组的销售人员目标差异
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息
 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
 DocType: Clinical Procedure,Consume Stock,消费股票
@@ -1185,14 +1184,14 @@
 DocType: Soil Texture,Sand,砂
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
 DocType: Opportunity,Opportunity From,机会来源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
 DocType: BOM,Website Specifications,网站规格
 DocType: Special Test Items,Particulars,细节
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目
@@ -1270,7 +1269,7 @@
 DocType: Salary Component,Do not include in total,不包括在总金额内
 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,价格列表没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择
 DocType: Employee,Family Background,家庭背景
 DocType: Request for Quotation Supplier,Send Email,发送电子邮件
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：无效的附件{0}
@@ -1305,8 +1304,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
 DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
@@ -1331,7 +1329,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子......
 DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",您必须在工资核算期最后一个工资单上扣除未提交免税证明和尚未申报员工福利对应的应纳税款
 DocType: Request for Quotation Supplier,Quote Status,报价状态
 DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密
@@ -1348,6 +1346,7 @@
 DocType: Upload Attendance,Import Attendance,导入考勤记录
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群组
 DocType: Work Order,Item To Manufacture,待生产物料
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
 DocType: Water Analysis,Collection Temperature ,收集温度
 DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
@@ -1373,12 +1372,10 @@
 DocType: Fertilizer,Fertilizer Contents,肥料含量
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究与发展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
 DocType: Company,Registration Details,工商注册信息
 DocType: Timesheet,Total Billed Amount,总开单金额
 DocType: Item Reorder,Re-Order Qty,再订货数量
 DocType: Leave Block List Date,Leave Block List Date,禁离日日期
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
 DocType: Sales Team,Incentives,提成
@@ -1392,7 +1389,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点
 DocType: Fee Schedule,Fee Creation Status,费用创建状态
 DocType: Vehicle Log,Odometer Reading,里程表读数
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方'
 DocType: Account,Balance must be,余额借贷方向属性
 DocType: Notification Control,Expense Claim Rejected Message,报销被拒原因
 ,Available Qty,可用数量
@@ -1404,7 +1401,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
 DocType: Delivery Trip,Delivery Stops,交货站点
 DocType: Salary Slip,Working Days,工作日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期
 DocType: Serial No,Incoming Rate,入库库存评估价
 DocType: Packing Slip,Gross Weight,毛重
 DocType: Leave Type,Encashment Threshold Days,最大允许折现天数
@@ -1439,7 +1436,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计）
 DocType: Payroll Entry,Number Of Employees,在职员工人数
 DocType: Journal Entry,Depreciation Entry,折旧分录
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,请先选择文档类型
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,请先选择文档类型
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
 DocType: Pricing Rule,Rate or Discount,价格或折扣
 DocType: Vital Signs,One Sided,单面
@@ -1460,7 +1457,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任务之前请保存。
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,结余金额
 DocType: Lab Test,Lab Technician,实验室技术员
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,销售价格清单
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,销售价格清单
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划
@@ -1520,15 +1517,17 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,核准
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},总贡献金额：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
 DocType: Payroll Entry,Salary Slips Submitted,提交工资单
 DocType: Crop Cycle,Crop Cycle,作物周期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,净薪酬不能为负
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负
 DocType: Student Admission,Publish on website,发布在网站上
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供应商&gt;供应商类型
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,取消日期
 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项
@@ -1582,7 +1581,6 @@
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
 DocType: Item,Automatically Create New Batch,自动创建新批
 DocType: Supplier,Represents Company,代表公司
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,生成
 DocType: Student Admission,Admission Start Date,入学开始日期
 DocType: Journal Entry,Total Amount in Words,总金额词
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工
@@ -1592,7 +1590,7 @@
 DocType: Lead,Next Contact Date,下次联络日期
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量
 DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,请输入零钱科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,请输入零钱科目
 DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
 DocType: Holiday List,Holiday List Name,假期列表名称
 DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
@@ -1608,7 +1606,7 @@
 DocType: Patient,Patient Relation,患者关系
 DocType: Item,Hub Category to Publish,集线器类别发布
 DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered",销售订单{0}对项目{1}有预留，您只能对{0}提供保留的{1}。序列号{2}无法发送
 DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN
@@ -1636,6 +1634,7 @@
 DocType: POS Closing Voucher,Period End Date,期末结束日期
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,折扣
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}发票所必需的
 DocType: Membership,Membership,籍
 DocType: Asset,Total Number of Depreciations,折旧总数
 DocType: Sales Invoice Item,Rate With Margin,利率保证金
@@ -1681,7 +1680,7 @@
 DocType: Tax Rule,Shipping State,运输状态
 ,Projected Quantity as Source,基于预期可用库存
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,销售出货配送路线安排
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,销售出货配送路线安排
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,转移类型
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用
@@ -1694,6 +1693,7 @@
 DocType: Item Default,Default Selling Cost Center,默认销售成本中心
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘
 DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
+DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,邮编
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},销售订单{0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目
@@ -1750,8 +1750,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
 DocType: Clinical Procedure,Procedure Template,程序模板
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,贡献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,贡献％
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
 ,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,国家
@@ -1782,6 +1782,7 @@
 ,GST Sales Register,销售台账（GST)
 DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
+DocType: Stock Settings,Default Return Warehouse,默认退货仓库
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供应商
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款发票项
@@ -1814,7 +1815,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
 DocType: Account,Balance Sheet,资产负债表
 DocType: Leave Type,Is Earned Leave,是年假？有薪假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心：物料代码‘
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘
 DocType: Fee Validity,Valid Till,有效期至
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
@@ -1893,7 +1894,7 @@
 ,Budget Variance Report,预算差异报表
 DocType: Salary Slip,Gross Pay,工资总额
 DocType: Item,Is Item from Hub,是来自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,从医疗保健服务获取项目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,从医疗保健服务获取项目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐
@@ -1908,6 +1909,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,付款方式
 DocType: Purchase Invoice,Supplied Items,供应的物料
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,佣金率％
 DocType: Work Order,Qty To Manufacture,生产数量
 DocType: Email Digest,New Income,新的收入
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格
@@ -1961,7 +1963,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,第{0}行的数量字段必填
 DocType: Agriculture Analysis Criteria,Agriculture,农业
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,资产会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,资产会计分录
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止发票
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主数据
@@ -1982,7 +1984,8 @@
 DocType: Warehouse,Warehouse Contact Info,仓库联系方式
 DocType: Payment Entry,Write Off Difference Amount,销帐差异金额
 DocType: Volunteer,Volunteer Name,志愿者姓名
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
 DocType: Item,Foreign Trade Details,外贸详细
@@ -1994,7 +1997,7 @@
 DocType: Student Group Student,Group Roll Number,组卷编号
 DocType: Student Group Student,Group Roll Number,组卷编号
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,销售出货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,销售出货单{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
@@ -2014,6 +2017,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,创建费用
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},没有找到名字为{0}的物料
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,物品过滤
 DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,总待付款
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个
@@ -2046,7 +2050,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ",可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,全部收缩
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,全部收缩
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,创建采购订单
 DocType: Quality Inspection Reading,Reading 8,检验结果8
 DocType: Inpatient Record,Discharge Note,卸货说明
@@ -2063,7 +2067,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特权休假
 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,您需要启用购物车
 DocType: Payment Entry,Writeoff,注销
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,命名系列前缀
@@ -2082,7 +2086,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息
 DocType: Shopify Log,Shopify Log,Shopify日志
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Inpatient Occupancy,Check In,报到
 DocType: Maintenance Schedule Item,No of Visits,访问数量
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}
@@ -2133,7 +2136,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量
 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
 DocType: Shopify Settings,For Company,公司
@@ -2146,7 +2149,7 @@
 DocType: Material Request,Terms and Conditions Content,条款和条件内容
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大于100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
@@ -2176,7 +2179,8 @@
 DocType: HR Settings,Employee Settings,员工设置
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统
 ,Batch-Wise Balance History,物料批号结余数量历史记录
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供应商&gt;供应商组
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
 DocType: Package Code,Package Code,封装代码
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒
@@ -2210,6 +2214,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录
 DocType: Quality Inspection,Readings,检验结果
 DocType: Stock Entry,Total Additional Costs,总额外费用
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,没有相互作用
 DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,半成品
 DocType: Asset,Asset Name,资产名称
@@ -2220,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,装箱单
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,装箱单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置
 DocType: Disease,Common Name,通用名称
@@ -2258,14 +2263,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
 DocType: Leave Type,Is Leave Without Pay,是无薪休假
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的
 DocType: Fee Validity,Fee Validity,费用有效期
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
 DocType: Student Attendance Tool,Students HTML,学生HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 DocType: POS Profile,Apply Discount,应用折扣
 DocType: GST HSN Code,GST HSN Code,GST HSN代码
 DocType: Employee External Work History,Total Experience,总经验
@@ -2321,7 +2323,7 @@
 DocType: UOM,UOM Name,计量单位名称
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,致地址1
 DocType: GST HSN Code,HSN Code,HSN代码
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,贡献金额
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,贡献金额
 DocType: Inpatient Record,Patient Encounter,患者遭遇
 DocType: Purchase Invoice,Shipping Address,销售出货地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
@@ -2395,7 +2397,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,员工推荐
 DocType: Student Group,Set 0 for no limit,为不限制设为0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票
 DocType: Customer,Primary Address and Contact Detail,主要地址和联系人信息
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新发送付款电子邮件
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
@@ -2445,7 +2446,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址
 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,汇率不能为0或1
 DocType: Share Balance,To No,至No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
@@ -2454,7 +2455,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-服务不足
 DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,采购收货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,采购收货单{0}未提交
 DocType: Company,Default Payable Account,默认应付科目
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
@@ -2480,7 +2481,7 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
 DocType: Vital Signs,Constipated,大便干燥
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
 DocType: Customer,Default Price List,默认价格清单
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产移动记录{0}创建
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。
@@ -2496,7 +2497,7 @@
 DocType: Journal Entry,Entry Type,凭证类型
 ,Customer Credit Balance,客户贷方余额
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
@@ -2580,9 +2581,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),预约时间（分钟）
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
 DocType: Leave Allocation,Total Leaves Allocated,总已分配休假
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期
 DocType: Employee,Date Of Retirement,退休日期
 DocType: Upload Attendance,Get Template,获取模板
+,Sales Person Commission Summary,销售人员委员会摘要
 DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件
 DocType: Material Request,Transferred,转入
 DocType: Vehicle,Doors,门
@@ -2638,6 +2640,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),评估标记（满分10分）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主
+apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数
 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
@@ -2647,7 +2650,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段
 DocType: Email Digest,Annual Expenses,年度支出
 DocType: Item,Variants,变种
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,创建采购订单
 DocType: SMS Center,Send To,发送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
 DocType: Payment Reconciliation Payment,Allocated amount,已核销金额
@@ -2655,6 +2658,7 @@
 DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码
 DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
 DocType: Territory,Territory Name,区域名称
+DocType: Email Digest,Purchase Orders to Receive,要收货的采购订单
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
 DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
@@ -2765,6 +2769,9 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
 DocType: Sales Person,Parent Sales Person,母公司销售人员
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,没有收到的物品已逾期
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同
 DocType: Project,Collect Progress,收集进度
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2894,8 +2901,8 @@
 DocType: Employee,Resignation Letter Date,辞职信日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
 DocType: Inpatient Record,Discharge,卸货
 DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工时单）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
@@ -2905,13 +2912,13 @@
 DocType: Chapter,Chapter,章节
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,选择BOM和数量生产
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,选择BOM和数量生产
 DocType: Asset,Depreciation Schedule,折旧计划
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
 DocType: Bank Reconciliation Detail,Against Account,科目
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期
 DocType: Maintenance Schedule Detail,Actual Date,实际日期
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
 DocType: Item,Has Batch No,有批号
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},本年总发票金额：{0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息
@@ -2931,7 +2938,7 @@
 ,Quotation Trends,报价趋势
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借记科目必须是应收账款科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借记科目必须是应收账款科目
 DocType: Shipping Rule,Shipping Amount,发货金额
 DocType: Supplier Scorecard Period,Period Score,期间得分
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
@@ -2977,7 +2984,7 @@
 DocType: Shareholder,Shareholder,股东
 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
 DocType: Cash Flow Mapper,Position,位置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,从Prescriptions获取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,从Prescriptions获取物品
 DocType: Patient,Patient Details,患者细节
 DocType: Inpatient Record,B Positive,B积极
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2990,7 +2997,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
 DocType: Loan Type,Loan Name,贷款名称
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,实际总
-DocType: Lab Test UOM,Test UOM,测试UOM
 DocType: Student Siblings,Student Siblings,学生兄弟姐妹
 DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位
@@ -3018,7 +3024,6 @@
 DocType: Workstation,Wages per hour,时薪
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了
-DocType: Email Digest,Pending Sales Orders,待完成销售订单
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1}
 DocType: Supplier,Is Internal Supplier,是内部供应商
@@ -3033,7 +3038,7 @@
 DocType: Item,Retain Sample,保留样品
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。
 DocType: Stock Reconciliation Item,Amount Difference,金额差异
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
 DocType: Territory,Classification of Customers by region,客户按区域分类
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中
@@ -3044,7 +3049,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
 DocType: Normal Test Template,Normal Test Template,正常测试模板
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,报价
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,报价
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
 DocType: Salary Slip,Total Deduction,扣除总额
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印
@@ -3096,6 +3101,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款信息
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,持续时间天数
 DocType: C-Form,Quarter,季
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用
 DocType: Global Defaults,Default Company,默认公司
@@ -3103,7 +3109,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。
 DocType: Bank,Bank Name,银行名称
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目
 DocType: Vital Signs,Fluid,流体
 DocType: Leave Application,Total Leave Days,总休假天数
@@ -3113,7 +3119,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是{1}的必填项
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
 DocType: Payroll Entry,Fortnightly,半月刊
 DocType: Currency Exchange,From Currency,源货币
@@ -3163,7 +3169,7 @@
 DocType: Account,Fixed Asset,固定资产
 DocType: Amazon MWS Settings,After Date,日期之后
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
 ,Department Analytics,部门分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
@@ -3214,10 +3220,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
 DocType: Stock Entry,Total Incoming Value,总收到金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借记是必需的
 DocType: Clinical Procedure,Inpatient Record,住院病历
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格清单
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,交易日期
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
 DocType: Job Offer Term,Offer Term,录用通知条款
@@ -3239,7 +3245,7 @@
 DocType: Cashier Closing,To Time,要时间
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0}
 DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
 DocType: Loan,Total Amount Paid,总金额支付
 DocType: Asset,Insurance End Date,保险终止日期
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
@@ -3287,6 +3293,7 @@
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
 DocType: Supplier Group,Parent Supplier Group,父供应商组
+DocType: Email Digest,Purchase Orders to Bill,向比尔购买订单
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
 DocType: Leave Block List Date,Block Date,禁离日期
 DocType: Crop,Crop,作物
@@ -3299,6 +3306,7 @@
 DocType: Sales Order,Not Delivered,未交付
 ,Bank Clearance Summary,银行清帐汇总报表
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情
 DocType: Appraisal Goal,Appraisal Goal,绩效评估指标
 DocType: Stock Reconciliation Item,Current Amount,电流量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,房屋
@@ -3352,7 +3360,7 @@
 DocType: Item,End of Life,寿命结束
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差
 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构
 DocType: Leave Block List,Allow Users,允许用户(多个)
 DocType: Purchase Order,Customer Mobile No,客户手机号码
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节
@@ -3368,8 +3376,8 @@
 DocType: Travel Request,Any other details,任何其他细节
 DocType: Water Analysis,Origin,起源
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,选择零钱科目
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,选择零钱科目
 DocType: Purchase Invoice,Price List Currency,价格清单货币
 DocType: Naming Series,User must always select,用户必须始终选择
 DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -3406,6 +3414,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
+DocType: BOM Item,Item operation,物品操作
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
@@ -3424,7 +3433,7 @@
 DocType: Notification Control,Expense Claim Approved,费用报销已批准
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),设置进度和分配（FIFO）
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工单
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医药
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本
@@ -3446,7 +3455,7 @@
 DocType: Support Search Source,Post Title Key,帖子标题密钥
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,对于工作卡
 DocType: Warranty Claim,Raised By,提出
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,处方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,处方
 DocType: Payment Gateway Account,Payment Account,付款帐号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,请注明公司进行
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
@@ -3470,8 +3479,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
 DocType: Contract,Fulfilment Status,履行状态
 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
 DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
@@ -3555,7 +3564,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),库存评估价（按库存计量单位）
 DocType: SMS Log,No of Requested SMS,请求短信数量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
 DocType: Travel Request,Domestic,国内
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
@@ -3622,7 +3631,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 -  {0}
 DocType: Asset Category Account,Asset Category Account,资产类别的科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值
 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
@@ -3754,7 +3763,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
 DocType: Account,Income Account,收入科目
 DocType: Payment Request,Amount in customer's currency,量客户的货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交货
 DocType: Volunteer,Weekdays,平日
 DocType: Stock Reconciliation Item,Current Qty,目前数量
 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
@@ -3776,6 +3785,7 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},物料{0}已存在
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参考
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,注册费用
 DocType: Loyalty Program Collection,Loyalty Program Collection,忠诚度计划集
 DocType: Stock Entry Detail,Subcontracted Item,外包物料
@@ -3800,12 +3810,12 @@
 DocType: Subscription,Cancel At End Of Period,在期末取消
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性
 DocType: Item Supplier,Item Supplier,物料供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,请输入物料代码，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,请输入物料代码，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
 DocType: Company,Stock Settings,库存设置
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司
 DocType: Vehicle,Electric,电动
 DocType: Task,% Progress,％进展
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在资产处置收益/损失
@@ -3886,6 +3896,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,总待处理金额
 DocType: Sales Partner,Targets,目标
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码
+DocType: Email Digest,Sales Orders to Bill,比尔的销售订单
 DocType: Price List,Price List Master,价格清单主数据
 DocType: GST Account,CESS Account,CESS科目
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
@@ -3973,13 +3984,13 @@
 DocType: Membership,Membership Status,成员身份
 DocType: Travel Itinerary,Lodging Required,需要住宿
 ,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暂无说明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,暂无说明
 DocType: Asset,In Maintenance,在维护中
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。
 DocType: Vital Signs,Abdomen,腹部
 DocType: Purchase Invoice,Overdue,逾期
 DocType: Account,Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根科目必须是一组
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,根科目必须是一组
 DocType: Drug Prescription,Drug Prescription,药物处方
 DocType: Loan,Repaid/Closed,偿还/关闭
 DocType: Amazon MWS Settings,CA,CA
@@ -4005,11 +4016,11 @@
 DocType: Purchase Invoice,Deemed Export,被视为出口
 DocType: Stock Entry,Material Transfer for Manufacture,移库-生产
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,库存的会计分录
 DocType: Lab Test,LabTest Approver,LabTest审批者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
 DocType: Vehicle Service,Engine Oil,机油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},创建的工单：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},创建的工单：{0}
 DocType: Sales Invoice,Sales Team1,销售团队1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在
 DocType: Sales Invoice,Customer Address,客户地址
@@ -4047,6 +4058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
 DocType: Account,Account Number,帐号
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能为未开票{0}付款
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金率不能大于100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO）
 DocType: Volunteer,Volunteer,志愿者
@@ -4088,7 +4100,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码
 DocType: Purchase Invoice Item,Valuation Rate,库存评估价
 DocType: Vehicle,Diesel,柴油机
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,价格清单货币没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,价格清单货币没有选择
 DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess
 ,Student Monthly Attendance Sheet,学生每月考勤表
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售
@@ -4129,14 +4141,14 @@
 DocType: Shopify Settings,Delivery Note Series,销售出货单系列
 DocType: Purchase Order Item,Returned Qty,退货数量
 DocType: Student,Exit,离职
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,根类型是强制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,根类型是强制性的
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小时转换
 DocType: Contract,Signee Details,签名信息
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
 DocType: Certified Consultant,Non Profit Manager,非营利经理
 DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,序列号{0}已创建
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列号{0}已创建
 DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和销售出货单)中使用
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称
@@ -4190,9 +4202,9 @@
 DocType: Company,Chart Of Accounts Template,科目表模板
 DocType: Attendance,Attendance Date,考勤日期
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必须为采购发票{0}启用更新库存
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
 DocType: Purchase Invoice Item,Accepted Warehouse,仓库
 DocType: Bank Reconciliation Detail,Posting Date,记帐日期
 DocType: Item,Valuation Method,估值方法
@@ -4273,7 +4285,7 @@
 DocType: Bank Account,Address and Contact,地址和联系方式
 DocType: Vital Signs,Hyper,超
 DocType: Cheque Print Template,Is Account Payable,为应付账款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
 DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
@@ -4303,7 +4315,6 @@
 DocType: Asset,Calculate Depreciation,计算折旧
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户群&gt;地区
 DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,资产{0}必须提交
 DocType: Fee Schedule Program,Total Students,学生总数
@@ -4348,6 +4359,7 @@
 DocType: Amazon MWS Settings,Synch Products,同步产品
 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划
 DocType: Student Guardian,Father,父亲
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持门票
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
 DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
 DocType: Attendance,On Leave,休假
@@ -4381,7 +4393,7 @@
 DocType: Asset,Fully Depreciated,已提足折旧
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,预期可用库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
@@ -4404,7 +4416,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税
 ,Qty to Receive,接收数量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
 DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0}
@@ -4412,10 +4424,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
 DocType: Travel Itinerary,Rented Car,租车
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
 DocType: Donor,Donor,捐赠者
 DocType: Global Defaults,Disable In Words,禁用词
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,物料代码是必须项，因为项目没有自动编号
@@ -4469,7 +4481,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,消息已发送
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐
 DocType: C-Form,II,二
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价
 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
@@ -4479,10 +4491,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
 DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,选择忠诚度计划
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,选择忠诚度计划
 DocType: Project,Project Type,项目类型
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}
 DocType: Timesheet,Billing Details,开票（帐单）信息
@@ -4546,7 +4558,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,批
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,创建收费计划表
 DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,采购订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,采购订单{0}未提交
 DocType: Account,Expenses Included In Asset Valuation,包含在资产评估价中的费用科目
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
 DocType: Customs Tariff Number,Tariff Number,税则号
@@ -4572,7 +4584,6 @@
 DocType: Employee Grade,Default Leave Policy,默认休假政策
 DocType: Shopify Settings,Shop URL,商店网址
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出席编号系列
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额
 ,Item Balance (Simple),物料余额（简单）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
@@ -4611,7 +4622,7 @@
 ,Payment Period Based On Invoice Date,付款期间基于发票日
 DocType: Sample Collection,No. of print,打印数量
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}没有货币汇率
 DocType: Employee Health Insurance,Health Insurance Name,医保名称
 DocType: Assessment Plan,Examiner,检查员
 DocType: Student,Siblings,兄弟姐妹
@@ -4638,7 +4649,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名称不一样
 DocType: Lead,Address Desc,地址倒序
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出席编号系列
 DocType: Topic,Topic Name,主题名称
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
@@ -4687,7 +4698,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体
@@ -4718,7 +4729,7 @@
 DocType: POS Profile,Update Stock,更新库存
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。
 DocType: Certification Application,Payment Details,付款信息
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM税率
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM税率
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止
 DocType: Asset,Journal Entry for Scrap,手工凭证报废
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请从销售出货单获取物料
@@ -4745,7 +4756,7 @@
 DocType: Asset Maintenance Log,Task,任务
 DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",勾选此项，指定或计算的值不影响收入和扣除，但可被其他收入或扣除项引用。
 DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数
@@ -4781,7 +4792,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧信息
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商
 DocType: POS Profile,Display Items In Stock,显示库存商品
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
@@ -4820,7 +4831,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
 DocType: Employee Transfer,Employee Transfer Details,员工转移信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
 DocType: Company,Default Cash Account,默认现金科目
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,基于该学生的考勤
@@ -4828,7 +4839,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0}
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
@@ -4922,19 +4933,20 @@
 DocType: Student,Student Email Address,学生的电子邮件地址
 DocType: Item,Hub Warehouse,Hub仓库
 DocType: Cashier Closing,From Time,起始时间
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: Hotel Settings,Hotel Settings,酒店设置
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
 DocType: Notification Control,Custom Message,自定义消息
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投资银行业务
 DocType: Purchase Invoice,input,输入
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
 DocType: Loyalty Program,Multiple Tier Program,多层计划
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
 DocType: Purchase Invoice,Price List Exchange Rate,价格清单汇率
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,所有供应商组织
 DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
 DocType: GoCardless Mandate,Mandate,要求
 DocType: POS Profile,POS Profile Name,POS配置文件名称
 DocType: Hotel Room Reservation,Booked,预订
@@ -4978,13 +4990,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务
 DocType: Purchase Invoice,Items,物料
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,学生已经注册。
 DocType: Fiscal Year,Year Name,年度名称
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,本月假期比工作日多。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码
 DocType: Production Plan Item,Product Bundle Item,产品包物料
 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
@@ -5008,7 +5021,7 @@
 DocType: Contract,Unfulfilled,秕
 DocType: Delivery Note Item,From Warehouse,源仓库
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
 DocType: Shopify Settings,Default Customer,默认客户
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,主管名称
@@ -5048,7 +5061,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
 DocType: Patient,Inpatient Status,住院状况
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求
 DocType: Payment Entry,Internal Transfer,内部转账
 DocType: Asset Maintenance,Maintenance Tasks,维护任务
@@ -5071,7 +5084,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
 ,TDS Payable Monthly,TDS应付月度
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,匹配付款与发票
@@ -5114,7 +5127,7 @@
 DocType: Item,Default Material Request Type,默认物料申请类型
 DocType: Supplier Scorecard,Evaluation Period,评估期
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工单未创建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工单未创建
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额
 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
@@ -5158,6 +5171,7 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Supplier Scorecard,Per Month,每月
 DocType: Education Settings,Make Academic Term Mandatory,强制学术期限
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
@@ -5169,7 +5183,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
 DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0}
@@ -5184,7 +5198,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表单视图
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,请选择报销审批人
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活动总结
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,本月和待活动总结
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
 DocType: Customer Group,Customer Group Name,客户群组名称
@@ -5194,14 +5208,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,凭证类型
 DocType: Healthcare Practitioner,Phone (R),电话（R）
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加时隙
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,启用模板
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,请输入销帐科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,请输入销帐科目
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
 DocType: Salary Component,Is Payable,应付
 DocType: Inpatient Record,B Negative,B负面
@@ -5212,7 +5226,7 @@
 DocType: Hotel Room,Hotel Room,旅馆房间
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1}
 DocType: Leave Type,Rounding,四舍五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
 DocType: Student,Guardian Details,卫详细
@@ -5249,6 +5263,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,网站列表
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
+DocType: Email Digest,Open Quotations,打开报价单
 DocType: Expense Claim,More Details,更多信息
 DocType: Supplier Quotation,Supplier Address,供应商地址
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
@@ -5263,12 +5278,11 @@
 DocType: Training Event,Exam,考试
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误
 DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},物料{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},物料{0}需要指定仓库
 DocType: Leave Allocation,Unused leaves,未使用的休假
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
 DocType: Healthcare Service Unit,Vacant,空的
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 DocType: Patient,Alcohol Past Use,酒精过去使用
 DocType: Fertilizer Content,Fertilizer Content,肥料含量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用
@@ -5393,7 +5407,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,访问令牌或Shopify网址丢失
 DocType: Location,Latitude,纬度
 DocType: Work Order,Scrap Warehouse,废料仓库
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
 DocType: Program Enrollment Tool,Get Students From,让学生从
@@ -5410,6 +5424,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服装及配饰
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,未按时收到采购订单项目
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
@@ -5438,7 +5453,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建物料需求
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0}
 DocType: Asset Finance Book,Written Down Value,账面净值
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
 DocType: Clinical Procedure,Age,账龄
 DocType: Sales Invoice Timesheet,Billing Amount,开票金额
@@ -5447,7 +5461,7 @@
 DocType: Company,Default Employee Advance Account,默认员工预支科目
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索项目（Ctrl + i）
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,有交易的科目不能被删除
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,有交易的科目不能被删除
 DocType: Vehicle,Last Carbon Check,最后检查炭
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量
@@ -5466,14 +5480,14 @@
 DocType: Maintenance Visit,Breakdown,细目
 DocType: Travel Itinerary,Vegetarian,素
 DocType: Patient Encounter,Encounter Date,遇到日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
 DocType: Purchase Receipt Item,Sample Quantity,样品数量
 DocType: Bank Guarantee,Name of Beneficiary,受益人姓名
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,支票日期
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,随着对日
 DocType: Additional Salary,HR,HR
@@ -5481,7 +5495,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
 DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,退货/退款单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,退货/退款单
 DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
 DocType: GST Settings,B2C Limit,B2C限制
@@ -5499,7 +5513,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下
 DocType: Attendance Request,Half Day Date,半天日期
 DocType: Academic Year,Academic Year Name,学年名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
 DocType: Sales Partner,Contact Desc,联系人倒序
 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0}
@@ -5529,7 +5543,7 @@
 DocType: Serial No,Asset Status,资产状态
 DocType: Restaurant Order Entry,Restaurant Table,餐桌
 DocType: Hotel Room,Hotel Manager,酒店经理
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,购物车设置税收规则
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,购物车设置税收规则
 DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前
 ,Sales Funnel,销售漏斗
@@ -5545,10 +5559,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计
 DocType: Attendance Request,On Duty,值班
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板字段必填。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
 DocType: POS Closing Voucher,Period Start Date,期间开始日期
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格清单单价（公司货币）
 DocType: Products Settings,Products Settings,产品设置
@@ -5568,7 +5582,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
 DocType: Serial No,Distinct unit of an Item,物料的属性
 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,请设公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,请设公司
 DocType: Procedure Prescription,Procedure Created,程序已创建
 DocType: Pricing Rule,Buying,采购
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
@@ -5614,7 +5628,7 @@
 DocType: Amazon MWS Settings,Synch Orders,同步订单
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,请创建POS配置记录
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,请创建POS配置记录
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
 DocType: Program Enrollment Tool,Enroll Students,招生
 DocType: Company,HRA Settings,HRA设置
@@ -5641,6 +5655,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,匹配发票
 DocType: Work Order,Required Items,所需物料
 DocType: Stock Ledger Entry,Stock Value Difference,库存值差异
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
 DocType: Disease,Treatment Task,治疗任务
@@ -5726,7 +5741,7 @@
 DocType: Batch,Batch ID,批次ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0}
 ,Delivery Note Trends,销售出货趋势
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本周总结
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本周总结
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量
 ,Daily Work Summary Replies,每日工作总结回复
 DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
@@ -5766,10 +5781,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一物料重复输入了多次（不同的行）
 DocType: Department,Leave Block List,禁止休假日列表
 DocType: Purchase Invoice,Tax ID,纳税登记号
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空
 DocType: Accounts Settings,Accounts Settings,会计设置
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准
 DocType: Loyalty Program,Customer Territory,客户地区
+DocType: Email Digest,Sales Orders to Deliver,要交付的销售订单
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
 DocType: Maintenance Team Member,Team Member,队员
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交
@@ -5794,7 +5810,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,学到更多
 DocType: Cheque Print Template,Distance from top edge,从顶边的距离
 DocType: POS Closing Voucher Invoices,Quantity of Items,物料数量
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在
 DocType: Purchase Invoice,Return,回报
 DocType: Pricing Rule,Disable,禁用
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要进行付款
@@ -5813,7 +5829,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
 DocType: Journal Entry Account,Exchange Rate,汇率
 DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,销售订单{0}未提交
 DocType: Homepage,Tag Line,标语
 DocType: Fee Component,Fee Component,收费组件
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理
@@ -5853,7 +5869,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息
 DocType: BOM Scrap Item,BOM Scrap Item,BOM废料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的订单不能被删除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,质量管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用
 DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过工时单）
@@ -5879,7 +5895,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析
 DocType: Delivery Note,Transporter ID,运输商ID
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价
-DocType: Sales Invoice Item,Service End Date,服务结束日期
+DocType: Purchase Invoice Item,Service End Date,服务结束日期
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0
@@ -5915,7 +5931,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
 DocType: Subscription Plan Detail,Plan,计划
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额
 DocType: Job Applicant,Applicant Name,申请人姓名
@@ -5975,7 +5991,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,出库-生产
 DocType: Item Alternative,Alternative Item Code,替代物料代码
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,选择待生产物料
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料
 DocType: Delivery Stop,Delivery Stop,交付停止
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
 DocType: Item,Material Issue,发料
@@ -6023,7 +6039,7 @@
 DocType: Sales Order Item,For Production,生产
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目币别余额
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目
 DocType: Customer,Customer Primary Contact,客户主要联系人
 DocType: Project Task,View Task,查看任务
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
@@ -6069,7 +6085,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
 DocType: Employee Education,Employee Education,员工教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要获取物料详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要获取物料详细信息。
 DocType: Fertilizer,Fertilizer Name,肥料名称
 DocType: Salary Slip,Net Pay,净支付金额
 DocType: Cash Flow Mapping Accounts,Account,科目
@@ -6087,7 +6103,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},无效的{0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假
 DocType: Email Digest,Email Digest,邮件摘要
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,不是
 DocType: Delivery Note,Billing Address Name,帐单地址名称
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货
 ,Item Delivery Date,物料交货日期
@@ -6109,7 +6124,7 @@
 DocType: Item,No of Months,没有几个月
 DocType: Item,Max Discount (%),最大折扣(%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是负数
-DocType: Sales Invoice Item,Service Stop Date,服务停止日期
+DocType: Purchase Invoice Item,Service Stop Date,服务停止日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额
 DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整：
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品
@@ -6167,12 +6182,12 @@
 DocType: Salary Detail,Default Amount,默认金额
 DocType: Lab Test Template,Descriptive,描述的
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,仓库在系统中未找到
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,本月摘要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,本月摘要
 DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报表
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
 DocType: Tax Rule,Purchase Tax Template,进项税模板
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,医疗服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,医疗服务
 ,Project wise Stock Tracking,项目级库存追踪
 DocType: GST HSN Code,Regional,区域性
 DocType: Delivery Note,Transport Mode,运输方式
@@ -6205,10 +6220,10 @@
 DocType: Warranty Claim,Resolved By,议决
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸货
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款非正常清账
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
 DocType: Purchase Invoice Item,Price List Rate,价格清单单价
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
 DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值
@@ -6220,7 +6235,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
 DocType: Project,Expected Start Date,预计开始日期
 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
 DocType: Payment Request,Party Details,党详细
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表
 DocType: Setup Progress Action,Setup Progress Action,设置进度动作
@@ -6283,14 +6298,14 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
 DocType: Fee Schedule,Student Category,学生组
 DocType: Announcement,Student,学生
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
 DocType: Shipping Rule,Shipping Rule Type,运输规则类型
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的
 DocType: Company,Budget Detail,预算信息
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
-DocType: Email Digest,Pending Quotations,待处理报价
 DocType: Delivery Note,Distance (KM),距离（KM）
 DocType: Asset,Custodian,保管人
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS配置
@@ -6325,7 +6340,7 @@
 DocType: Lead,Converted,已转换
 DocType: Item,Has Serial No,有序列号
 DocType: Employee,Date of Issue,签发日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到
@@ -6339,7 +6354,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}不存在
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许科目与其他货币
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,您没有权限设定冻结值
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您没有权限设定冻结值
 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},员工{0}暂停{1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为手工凭证选择还款
@@ -6371,7 +6386,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
 DocType: Grant Application,Requested Amount,请求金额
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},员工设置{0}为设置用户ID
 DocType: Vehicle,Vehicle Value,汽车衡
 DocType: Crop Cycle,Detected Diseases,检测到的疾病
 DocType: Stock Entry,Default Source Warehouse,默认源仓库
@@ -6379,7 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒
 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
 DocType: Asset,Naming Series,命名系列
 DocType: Vital Signs,Coated,涂
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额
@@ -6397,7 +6412,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不能提交
 DocType: Notification Control,Sales Invoice Message,销售发票信息
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1}
 DocType: Vehicle Log,Odometer,里程表
 DocType: Production Plan Item,Ordered Qty,订单数量
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,物料{0}已被禁用
@@ -6468,7 +6483,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根据交货日期选择物料
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根据交货日期选择物料
 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
 ,Sales Analytics,销售分析
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0}
@@ -6477,9 +6492,9 @@
 DocType: Manufacturing Settings,Manufacturing Settings,生产设置
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,请在公司设置中维护默认货币
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,请在公司设置中维护默认货币
 DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,每日提醒
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,每日提醒
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,医疗服务单位树
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,产品
@@ -6524,7 +6539,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,最大金额
 DocType: Journal Entry,Total Amount Currency,总金额币种
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},行{0}中的物料代码是必须项
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行{0}中的物料代码是必须项
 DocType: GST Account,SGST Account,SGST账户
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据
 DocType: Sales Partner,Partner Type,合作伙伴类型
@@ -6549,7 +6564,7 @@
 DocType: Employee,Cheque,支票
 DocType: Training Event,Employee Emails,员工电子邮件
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,系列已更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,报表类型必填
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,报表类型必填
 DocType: Item,Serial Number Series,序列号系列
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物料{0}必须指定仓库
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批发
@@ -6596,12 +6611,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证）
 DocType: Membership,Member Since,成员自
 DocType: Purchase Invoice,Advance Payments,预付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,请选择医疗保健服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,请选择医疗保健服务
 DocType: Purchase Taxes and Charges,On Net Total,基于净总计
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
 DocType: Restaurant Reservation,Waitlisted,轮候
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免类别
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
 DocType: Shipping Rule,Fixed,固定
 DocType: Vehicle Service,Clutch Plate,离合器压盘
 DocType: Company,Round Off Account,四舍五入科目
@@ -6668,7 +6683,7 @@
 DocType: Assessment Result,Total Score,总得分
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
 DocType: Journal Entry,Debit Note,借项通知单
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
 DocType: Stock Entry,As per Stock UOM,按库存计量单位
@@ -6750,7 +6765,7 @@
 DocType: Additional Salary,Employee Name,员工姓名
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目
 DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。
@@ -6791,7 +6806,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,价格清单未找到或禁用
 DocType: Student Applicant,Approved,已批准
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
 DocType: Marketplace Settings,Last Sync On,上次同步开启
 DocType: Guardian,Guardian,监护人
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中
@@ -6821,7 +6836,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。
 DocType: POS Profile,Account for Change Amount,零钱科目
 DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司发票无效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司发票无效公司。
 DocType: Purchase Invoice,input service,输入服务
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
 DocType: Employee Promotion,Employee Promotion,员工晋升
@@ -6893,6 +6908,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体
+DocType: Purchase Invoice Item,Deferred Expense,递延费用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1}
 DocType: Asset,Asset Category,资产类别
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,净支付金额不能为负数
@@ -6921,10 +6937,10 @@
 DocType: Scheduling Tool,Scheduling Tool,调度工具
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,信用卡
 DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的物料
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},条件中的语法错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,主修/选修科目
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1}
 DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运）
@@ -6956,7 +6972,7 @@
 DocType: Work Order,Actual Operating Cost,实际运行成本
 DocType: Payment Entry,Cheque/Reference No,支票/参考编号
 DocType: Soil Texture,Clay Loam,粘土Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,根不能被编辑。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,根不能被编辑。
 DocType: Item,Units of Measure,计量单位
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用
 DocType: Supplier,Default Tax Withholding Config,预设税款预扣配置
@@ -6988,7 +7004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
 DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
 DocType: Program,Program Code,程序代码
 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
 ,Item-wise Purchase Register,物料采购台帐
@@ -7031,7 +7047,7 @@
 DocType: Department,Expense Approvers,费用审批人
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借记分录不能与连接的{1}
 DocType: Journal Entry,Subscription Section,重复
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,科目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,科目{0}不存在
 DocType: Training Event,Training Program,培训计划
 DocType: Account,Cash,现金
 DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介
diff --git a/test_sites/test_site/site_config.json b/test_sites/test_site/site_config.json
index 48b330b..7a4d106 100644
--- a/test_sites/test_site/site_config.json
+++ b/test_sites/test_site/site_config.json
@@ -7,6 +7,7 @@
  "mail_password": "test",
  "admin_password": "admin",
  "run_selenium_tests": 1,
+ "root_password": "travis",
  "host_name": "http://localhost:8000",
  "install_apps": ["erpnext"]
 }
\ No newline at end of file